# Payments

Collection of API endpoints to manage Payments within the Property Management System (PMS). Payments are financials including both payment receipts and payment refunds.

## Create a payment record against a specified collection of sales invoices of the same organisation.

 - [POST /api/v3/payments/createPaymentsForSalesInvoices](https://apidocs.resharmonics.com/apis/resharmonics-pms/payments/createsalesinvoicespayments.md): Creates a payment record against a specified collection of sales invoices. The payment record will be reconciled against any outstanding invoices. Where necessary invoices will be auto posted. If there is insufficient outstanding on invoices, the payment is rejected. NOTE: The invoices should all belong to the same organisation and they should use the same finance account.

## Retrieve list of all payments with basic filtering. In the PMS, these will be financials of types, sales receipts and sales refund

 - [GET /api/v3/payments/salesPayments](https://apidocs.resharmonics.com/apis/resharmonics-pms/payments/listreceiptsandrefunds.md): Filtering can be performed by date range, organisation ID and export status of financials.