$$ APP->API ( /api/contas/?tipo=1&conta=335&serie=589901×tamp=1730840276890 ) - 05/11/2024 17:57:58 {"tipo":"1","conta":"335","serie":"589901","timestamp":"1730840276890","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=335&serie=589901×tamp=1730840276890 ) - 05/11/2024 17:57:58 {"usuario":"DAH","senha":"1234","idempresa":20,"tipoconta":"0","cdconta":335} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=335&serie=589901×tamp=1730840276890 ) - 05/11/2024 17:57:58 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":20,\"tipoconta\":0,\"idconta\":335,\"cdconta\":335,\"situacaoConta\":0,\"dataIn\":\"2024-11-01T00:00:00.000Z\",\"dataOut\":\"2024-11-08T00:00:00.000Z\",\"nometitular\":\"CEZAR OTAVIO BALAN\",\"nomehospede\":[\"CEZAR OTAVIO BALAN,RAYANA ARAUJO\"],\"observacao\":\"\\rDEBITAR DIARIAS NO HOTEL CARD \\\/\\\/ DIARIA + 5% DE TAXAS \\\/\\\/ Origem (Despegar): 26208291802 \\\/ br Standard Casal - CUPOS FIXO [1-2 AS pax, -inc, BRL]|21 * \"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=335&serie=589901×tamp=1730840276890 ) - 05/11/2024 17:57:58 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":20,"tipoconta":0,"idconta":335,"cdconta":335,"situacaoConta":0,"dataIn":"2024-11-01T00:00:00.000Z","dataOut":"2024-11-08T00:00:00.000Z","nometitular":"CEZAR OTAVIO BALAN","nomehospede":["CEZAR OTAVIO BALAN,RAYANA ARAUJO"],"observacao":"\rDEBITAR DIARIAS NO HOTEL CARD \/\/ DIARIA + 5% DE TAXAS \/\/ Origem (Despegar): 26208291802 \/ br Standard Casal - CUPOS FIXO [1-2 AS pax, -inc, BRL]|21 * "}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=335&serie=589901×tamp=1730840276890 ) - 05/11/2024 17:57:58 {"conta":{"tipo":"1","conta":335,"nome":"CEZAR OTAVIO BALAN","checkin":"01\/11\/2024","checkout":"08\/11\/2024","bloqueado":false,"obs":"DEBITAR DIARIAS NO HOTEL CARD \/\/ DIARIA + 5 DE TAXAS \/\/ Origem Despegar: 26208291802 \/ br Standard Casal - CUPOS FIXO 1-2 AS pax, -inc, BRL|21","hospedes":["CEZAR OTAVIO BALAN"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------