FitnessForce - UFP
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  • Client
    • Retrieves all client for a Tenant
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    • Books client to class
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    • Creates complimentary class
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    • 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
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  • 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
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  • 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
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  • Client Open API
    • Create prospect
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    • Get payment timeline
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    • List client subscription invoices
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    • Calculates subscription upgrade
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    • Creates a write off
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    • Create email template at tenant level
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  • Franchise Groups
    • Get franchise group details
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  • Payment Methods
    • Initiate payment method update by UUID
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  • Invoices
    • Get invoice
      GET
    • List client invoices
      GET
    • Void invoice
      POST
    • Get invoice PDF
      GET
    • Send invoice PDF
      POST
    • List invoice details
      GET
    • Change invoice sales rep
      POST
    • Send invoice clear balance link
      POST
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    • List offer master coupon code link
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  • Online Signup
    • Get subscription plans
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    • Get sales return PDF
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  • Payments
    • Get payment details
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    • Get staff by ID
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  • Staff Appointment Type Link
    • Gets staff appointment type links
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    • Mark staff notifications as read
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    • Lists staff schedules
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    • List subscription plans
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    • Get Order Summary
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  • Tasks
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  • Task Categories
    • List task categories
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  • Task Open API
    • Reschedule tour
    • Get tour details
  • Trial Master
    • List trials
    • Get trial
  1. Invoices

List invoice details

GET
/tenants/{tenant_id}/invoice_and_payment_details
Invoices
Retrieves invoice and payment details for a tenant within a date range

Request

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

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 '/tenants//invoice_and_payment_details?from_date&to_date'

Responses

🟢200OK
text/plain
OK
Body
items
array[object (ListInvoiceDetails) {24}]  | null 
optional
id
integer <int64>
optional
company_id
integer <int32>
optional
tenant_id
integer <int32>
optional
client_id
integer <int64>
optional
is_recurring
boolean 
optional
client_subscription_id
integer <int32>
optional
number_prefix
string  | null 
optional
billing_name
string  | null 
optional
sales_representative
integer <int32>
optional
total_base_amount_in_minor_currency
integer <int64>
optional
total_tax_amount_in_minor_currency
integer <int64>
optional
total_amount_in_minor_currency
integer <int64>
optional
total_payment_in_minor_currency
integer <int64>
optional
total_balance_due_in_minor_currency
integer <int64>
optional
issue_date
string <date-time>
optional
track_mode
enum<string> 
optional
Available values:
StaffWebApp -
StaffMobileApp -
ClientMobileApp -
ClientPurchasePortal -
ClientWebsiteWidget -
FFMavrick -
ClientWebSignup -
FFHangfireJob -
Widget -
Allowed values:
StaffWebAppStaffMobileAppClientMobileAppClientPurchasePortalClientWebsiteWidgetFFMavrickClientWebSignupFFHangfireJobWidget
created_by
integer <int32>
optional
created_date
string <date-time>
optional
updated_by
integer <int32>
optional
updated_date
string <date-time>
optional
migration_id
string  | null 
optional
due_date
string <date-time>
optional
status
enum<string> 
optional
Available values:
Void -
Open -
PartialOpen -
Closed -
NotPaid -
Allowed values:
VoidOpenPartialOpenClosedNotPaid
invoice_line_items
object (ListInvoiceLineItems) 
optional
Example
{
    "items": [
        {
            "id": 0,
            "company_id": 0,
            "tenant_id": 0,
            "client_id": 0,
            "is_recurring": true,
            "client_subscription_id": 0,
            "number_prefix": "string",
            "billing_name": "string",
            "sales_representative": 0,
            "total_base_amount_in_minor_currency": 0,
            "total_tax_amount_in_minor_currency": 0,
            "total_amount_in_minor_currency": 0,
            "total_payment_in_minor_currency": 0,
            "total_balance_due_in_minor_currency": 0,
            "issue_date": "2019-08-24T14:15:22Z",
            "track_mode": "StaffWebApp",
            "created_by": 0,
            "created_date": "2019-08-24T14:15:22Z",
            "updated_by": 0,
            "updated_date": "2019-08-24T14:15:22Z",
            "migration_id": "string",
            "due_date": "2019-08-24T14:15:22Z",
            "status": "Void",
            "invoice_line_items": {
                "services": [
                    {
                        "invline_svc_category_id": 0,
                        "invline_svc_category_name_primary_language": "string",
                        "invline_svc_category_name_secondary_language": "string",
                        "payments": [
                            {
                                "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"
                            }
                        ]
                    }
                ],
                "charges": [
                    {
                        "invline_chrg_category_id": 0,
                        "invline_chrg_category_name_primary_language": "string",
                        "invline_chrg_category_name_secondary_language": "string",
                        "payments": [
                            {
                                "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"
                            }
                        ]
                    }
                ]
            }
        }
    ]
}
Modified at 2025-03-21 07:23:14
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