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- AccessControl
- Activities
- Get activitiesGET
- Get activities scheduleGET
- Get activities schedule detailsGET
- Create a new experimental class and enroll the member on itPOST
- List of spots that are already filled in the activity sessionGET
- Get activities schedule by idService or idMembershipGET
- Book member in activity schedulePOST
- Change status of a member in activity schedulePOST
- Get activities schedule by enrollmentGET
- Create a new enrollment for a memberPOST
- Delete enrollmentDELETE
- Get enrollment details for a memberGET
- Get activity sessions for a memberGET
- Get activities
- Appointments
- BankAccounts
- Carts
- Configuration
- Employees
- Entries
- FitnessAssessment
- Get the branch's custom fitness-assessment protocols (RF-1).
- Get a protocol detail (field configuration) of any type (RF-2). The response shape is dynamic per type. Ids are not unique across types, so type selects the source.
- Management listing of fitness assessments by period/type/expiration (RF-3). General administration only.
- Get the member's answered fitness assessments (RF-4). Requires `idMember` (client-scoped source). When `idFitnessAssessment` is given, returns the full answer detail of that single assessment, with a dynamic shape per protocol type. Otherwise returns th
- Add a bioimpedance fitness assessment for the member (RF-5). Returns the created id.
- Edit a bioimpedance fitness assessment (RF-6): updates ALL bioimpedance data (measurements, basic data, photos) and the expiry date.
- Delete a bioimpedance fitness assessment. Soft delete: the record is kept and flagged as deleted, crediting the employee and the date of the exclusion — same behaviour as the EVO APP flow (`v1/avaliacao-fisica/ExcluirRespostaBioimpedancia`).
- Invoices
- Management
- MemberMembership
- Members
- Get member profile
- Get members
- Retrieves active members from a specific branch or from all branches
- Get member services
- Get member credit cards
- Update a member card number
- Authenticate member
- Get link for reset password
- Authenticate a member by encrypted id
- Update a member fitcoins
- Get member fitcoins
- Get basic member information.
- Get member's latest branch transfer
- Update basic member data
- Transfers a member from one branch to another
- Block/unblock member
- Send push notification to a specific member
- Send push notification to multiple members
- Add a responsible to a member
- Remove a responsible from a member
- Membership
- Notifications
- Parking
- Partnership
- Payables
- PaymentType
- Pix
- Product
- Prospects
- Receivables
- Gets a list of debts and current status (Similar to the Collections - Default report)
- Creates batch collection attempts for the member membership contracts.
- Gets the details of a specific charge batch.
- Get receivables
- Marks a list of receivables as received (paid)
- Cancels a list of receivables
- Reconciles a list of receivables with the transaction data informed
- Get cost center
- Get receivables conciliation report
- Charge a receivable using a member's credit card
- Collects (registers) a payment for a sale
- List PJBank boletos (bank slips) for the authenticated branch.
- Sales
- Service
- States
- Voucher
- Webhook
- Workout
- Change data from a client's prescribed workout
- Get all Exercises
- Get all default workouts of the new prescription
- Get all client's or prospect's or employee's workouts of the new prescription
- Get all client's or prospect's or employee's workouts of the new prescription by month, year or idProfessor
- Link workout of the new prescription for client
- Create a workout of the new prescription
- Get the latest workout of each active member of a branch (management view). Only workouts from the new workout version are considered - a member whose workouts all come from the legacy version is reported as having no workout (workoutStatus 0).
PaymentType
Available Endpoints#
| Method | Endpoint | Description |
|---|---|---|
POST | /api/v1/PaymentType/card-validation-start | Starts the credit card validation process through a pre-authorization. |
POST | /api/v1/PaymentType/card-validation-check | Confirms the validation of a previously registered credit card. |
Modified at 2026-08-05 02:48:00