FitnessForce - UFP
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      GET
  • Client
    • Retrieves all client for a Tenant
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      POST
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      POST
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      POST
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      PUT
    • Used for partial updates of client details
      PATCH
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      POST
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      POST
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      GET
    • Transfers prospect
      POST
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    • Get invoice PDF
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    • Perform Client Search
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  • Tax
    • Get Tax Groups
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    • Get Tax Line Items
    • Get Tax Line Item by ID
    • List Tax Line Items
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  • Tenant
    • Get tenant details
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    • Gets list of tenants
    • Updates tenant details
    • Gets tenant details
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  • Appointments
    • Create new appointment
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    • Mark client as checked in
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    • Substitute coach for appointment
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    • Get appointment types list
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    • Get call transaction details
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    • List charge categories
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    • List charge masters
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    • Create recurring class
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  • Class Booking
    • Books client to class
    • Changes client membership
    • Removes client from class
    • Marks client as no-show
    • Marks client as checked in
    • Adds a trial client to class
  • Class Complimentory
    • Creates complimentary class
  • Class Types
    • List class types
    • Get class type details
  • Company level class types
    • List class types
  • Client Communication
    • Gets email log
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    • Gets client tasks
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    • Gets client sales returns
    • Gets client payments
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  • Client Waivers
    • Gets client waivers
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    • Gets client session inventory
  • Client Referrals
    • Lists client referrals
  • Client Offers
    • Lists eligible client coupons
  • Client Export
    • Exports prospects list
    • Exports ex-clients list
    • Exports active clients list
    • Exports clients at risk list
  • Client Billing
    • Creates charges for a client
    • Creates balance payment for invoice
  • Client Check-in
    • Creates client check-in
    • Lists client check-ins
    • Lists client check-ins by tenant
    • Lists clients who are currently in the club
    • Deletes a client check-in
  • Client Credit Balance
    • Creates a new credit balance order for a client
    • Retrieves the credit balance for a client
    • Retrieves the credit balance for a client
    • Lists client credit balance centerwise
  • Client Documents
    • Uploads client document
    • Gets client document
    • Lists client documents
    • Deletes client document
  • Client Invoices
    • Get invoice by UUID
    • Generate balance UUID for invoice
  • Client Membership
    • Change client membership start date
    • Patch client membership
    • Change client membership end date
    • Get client membership details
  • Client Open API
    • Create prospect
    • Book tour
  • Client Payments
    • Get payment timeline
    • List client payment methods
  • Client Subscriptions
    • List client subscription invoices
    • Get client subscription
    • List client subscriptions
    • Get clients by plan ID
    • Change subscription start date
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    • Void client subscription
    • Send manage subscription link
    • Get client subscription by UUID
    • Get client subscription invoices by UUID
  • Client Memberships
    • Change session owner
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  • Client Subscription Cancellation
    • Cancel client subscription
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    • Create subscription freeze
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    • Stop subscription freeze
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    • Get subscriptions available for freeze
    • Update subscription freeze
    • Get subscription freeze timeline
  • Client Trials
    • List client trials
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    • Update trial
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    • Activate client trial
    • Mark trial as inactive
    • Mark trial as active
    • List client trials by tenant
    • Export client trials by tenant
  • Client Upgrade
    • Calculates subscription upgrade
    • Voids subscription upgrade
  • Balance Write Off
    • Creates a write off
    • Gets the list of write offs
    • Voids a write off
  • Email Template
    • Create email template
    • List email templates
    • Update email template
    • Get email template
    • Delete email template
    • Mark email template as inactive
    • Mark email template as active
  • Email Template - Franchise
    • Create email template at franchise level
    • Get list of email templates at franchise level
    • Update email template at franchise level
    • Get email template at franchise level
    • Delete email template at franchise level
    • Mark email template as inactive at franchise level
    • Mark email template as active at franchise level
  • Email Template - Tenant
    • Create email template at tenant level
    • List email templates at tenant level
    • Update email template at tenant level
    • Get email template at tenant level
    • Delete email template at tenant level
    • Mark email template as inactive at tenant level
    • Mark email template as active at tenant level
  • Franchise Groups
    • Get franchise group details
    • List all franchise groups
  • Payment Methods
    • Initiate payment method update by UUID
    • Initiate payment method update by ID
  • Invoices
    • Get invoice
    • List client invoices
    • Void invoice
    • Get invoice PDF
    • Send invoice PDF
    • List invoice details
    • Change invoice sales rep
    • Send invoice clear balance link
  • Offer Master
    • List offer master
    • Get offer master
    • List eligible coupon master
    • List offer master coupon code link
    • List offer master service plan product link
    • List offer master organisation link
  • Online Signup
    • Get subscription plans
    • Get mandatory client fields
    • Get subscription plan details
    • Create client and invoice
  • Subscription
    • Get eligible add-ons
  • Sales
    • Get sales return PDF
  • Staff Availability
    • List staff availability
    • List staff availability by appointment category
    • List next available slots by appointment category
    • Check staff availability
    • Check staff availability for appointment category
    • Check staff availability for recurring schedule
    • Check staff availability for recurring schedule
    • Get staff scheduled unavailability
    • List staff availability for tours
  • Opportunities
    • List opportunities
    • Create opportunity
    • Get opportunity
    • Update opportunity
    • Delete opportunity
    • Change opportunity stage
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  • Opportunity Stage Master
    • List opportunity stage masters
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  • Payments
    • Get payment details
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    • Get payment PDF
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  • Refunds
    • List refunds
    • Send refund PDF
    • Get refund PDF
  • Reports
    • Reporting Quickstart
    • GET Report Data
  • Report Filter Schedules
    • Create report filter schedule
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  • Access Requests
    • Request access via email
  • Rooms
    • List rooms
    • Get room details
  • Sales Returns
    • Get sales return PDF
  • Email Communication
    • Send free form email
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    • Send free form SMS
  • Service Categories
    • List service categories
      GET
    • Get service category
      GET
    • Get service category collections
      GET
  • Staff Management
    • Get staff by ID
    • List all staff
    • List staff schedules
    • List staff appointment types
  • Staff Appointment Type Link
    • Gets staff appointment type links
  • Staff Notifications
    • Mark staff notifications as read
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    • List staff notifications
  • Staff Schedule
    • Lists staff schedules
    • Gets staff schedule
  • Subscription Plans
    • List subscription plans
    • Get subscription plan by ID
    • Get eligible addons
  • Subscription Signup
    • Get Order Summary
    • Validate Referral
    • Get Order Summary Billing Occurrence
    • Get Order Status
    • Get Waivers
    • Get Payment Methods
    • List Empty Client Mandatory Fields
    • Sign Guest Waiver
    • Send Payment Link
    • Send Signup Completion Link
  • Tasks
    • Create task for client
    • Create task for opportunity
    • List tasks
    • Get task details
    • Complete SMS task
    • Bulk reassign tasks
  • Task Categories
    • List task categories
    • Get task category
  • Task Open API
    • Reschedule tour
    • Get tour details
  • Trial Master
    • List trials
    • Get trial
  1. Service Categories

