$$ APP->API ( /api/contas/?tipo=1&conta=1008&serie=339901×tamp=1732205652749 ) - 21/11/2024 13:14:13 {"tipo":"1","conta":"1008","serie":"339901","timestamp":"1732205652749","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=1008&serie=339901×tamp=1732205652749 ) - 21/11/2024 13:14:13 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":1008} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=1008&serie=339901×tamp=1732205652749 ) - 21/11/2024 13:14:13 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":1008,\"cdconta\":1008,\"situacaoConta\":0,\"dataIn\":\"2024-11-21T00:00:00.000Z\",\"dataOut\":\"2024-11-23T00:00:00.000Z\",\"nometitular\":\"COUTO\\\/WILSON CARVALHO\",\"nomehospede\":[\"COUTO\\\/WILSON CARVALHO\"],\"observacao\":\"FATURAR DIARIAS + JANTAR + FRIGOBAR + AGUA CONFORME OBS DO VOUCHER\\r\\nTRF CON COM SGL CASAL\\r\\n21\\\/11 - R$ 343,98 + 5%\\r\\n22\\\/11 - R$ 310,44 + 5%\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=1008&serie=339901×tamp=1732205652749 ) - 21/11/2024 13:14:13 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":1008,"cdconta":1008,"situacaoConta":0,"dataIn":"2024-11-21T00:00:00.000Z","dataOut":"2024-11-23T00:00:00.000Z","nometitular":"COUTO\/WILSON CARVALHO","nomehospede":["COUTO\/WILSON CARVALHO"],"observacao":"FATURAR DIARIAS + JANTAR + FRIGOBAR + AGUA CONFORME OBS DO VOUCHER\r\nTRF CON COM SGL CASAL\r\n21\/11 - R$ 343,98 + 5%\r\n22\/11 - R$ 310,44 + 5%\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=1008&serie=339901×tamp=1732205652749 ) - 21/11/2024 13:14:13 {"conta":{"tipo":"1","conta":1008,"nome":"COUTO\/WILSON CARVALHO","checkin":"21\/11\/2024","checkout":"23\/11\/2024","bloqueado":false,"obs":"FATURAR DIARIAS + JANTAR + FRIGOBAR + AGUA CONFORME OBS DO VOUCHER TRF CON COM SGL CASAL 21\/11 - R 343,98 + 5 22\/11 - R 310,44 + 5","hospedes":["COUTO\/WILSON CARVALHO"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------