> For the complete documentation index, see [llms.txt](https://docs.adaptria.locaria.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.adaptria.locaria.com/internal-api/reference/finance.md).

# 🧾 Finance

### Finance

Browse receivables and payables for internal integrations. These endpoints are internal-user only and return `403` for client credentials.

## 💵 List Receivables

> Internal users only. Client users → 403.

```json
{"openapi":"3.1.0","info":{"title":"Adaptria Public API: Connector","version":"1.0.0"},"tags":[{"name":"🧾 Finance","description":"## Finance\n\nBrowse receivables and payables for internal integrations. These endpoints are internal-user only and return `403` for client credentials.\n"}],"servers":[{"url":"https://api.adaptria.locaria.com","description":"Production Environment"}],"security":[{"apiKeyAuth":[]}],"components":{"securitySchemes":{"apiKeyAuth":{"type":"apiKey","in":"header","name":"Api-key","description":"## API Key Authentication\n\nStatic API key obtained from the Adaptria Portal or via `POST /api/credentials/api-keys`.\n\n**How to authenticate**:\n1. Generate an API key from the Adaptria Portal (Settings → API Keys) or ask your admin\n2. Include the key in all requests using the `Api-key` header\n\n**Key format**: `lla_live_<32-character-string>`\n\n**No token exchange needed** — the key is used directly in every request. Revoke or rotate keys from the portal."}},"schemas":{"ListFinanceResponse":{"type":"object","properties":{"success":{"type":"boolean","enum":[true]},"data":{"type":"array","items":{"type":"object","additionalProperties":{}}},"pagination":{"type":"object","properties":{"page":{"type":"number"},"limit":{"type":"number"},"total":{"type":"number"},"totalPages":{"type":"number"},"hasNextPage":{"type":"boolean"},"hasPrevPage":{"type":"boolean"}},"required":["page","limit","total","totalPages","hasNextPage","hasPrevPage"]}},"required":["success","data","pagination"]}}},"paths":{"/api/public/v1/finance/receivables":{"get":{"summary":"💵 List Receivables","description":"Internal users only. Client users → 403.","tags":["🧾 Finance"],"parameters":[{"schema":{"type":"string","pattern":"^\\d+$"},"required":false,"name":"page","in":"query"},{"schema":{"type":"string","pattern":"^\\d+$"},"required":false,"name":"limit","in":"query"},{"schema":{"type":"string","enum":["true","false"]},"required":false,"name":"isExported","in":"query"}],"responses":{"200":{"description":"Receivables","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ListFinanceResponse"}}}},"403":{"description":"Forbidden"}}}}}}
```

## 💸 List Payables

> Internal users only. Client users → 403.

```json
{"openapi":"3.1.0","info":{"title":"Adaptria Public API: Connector","version":"1.0.0"},"tags":[{"name":"🧾 Finance","description":"## Finance\n\nBrowse receivables and payables for internal integrations. These endpoints are internal-user only and return `403` for client credentials.\n"}],"servers":[{"url":"https://api.adaptria.locaria.com","description":"Production Environment"}],"security":[{"apiKeyAuth":[]}],"components":{"securitySchemes":{"apiKeyAuth":{"type":"apiKey","in":"header","name":"Api-key","description":"## API Key Authentication\n\nStatic API key obtained from the Adaptria Portal or via `POST /api/credentials/api-keys`.\n\n**How to authenticate**:\n1. Generate an API key from the Adaptria Portal (Settings → API Keys) or ask your admin\n2. Include the key in all requests using the `Api-key` header\n\n**Key format**: `lla_live_<32-character-string>`\n\n**No token exchange needed** — the key is used directly in every request. Revoke or rotate keys from the portal."}},"schemas":{"ListFinanceResponse":{"type":"object","properties":{"success":{"type":"boolean","enum":[true]},"data":{"type":"array","items":{"type":"object","additionalProperties":{}}},"pagination":{"type":"object","properties":{"page":{"type":"number"},"limit":{"type":"number"},"total":{"type":"number"},"totalPages":{"type":"number"},"hasNextPage":{"type":"boolean"},"hasPrevPage":{"type":"boolean"}},"required":["page","limit","total","totalPages","hasNextPage","hasPrevPage"]}},"required":["success","data","pagination"]}}},"paths":{"/api/public/v1/finance/payables":{"get":{"summary":"💸 List Payables","description":"Internal users only. Client users → 403.","tags":["🧾 Finance"],"parameters":[{"schema":{"type":"string","pattern":"^\\d+$"},"required":false,"name":"page","in":"query"},{"schema":{"type":"string","pattern":"^\\d+$"},"required":false,"name":"limit","in":"query"},{"schema":{"type":"string","enum":["true","false"]},"required":false,"name":"isExported","in":"query"}],"responses":{"200":{"description":"Payables","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ListFinanceResponse"}}}},"403":{"description":"Forbidden"}}}}}}
```