Get service category collections

GET
/tenants/{tenant_id}/servicecategories_and_charges_payments
Service Categories
Retrieves collection data grouped by service categories for a specific date range

Request

Path Params
tenant_id
integer <int32>
required
The ID of the tenant
Query Params
from_date
string <date-time>
required
Start date for the collection period
to_date
string <date-time>
required
End date for the collection period

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
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R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/tenants//servicecategories_and_charges_payments?from_date&to_date'

Responses

🟢200OK
text/plain
Collection data retrieved successfully
Body
items
array[object (ServiceCategorywiseCollectionResponse) {21}]  | null 
optional
invline_id
integer <int64>
optional
invline_inv_id
integer <int64>
optional
invline_type
enum<string> 
optional
Available values:
Service -
Product -
Charge -
Allowed values:
ServiceProductCharge
invline_svc_category_id
integer <int32>
optional
invline_svc_category_name_primary_language
string  | null 
optional
invline_svc_category_name_secondary_language
string  | null 
optional
invline_chrg_category_id
integer <int32>
optional
invline_chrg_category_name_primary_language
string  | null 
optional
invline_chrg_category_name_secondary_language
string  | null 
optional
payment_date
string <date-time>
optional
payment_number
string  | null 
optional
payment_status
enum<string> 
optional
Available values:
Open -
PartiallyOpen -
Closed -
Void -
Refunded -
Allowed values:
OpenPartiallyOpenClosedVoidRefunded
paymode_level1
enum<string> 
optional
Available values:
Cash -
Card -
NetBanking -
UPI -
Wallet -
ACH -
Cheque -
Other -
Emandate -
Adjustment -
PayTo -
Allowed values:
CashCardNetBankingUPIWalletACHChequeOtherEmandateAdjustmentPayTo
payment_mode_level2_id
enum<string> 
optional
Available values:
Cash -
Debit -
Credit -
Emandate -
UPI -
Paytm -
AmazonPay -
Venmo -
ACH -
Cheque -
Sodexo -
NetBanking -
ApplePay -
CareemPay -
Knet -
OmanPay -
Fawry -
Benefit -
Mada -
Tabby -
Transfer -
PayTo -
Card -
GCash -
GooglePay -
Link -
Allowed values:
CashDebitCreditEmandateUPIPaytmAmazonPayVenmoACHChequeSodexoNetBankingApplePayCareemPayKnetOmanPayFawryBenefitMadaTabbyTransferPayToCardGCashGooglePayLink
payment_mode_master_id
integer <int32>
optional
amount_in_minor_currency
number <double>
optional
currency_code
string  | null 
optional
created_by
integer <int32>
optional
created_date
string <date-time>
optional
updated_by
integer <int32>
optional
updated_date
string <date-time>
optional
Example
{
    "items": [
        {
            "invline_id": 0,
            "invline_inv_id": 0,
            "invline_type": "Service",
            "invline_svc_category_id": 0,
            "invline_svc_category_name_primary_language": "string",
            "invline_svc_category_name_secondary_language": "string",
            "invline_chrg_category_id": 0,
            "invline_chrg_category_name_primary_language": "string",
            "invline_chrg_category_name_secondary_language": "string",
            "payment_date": "2019-08-24T14:15:22Z",
            "payment_number": "string",
            "payment_status": "Open",
            "paymode_level1": "Cash",
            "payment_mode_level2_id": "Cash",
            "payment_mode_master_id": 0,
            "amount_in_minor_currency": 0,
            "currency_code": "string",
            "created_by": 0,
            "created_date": "2019-08-24T14:15:22Z",
            "updated_by": 0,
            "updated_date": "2019-08-24T14:15:22Z"
        }
    ]
}
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
Modified at 2025-03-21 07:23:14
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