Siga la estructura de preguntas recomendada por Dev Bot antes de enviar sus preguntas de integración.
- AccessControl
- Activities
- Get activitiesGET
- Get activities scheduleGET
- Get activities schedule detailsGET
- Enroll member in activity schedulePOST
- Change status of a member in activity schedulePOST
- 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
- Get activities enrollment by member or membershipGET
- Create a new enrollment for a memberPOST
- Delete enrollmentDELETE
- Get enrollment details for a memberGET
- 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
- 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
- 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
- Membership
- Notifications
- Parking
- Partnership
- Payables
- Pix
- Product
- Prospects
- Receivables
- Gets a list of debts and current status (Similar to the Collections - Default report)GET
- Creates batch collection attempts for the member membership contracts.POST
- Gets the details of a specific charge batch.GET
- Get receivablesGET
- Marks a list of receivables as received (paid)PUT
- Reverses a list of received (paid) receivables back to open statusPOST
- Get cost centerGET
- Get receivables conciliation reportGET
- Charge a receivable using a member's credit cardPOST
- Gets a list of debts and current status (Similar to the Collections - Default report)
- 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
Reverses a list of received (paid) receivables back to open status
POST
https://evo-integracao-api.w12app.com.br/api/v1/receivables/reverse-received
🌐 API Reference/Receivables
Solicitud
Autorización
or
Parámetros de consulta
Parámetros del Body
application/json-patch+json
Ejemplo
{
"idsReceivables": [
0
],
"reason": "string"
}Ejemplos de solicitud
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Solicitud Ejemplo de Solicitud
Shell
JavaScript
Java
Swift
curl --location 'https://evo-integracao-api.w12app.com.br/api/v1/receivables/reverse-received?idBranch=undefined' \
--header 'Content-Type: application/json-patch+json' \
--data '{
"idsReceivables": [
0
],
"reason": "string"
}'Respuestas
🟢200
application/json
Body
Ejemplo
{
"success": true,
"messageError": "string",
"reversedReceivables": [
0
],
"ignoredReceivables": [
0
]
}🟠400
Modificado en 2026-05-15 13:34:34