$$ APP->API ( /api/contas/?tipo=1&conta=208&serie=339901×tamp=1732203916707 ) - 21/11/2024 12:45:17 {"tipo":"1","conta":"208","serie":"339901","timestamp":"1732203916707","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=208&serie=339901×tamp=1732203916707 ) - 21/11/2024 12:45:17 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":208} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=208&serie=339901×tamp=1732203916707 ) - 21/11/2024 12:45:17 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":208,\"cdconta\":208,\"situacaoConta\":0,\"dataIn\":\"2024-11-20T00:00:00.000Z\",\"dataOut\":\"2024-11-25T00:00:00.000Z\",\"nometitular\":\"PAULA\\\/FRANCIS DE\",\"nomehospede\":[\"PAULA\\\/FRANCIS DE,ACOMPANHANTE1\"],\"observacao\":\"\\r Nr booking: 4952120286 \\\/\\\/ Nome no cartao: FRANCIS F PAULA \\\/\\\/ Obs.Titular: This guest has requested a receipt for their stay. This guests company name is Construtora Soberana. Their companys VAT number is 33.075.863\\\/0007-72. \\\/\\\/ Obs p\\\/quarto EQB 5241082986 \\\/\\\/ Hospede: Francis Ferreira de Paula \\\/\\\/ Fumante: S \\\/\\\/ Meals Plan: O cafe da manha esta incluido na tarifa deste quarto. \\\/\\\/ * EQB R$ 372.76 + 93.19 de ISS \"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=208&serie=339901×tamp=1732203916707 ) - 21/11/2024 12:45:17 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":208,"cdconta":208,"situacaoConta":0,"dataIn":"2024-11-20T00:00:00.000Z","dataOut":"2024-11-25T00:00:00.000Z","nometitular":"PAULA\/FRANCIS DE","nomehospede":["PAULA\/FRANCIS DE,ACOMPANHANTE1"],"observacao":"\r Nr booking: 4952120286 \/\/ Nome no cartao: FRANCIS F PAULA \/\/ Obs.Titular: This guest has requested a receipt for their stay. This guests company name is Construtora Soberana. Their companys VAT number is 33.075.863\/0007-72. \/\/ Obs p\/quarto EQB 5241082986 \/\/ Hospede: Francis Ferreira de Paula \/\/ Fumante: S \/\/ Meals Plan: O cafe da manha esta incluido na tarifa deste quarto. \/\/ * EQB R$ 372.76 + 93.19 de ISS "}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=208&serie=339901×tamp=1732203916707 ) - 21/11/2024 12:45:17 {"conta":{"tipo":"1","conta":208,"nome":"PAULA\/FRANCIS DE","checkin":"20\/11\/2024","checkout":"25\/11\/2024","bloqueado":false,"obs":"Nr booking: 4952120286 \/\/ Nome no cartao: FRANCIS F PAULA \/\/ Obs.Titular: This guest has requested a receipt for their stay. This guests company name is Construtora Soberana. Their companys VAT number is 33.075.863\/0007-72. \/\/ Obs p\/quarto EQB 5241082986 \/\/ Hospede: Francis Ferreira de Paula \/\/ Fumante: S \/\/ Meals Plan: O cafe da manha esta incluido na tarifa deste quarto. \/\/ EQB R 372.76 + 93.19 de ISS","hospedes":["PAULA\/FRANCIS DE"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------