$$ APP->API ( /api/contas/?tipo=1&conta=131&serie=589901×tamp=1731252217389 ) - 10/11/2024 12:23:38 {"tipo":"1","conta":"131","serie":"589901","timestamp":"1731252217389","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=131&serie=589901×tamp=1731252217389 ) - 10/11/2024 12:23:38 {"usuario":"DAH","senha":"1234","idempresa":20,"tipoconta":"0","cdconta":131} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=131&serie=589901×tamp=1731252217389 ) - 10/11/2024 12:23:38 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":20,\"tipoconta\":0,\"idconta\":131,\"cdconta\":131,\"situacaoConta\":0,\"dataIn\":\"2024-11-08T00:00:00.000Z\",\"dataOut\":\"2024-11-11T00:00:00.000Z\",\"nometitular\":\"CARLA CAMYLE SANTOS\",\"nomehospede\":[\"CARLA CAMYLE SANTOS,JORGE CESAR RIBEIRO\"],\"observacao\":\"\\rDIARIA + 5% DE ISS \\\/\\\/ DEBITAR DIARIAS NO HOTEL CARD \\\/\\\/ Origem (Despegar): 23970427402 \\\/ br Quarto Superior Casal a?u0080?u0093 Sem Vista Mar - Opaca - 10% [1-2 AS pax, -inc, BRL]|21 (Linked Rate) * \"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=131&serie=589901×tamp=1731252217389 ) - 10/11/2024 12:23:38 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":20,"tipoconta":0,"idconta":131,"cdconta":131,"situacaoConta":0,"dataIn":"2024-11-08T00:00:00.000Z","dataOut":"2024-11-11T00:00:00.000Z","nometitular":"CARLA CAMYLE SANTOS","nomehospede":["CARLA CAMYLE SANTOS,JORGE CESAR RIBEIRO"],"observacao":"\rDIARIA + 5% DE ISS \/\/ DEBITAR DIARIAS NO HOTEL CARD \/\/ Origem (Despegar): 23970427402 \/ br Quarto Superior Casal a?u0080?u0093 Sem Vista Mar - Opaca - 10% [1-2 AS pax, -inc, BRL]|21 (Linked Rate) * "}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=131&serie=589901×tamp=1731252217389 ) - 10/11/2024 12:23:38 {"conta":{"tipo":"1","conta":131,"nome":"CARLA CAMYLE SANTOS","checkin":"08\/11\/2024","checkout":"11\/11\/2024","bloqueado":false,"obs":"DIARIA + 5 DE ISS \/\/ DEBITAR DIARIAS NO HOTEL CARD \/\/ Origem Despegar: 23970427402 \/ br Quarto Superior Casal au0080u0093 Sem Vista Mar - Opaca - 10 1-2 AS pax, -inc, BRL|21 Linked Rate","hospedes":["CARLA CAMYLE SANTOS"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------