# Retrieve list of all allocations involving credit / invoice reconciliations with optional filtering by export statuses. In the PMS, these will be reconciliations of sales credits against sales invoices

Endpoint: GET /api/v3/financialAllocations
Version: 3.0.12
Security: X-Auth-Token

## Query parameters:

  - `exportStatuses` (array)
    List of export statuses to filter by, must be [SKIPPED, CREATED, PENDING, SENT, EXPORTED, FAILED, IMPORTED] Note: if no value is supplied, only allocations with export status of 'CREATED' will be returned.
    Example: "EXPORTED"


## Response 200 fields