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

Filtering can be performed by date range, organisation ID and export status of financials.

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

## Query parameters:

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

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

  - `organisationId` (integer)
    The organisation ID of the financials to fetch.
    Example: 1

  - `exportStatus` (string)
    List of export statuses to filter by, must be [SKIPPED, CREATED, PENDING, SENT, EXPORTED, FAILED, IMPORTED]
    Enum: "CREATED", "EXPORTED", "FAILED", "IMPORTED", "PENDING", "SENT", "SKIPPED"

  - `exportStatuses` (array)


## Response 200 fields