FitnessForce - UFP
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  1. Client Payments
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  • Client
    • Retrieves all client for a Tenant
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    • Used for partial updates of client details
      PATCH
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    • Books client to class
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    • Creates complimentary class
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    • List class types
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    • Gets client session inventory
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    • Lists client referrals
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    • Lists eligible client coupons
  • Client Export
    • Exports prospects list
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  • 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
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  • Client Invoices
    • Get invoice by UUID
    • Generate balance UUID for invoice
  • Client Membership
    • Change client membership start date
    • Patch client membership
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    • Get client membership details
  • Client Open API
    • Create prospect
    • Book tour
  • Client Payments
    • Get payment timeline
      GET
    • List client payment methods
      GET
  • 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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    • Cancel client subscription
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    • Create subscription freeze
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    • Get subscription freeze timeline
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  • Client Upgrade
    • Calculates subscription upgrade
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  • Balance Write Off
    • Creates a write off
    • Gets the list of write offs
    • Voids a write off
  • Email Template
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    • Create email template at franchise level
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    • Create email template at tenant level
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  • Franchise Groups
    • Get franchise group details
    • List all franchise groups
  • Payment Methods
    • Initiate payment method update by UUID
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  • Invoices
    • Get invoice
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    • Get invoice PDF
    • Send invoice PDF
    • List invoice details
    • Change invoice sales rep
    • Send invoice clear balance link
  • Offer Master
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    • 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
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    • Get eligible add-ons
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    • Get sales return PDF
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    • List staff availability
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    • List next available slots by appointment category
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    • Check staff availability for recurring schedule
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    • List staff availability for tours
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    • 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
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    • Reporting Quickstart
    • GET Report Data
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    • Create report filter schedule
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    • Request access via email
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    • Get sales return PDF
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    • Send free form SMS
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    • Get staff by ID
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    • 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
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  • Subscription Signup
    • Get Order Summary
    • Validate Referral
    • Get Order Summary Billing Occurrence
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    • Get Waivers
    • Get Payment Methods
    • List Empty Client Mandatory Fields
    • Sign Guest Waiver
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  • Tasks
    • Create task for client
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  • Task Open API
    • Reschedule tour
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  • Trial Master
    • List trials
    • Get trial
  1. Client Payments

List client payment methods

GET
/clients/{client_id}/payment_methods
Client Payments
Retrieves all saved payment methods for a specific client

Request

Path Params
client_id
integer <int64>
required
ID of the client

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/clients//payment_methods'

Responses

🟢200OK
text/plain
OK
Body
items
array[object (ClientPaymentTokenResponse) {11}]  | null 
optional
id
integer <int64>
optional
level1
enum<string> 
optional
Available values:
Cash -
Card -
NetBanking -
UPI -
Wallet -
ACH -
Cheque -
Other -
Emandate -
Adjustment -
PayTo -
Allowed values:
CashCardNetBankingUPIWalletACHChequeOtherEmandateAdjustmentPayTo
network_type
string  | null 
optional
expiry_date
string <date-time> | null 
optional
bank_name
string  | null 
optional
cardholder_name
string  | null 
optional
masked_account_number
string  | null 
optional
upi_provider
string  | null 
optional
vpa_id
string  | null 
optional
masked_card_number
string  | null 
optional
status
enum<string> 
optional
Available values:
iniitiated -
confirmed -
rejected -
cancelled -
paused -
Allowed values:
iniitiatedconfirmedrejectedcancelledpaused
Example
{
    "items": [
        {
            "id": 0,
            "level1": "Cash",
            "network_type": "string",
            "expiry_date": "2019-08-24T14:15:22Z",
            "bank_name": "string",
            "cardholder_name": "string",
            "masked_account_number": "string",
            "upi_provider": "string",
            "vpa_id": "string",
            "masked_card_number": "string",
            "status": "iniitiated"
        }
    ]
}
Modified at 2025-03-21 07:23:14
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