$$ APP->API ( /api/contas/?tipo=1&conta=343&serie=589901×tamp=1731455710979 ) - 12/11/2024 20:55:11 {"tipo":"1","conta":"343","serie":"589901","timestamp":"1731455710979","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=343&serie=589901×tamp=1731455710979 ) - 12/11/2024 20:55:11 {"usuario":"DAH","senha":"1234","idempresa":20,"tipoconta":"0","cdconta":343} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=343&serie=589901×tamp=1731455710979 ) - 12/11/2024 20:55:11 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":20,\"tipoconta\":0,\"idconta\":343,\"cdconta\":343,\"situacaoConta\":0,\"dataIn\":\"2024-11-11T00:00:00.000Z\",\"dataOut\":\"2024-11-13T00:00:00.000Z\",\"nometitular\":\"EVELLYN SANTOS\",\"nomehospede\":[\"EVELLYN SANTOS\"],\"observacao\":\"\\rDIARIA + 5% DE ISS \\\/\\\/ DEBITAR DIARIAS NO HOTEL CARD \\\/\\\/ Origem (Despegar): 29035977802 \\\/ br Quarto Superior Twin ?u2013 Sem Vista Mar - Pacote - 12% BASE [1-2 pax, -inc, BRL]|21 * \"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=343&serie=589901×tamp=1731455710979 ) - 12/11/2024 20:55:11 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":20,"tipoconta":0,"idconta":343,"cdconta":343,"situacaoConta":0,"dataIn":"2024-11-11T00:00:00.000Z","dataOut":"2024-11-13T00:00:00.000Z","nometitular":"EVELLYN SANTOS","nomehospede":["EVELLYN SANTOS"],"observacao":"\rDIARIA + 5% DE ISS \/\/ DEBITAR DIARIAS NO HOTEL CARD \/\/ Origem (Despegar): 29035977802 \/ br Quarto Superior Twin ?u2013 Sem Vista Mar - Pacote - 12% BASE [1-2 pax, -inc, BRL]|21 * "}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=343&serie=589901×tamp=1731455710979 ) - 12/11/2024 20:55:11 {"conta":{"tipo":"1","conta":343,"nome":"EVELLYN SANTOS","checkin":"11\/11\/2024","checkout":"13\/11\/2024","bloqueado":false,"obs":"DIARIA + 5 DE ISS \/\/ DEBITAR DIARIAS NO HOTEL CARD \/\/ Origem Despegar: 29035977802 \/ br Quarto Superior Twin u2013 Sem Vista Mar - Pacote - 12 BASE 1-2 pax, -inc, BRL|21","hospedes":["EVELLYN SANTOS"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------