$$ APP->API ( /api/contas/?tipo=1&conta=312&serie=339901×tamp=1732054576034 ) - 19/11/2024 19:16:16 {"tipo":"1","conta":"312","serie":"339901","timestamp":"1732054576034","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=312&serie=339901×tamp=1732054576034 ) - 19/11/2024 19:16:16 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":312} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=312&serie=339901×tamp=1732054576034 ) - 19/11/2024 19:16:16 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":312,\"cdconta\":312,\"situacaoConta\":0,\"dataIn\":\"2024-11-11T00:00:00.000Z\",\"dataOut\":\"2024-11-29T00:00:00.000Z\",\"nometitular\":\"SANTOS\\\/MARCIO VINICIUS PEREIRA\",\"nomehospede\":[\"SANTOS\\\/MARCIO VINICIUS PEREIRA\"],\"observacao\":\"TRF CON NET 8\\r\\n SGL QUEEN BED \\r\\n11\\\/11 A 12\\\/11 R$ 326,78 + 5% ISS\\r\\n13\\\/11 R$ 318,63 + 5% ISS\\r\\n14\\\/11 R$ 311,22 + 5% ISS\\r\\n15\\\/11 A 19\\\/11 R$ 303,07 + 5% ISS\\r\\n20\\\/11 A 25\\\/11 R$ 287,51 + 5% ISS\\r\\n26\\\/11 A 28\\\/11 R$ 294,92 + 5% ISS\\r\\n29\\\/11 A 04\\\/01 R$ 287,51 + 5% ISS\\r\\nDEBITAR NO MASTER CARD \\r\\nSOMENTE DIARIAS E LAVANDERIA \\r\\nNO SHOW GARATINDO \\r\\n\\rFAVOR DA OUT IN NO DIA29\\\/11\\\/\\\/\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=312&serie=339901×tamp=1732054576034 ) - 19/11/2024 19:16:16 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":312,"cdconta":312,"situacaoConta":0,"dataIn":"2024-11-11T00:00:00.000Z","dataOut":"2024-11-29T00:00:00.000Z","nometitular":"SANTOS\/MARCIO VINICIUS PEREIRA","nomehospede":["SANTOS\/MARCIO VINICIUS PEREIRA"],"observacao":"TRF CON NET 8\r\n SGL QUEEN BED \r\n11\/11 A 12\/11 R$ 326,78 + 5% ISS\r\n13\/11 R$ 318,63 + 5% ISS\r\n14\/11 R$ 311,22 + 5% ISS\r\n15\/11 A 19\/11 R$ 303,07 + 5% ISS\r\n20\/11 A 25\/11 R$ 287,51 + 5% ISS\r\n26\/11 A 28\/11 R$ 294,92 + 5% ISS\r\n29\/11 A 04\/01 R$ 287,51 + 5% ISS\r\nDEBITAR NO MASTER CARD \r\nSOMENTE DIARIAS E LAVANDERIA \r\nNO SHOW GARATINDO \r\n\rFAVOR DA OUT IN NO DIA29\/11\/\/"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=312&serie=339901×tamp=1732054576034 ) - 19/11/2024 19:16:16 {"conta":{"tipo":"1","conta":312,"nome":"SANTOS\/MARCIO VINICIUS PEREIRA","checkin":"11\/11\/2024","checkout":"29\/11\/2024","bloqueado":false,"obs":"TRF CON NET 8 SGL QUEEN BED 11\/11 A 12\/11 R 326,78 + 5 ISS 13\/11 R 318,63 + 5 ISS 14\/11 R 311,22 + 5 ISS 15\/11 A 19\/11 R 303,07 + 5 ISS 20\/11 A 25\/11 R 287,51 + 5 ISS 26\/11 A 28\/11 R 294,92 + 5 ISS 29\/11 A 04\/01 R 287,51 + 5 ISS DEBITAR NO MASTER CARD SOMENTE DIARIAS E LAVANDERIA NO SHOW GARATINDO FAVOR DA OUT IN NO DIA29\/11\/\/","hospedes":["SANTOS\/MARCIO VINICIUS PEREIRA"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------