# Retrieve payment allocations with basic filtering.

In the PMS, these will be allocations for financials of types, sales receipts against sales invoices and sales refund against sales credits. Filtering can be performed by payment allocation date range, Organisation ID, Finance Account ID and export status of financial allocationss.

Endpoint: GET /api/v3/financialAllocations/salesPayments
Version: 3.0.13
Security: OAuth2

## Query parameters:

  - `dateFrom` (string, required)
    The date range start (inclusive). This filters against the allocation created date.
    Example: "2026-11-01"

  - `dateTo` (string, required)
    The date range end (inclusive). This filters against the allocation created date.
    Example: "2026-11-30"

  - `organisationId` (integer)
    The organisation ID of the allocations to fetch. The filter is applied against the target, i.e., the organisation of a sales invoice.
    Example: 1

  - `financeAccountId` (integer)
    The finance account ID of the financials to fetch. The filter is applied against the target, i.e., the finance account of a sales invoice.
    Example: 123

  - `exportStatuses` (array)
    List of export statuses to filter by, must be one or more of [SKIPPED, CREATED, PENDING, SENT, EXPORTED, FAILED, IMPORTED].
    Enum: "CREATED", "EXPORTED", "FAILED", "IMPORTED", "PENDING", "SENT", "SKIPPED"


## Response 200 fields