FitnessForce - UFP
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  1. Refunds
  • Introduction
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  • Webhooks
  • Campaign
    • Get campaign
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  • Class
    • Get class by id
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    • Delete class
      DELETE
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      PUT
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    • Create class
      POST
    • Substitute coach in class
      POST
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      POST
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      POST
    • Mark class as completed
      POST
    • List class bookings by client id
      GET
  • Client
    • Retrieves all client for a Tenant
      GET
    • Creates a new client
      POST
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      GET
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      GET
    • Gets client mandatory fields
      GET
    • Adds client to blacklist
      POST
    • Removes client from blacklist
      POST
    • Updates client details
      PUT
    • Used for partial updates of client details
      PATCH
    • Changes client representative
      POST
    • Lists prospects
      GET
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      GET
    • Resets client password
      POST
    • Changes client representative for multiple clients
      POST
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      GET
    • Transfers prospect
      POST
  • Company
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    • Get invoice PDF
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    • Perform Client Search
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    • Get Tax Groups
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    • Get tenant details
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  • Automation
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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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  • Company level class types
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    • Gets email log
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    • Gets client tasks
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    • Gets client sales returns
    • Gets client payments
    • Lists client refunds
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    • Gets client waivers
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    • Gets client session inventory
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    • Lists client referrals
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    • Lists eligible client coupons
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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
    • 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
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  • Client Payments
    • Get payment timeline
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    • List client subscription invoices
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    • Change session owner
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    • Cancel client subscription
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    • Create subscription freeze
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  • 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
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  • 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
    • Mark opportunity as won
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    • Update opportunity sort order
  • Opportunity Stage Master
    • List opportunity stage masters
    • Get opportunity stage master
  • Payments
    • Get payment details
    • Mark payment as void
    • Get payment PDF
    • Send payment PDF
  • Refunds
    • List refunds
      GET
    • Send refund PDF
      POST
    • Get refund PDF
      GET
  • Reports
    • Reporting Quickstart
    • GET Report Data
  • Report Filter Schedules
    • Create report filter schedule
    • Delete report filter schedule
  • Access Requests
    • Request access via email
  • Rooms
    • List rooms
    • Get room details
  • Sales Returns
    • Get sales return PDF
  • Email Communication
    • Send free form email
  • SMS
    • Send free form SMS
  • Service Categories
    • List service categories
    • Get service category
    • Get service category collections
  • 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
    • Mark staff notification as deleted
    • 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. Refunds

Send refund PDF

POST
/clients/{client_id}/refund/{refund_id}/pdf_refund
Sends a PDF of a specific refund through specified notification channels

Request

Path Params

Body Params application/json

Example
[
    "None"
]

Request Code 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 POST '/clients//refund//pdf_refund' \
--header 'Content-Type: application/json' \
--data-raw '[
    "None"
]'

Responses

🟢200OK
text/plain
Refund PDF sent successfully
Body

Example
"string"
🟠400Bad Request
🟠404Record Not Found
Modified at 2025-03-21 07:23:14
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