$$ APP->API ( /api/contas/?tipo=1&conta=115&serie=4966×tamp=1731788957295 ) - 16/11/2024 17:29:19 {"tipo":"1","conta":"115","serie":"4966","timestamp":"1731788957295","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=115&serie=4966×tamp=1731788957295 ) - 16/11/2024 17:29:19 {"usuario":"DAH","senha":"1234","idempresa":1,"tipoconta":"0","cdconta":115} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=115&serie=4966×tamp=1731788957295 ) - 16/11/2024 17:29:19 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":1,\"tipoconta\":0,\"idconta\":115,\"cdconta\":115,\"situacaoConta\":0,\"dataIn\":\"2024-11-15T00:00:00.000Z\",\"dataOut\":\"2024-11-17T00:00:00.000Z\",\"nometitular\":\"ANGELICA MARINA GALLI SCOQUI\",\"nomehospede\":[\"ANGELICA MARINA GALLI SCOQUI,ALGACIR ANTONIO SCOQUI,JULIA GALLI SCOQUI,PEDRO GALLI SCOQUI\"],\"observacao\":\"03 ADL + 01 CHD PAGANTE + 01 CHD PAGANTE , TOTAL R$ 2.369,30 - ***ADIANTAMENTO OK*** - EXTRAS NO OUT\\r\\n\\r\\n\\r\\n\\r\\n\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=115&serie=4966×tamp=1731788957295 ) - 16/11/2024 17:29:19 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":1,"tipoconta":0,"idconta":115,"cdconta":115,"situacaoConta":0,"dataIn":"2024-11-15T00:00:00.000Z","dataOut":"2024-11-17T00:00:00.000Z","nometitular":"ANGELICA MARINA GALLI SCOQUI","nomehospede":["ANGELICA MARINA GALLI SCOQUI,ALGACIR ANTONIO SCOQUI,JULIA GALLI SCOQUI,PEDRO GALLI SCOQUI"],"observacao":"03 ADL + 01 CHD PAGANTE + 01 CHD PAGANTE , TOTAL R$ 2.369,30 - ***ADIANTAMENTO OK*** - EXTRAS NO OUT\r\n\r\n\r\n\r\n"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=115&serie=4966×tamp=1731788957295 ) - 16/11/2024 17:29:19 {"conta":{"tipo":"1","conta":115,"nome":"ANGELICA MARINA GALLI SCOQUI","checkin":"15\/11\/2024","checkout":"17\/11\/2024","bloqueado":false,"obs":"03 ADL + 01 CHD PAGANTE + 01 CHD PAGANTE , TOTAL R 2.369,30 - ADIANTAMENTO OK - EXTRAS NO OUT","hospedes":["ANGELICA MARINA GALLI SCOQUI"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------