$$ APP->API ( /api/contas/?tipo=1&conta=106&serie=589901×tamp=1732146167757 ) - 20/11/2024 20:42:49 {"tipo":"1","conta":"106","serie":"589901","timestamp":"1732146167757","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=106&serie=589901×tamp=1732146167757 ) - 20/11/2024 20:42:49 {"usuario":"DAH","senha":"1234","idempresa":20,"tipoconta":"0","cdconta":106} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=106&serie=589901×tamp=1732146167757 ) - 20/11/2024 20:42:49 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":20,\"tipoconta\":0,\"idconta\":106,\"cdconta\":106,\"situacaoConta\":0,\"dataIn\":\"2024-11-20T00:00:00.000Z\",\"dataOut\":\"2024-11-22T00:00:00.000Z\",\"nometitular\":\"MARLA DOURADO NOGUEIRA\",\"nomehospede\":[\"MARLA DOURADO NOGUEIRA\"],\"observacao\":\"\\rPAGAMENTO DIRETO NO HOTEL \\\/\\\/ DIARIA + 5% DE TAXAS \\\/\\\/ Origem (Booking.com): 4722021369 \\\/ Printed Invoice Required. This is a BCD Travel booking for the company GALDERMA BRASIL LTDA. PLEASE ENSURE AN INVOICE IS PROVIDED TO THE GUEST ON DEPARTURE. DEB DIARIA TX CAFE FRIGOB EXC ALCOOL LAVAND APOS 7 DIAS- NF EM NOME DA DISTRIB E ENVIO A MONTANARI br Quarto Triplo Superior - General - Breakfast included: 1 adult br Superior Triple Room - Tarifa standard - 3 pax - OccupancyBasedPricing * \"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=106&serie=589901×tamp=1732146167757 ) - 20/11/2024 20:42:49 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":20,"tipoconta":0,"idconta":106,"cdconta":106,"situacaoConta":0,"dataIn":"2024-11-20T00:00:00.000Z","dataOut":"2024-11-22T00:00:00.000Z","nometitular":"MARLA DOURADO NOGUEIRA","nomehospede":["MARLA DOURADO NOGUEIRA"],"observacao":"\rPAGAMENTO DIRETO NO HOTEL \/\/ DIARIA + 5% DE TAXAS \/\/ Origem (Booking.com): 4722021369 \/ Printed Invoice Required. This is a BCD Travel booking for the company GALDERMA BRASIL LTDA. PLEASE ENSURE AN INVOICE IS PROVIDED TO THE GUEST ON DEPARTURE. DEB DIARIA TX CAFE FRIGOB EXC ALCOOL LAVAND APOS 7 DIAS- NF EM NOME DA DISTRIB E ENVIO A MONTANARI br Quarto Triplo Superior - General - Breakfast included: 1 adult br Superior Triple Room - Tarifa standard - 3 pax - OccupancyBasedPricing * "}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=106&serie=589901×tamp=1732146167757 ) - 20/11/2024 20:42:49 {"conta":{"tipo":"1","conta":106,"nome":"MARLA DOURADO NOGUEIRA","checkin":"20\/11\/2024","checkout":"22\/11\/2024","bloqueado":false,"obs":"PAGAMENTO DIRETO NO HOTEL \/\/ DIARIA + 5 DE TAXAS \/\/ Origem Booking.com: 4722021369 \/ Printed Invoice Required. This is a BCD Travel booking for the company GALDERMA BRASIL LTDA. PLEASE ENSURE AN INVOICE IS PROVIDED TO THE GUEST ON DEPARTURE. DEB DIARIA TX CAFE FRIGOB EXC ALCOOL LAVAND APOS 7 DIAS- NF EM NOME DA DISTRIB E ENVIO A MONTANARI br Quarto Triplo Superior - General - Breakfast included: 1 adult br Superior Triple Room - Tarifa standard - 3 pax - OccupancyBasedPricing","hospedes":["MARLA DOURADO NOGUEIRA"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------