# Retrieve a list of all financials matching search criteria.

Fetch a list of all financials within the Property Management System (PMS). This endpoint is useful for retrieving basic information about financials, The response includes paginated results of financials, which can be filtered by specific fields

Endpoint: GET /api/v3/financials
Version: 3.0.13
Security: OAuth2

## Query parameters:

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

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

  - `financeAccountId` (integer)
    The finance account ID of the payment to fetch.
    Example: 123

  - `exportStatuses` (array)
    List of payment 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"

  - `financialTypes` (array)
    List of financial types to filter by, must be one or more of [SALES_INVOICE, SALES_CREDIT, SALES_RECEIPT, SALES_REFUND, PURCHASE_INVOICE, PURCHASE_CREDIT, PURCHASE_RECEIPT, PURCHASE_REFUND].
    Enum: "SALES_INVOICE", "SALES_CREDIT", "SALES_RECEIPT", "SALES_REFUND", "SALES_ACCOUNT", "PURCHASE_INVOICE", "PURCHASE_CREDIT", "PURCHASE_RECEIPT", "PURCHASE_REFUND", "PURCHASE_ACCOUNT", "T_SALES_INVOICE", "T_SALES_CREDIT", "T_SALES_RECEIPT", "T_SALES_REFUND", "T_PURCHASE_INVOICE", "T_PURCHASE_CREDIT", "T_PURCHASE_RECEIPT", "T_PURCHASE_REFUND", "ACCOUNT_DEBIT", "T_ACCOUNT_CREDIT", "BANK_TRANSFER_CREDIT", "BANK_TRANSFER_DEBIT"


## Response 200 fields