openapi: 3.2.0 info: title: Arthur Financials Contractor Invoices API version: 2.0.0 description: Arthur Financials API - the financials surface of the Arthur API v2, the UK property management platform from Arthur Online (an Aareon company). Derived operation-for-operation from the provider's public Postman Documenter collection at https://developer.arthuronline.co.uk/. Every request is scoped to an Arthur entity via the mandatory X-EntityID header and authorised with an OAuth 2.0 Authorization Code access token. contact: name: Arthur Online API Support url: https://support.arthuronline.co.uk/ termsOfService: https://www.arthuronline.co.uk/terms-and-conditions/ x-derived-from: collections/arthur-online.postman_collection.json x-derived-by: API Evangelist enrichment pipeline x-derived-date: '2026-07-26' servers: - url: https://api.arthuronline.co.uk/v2 description: Arthur API v2 production security: - arthurOAuth: [] tags: - name: Contractor Invoices paths: /invoices: get: operationId: listInvoices summary: List Invoices tags: - Contractor Invoices parameters: - $ref: '#/components/parameters/EntityId' - name: workorder_id in: query required: false schema: type: string description: Filter by the connected workorder ID - name: status in: query required: false schema: type: string description: Filter by invoice status (paid, unpaid, pending, cancelled) - name: amount in: query required: false schema: type: string description: Filter by invoice amount - name: amount_outstanding in: query required: false schema: type: string description: Filter by invoice amount outstanding - name: amount_vat in: query required: false schema: type: string description: Filter by VAT amount - name: vat_percentage in: query required: false schema: type: string description: Filter by the percentage of VAT - name: paid_date in: query required: false schema: type: string description: Filters the contractor invoices by the paid date. Use the format yyyy-mm-dd to input the date - name: submitted in: query required: false schema: type: string description: To show only submitted invoices, set submitted flag to true - name: completed_date in: query required: false schema: type: string description: Filters the contractor invoices by the completed date. Use the format yyyy-mm-dd to input the date - $ref: '#/components/parameters/Page' - $ref: '#/components/parameters/Limit' - $ref: '#/components/parameters/Sort' - $ref: '#/components/parameters/Direction' description: This retrieves a list of invoices. responses: '200': description: The request was completed successfully without errors. content: application/json: schema: type: object '400': $ref: '#/components/responses/BadRequest' '401': $ref: '#/components/responses/Unauthorized' '404': $ref: '#/components/responses/NotFound' /invoices/{invoice_id}: get: operationId: viewInvoices summary: View Invoices tags: - Contractor Invoices parameters: - name: invoice_id in: path required: true description: Arthur invoice id. schema: type: integer - $ref: '#/components/parameters/EntityId' description: 'This API endpoint retrieves the details of a single invoice, identified by its unique  invoice_id . Use this endpoint to view the specific details of an invoice.' responses: '200': description: The request was completed successfully without errors. content: application/json: schema: type: object properties: status: type: integer data: type: object example: status: 200 data: id: 123 workorder_id: 123 ref: W0/000 status: unpaid location: Property address amount: '1476.00' amount_paid: '0.00' amount_outstanding: '1476.00' amount_vat: '246.00' vat_percentage: '20.00' paid_date: null submitted: true submitted_date: '2020-04-07T13:51:11+01:00' completed_date: null invoice_items: - id: 123 name: Item name description: Item description amount: '1230.00' quantity: 1 created_by: id: 123 full_name: Zoltan Chivay workorder: id: 123 ref: WO000 title: Workorder title contractor: id: 123 full_name: Zoltan Chivay status: live created: '2020-08-07T15:50:39+01:00' modified: '2020-09-04T15:23:55+01:00' '400': $ref: '#/components/responses/BadRequest' '401': $ref: '#/components/responses/Unauthorized' '404': $ref: '#/components/responses/NotFound' components: parameters: Direction: name: direction in: query required: false description: Sort direction. schema: type: string enum: - ASC - DESC Sort: name: sort in: query required: false description: Field to sort the collection by. schema: type: string EntityId: name: X-EntityID in: header required: true description: The Arthur entity (account) the request is scoped to. Mandatory on every API call. schema: type: string Page: name: page in: query required: false description: Page number, between 1 and the total number of pages. schema: type: integer minimum: 1 Limit: name: limit in: query required: false description: Items per page, between 1 and 100. schema: type: integer minimum: 1 maximum: 100 responses: BadRequest: description: The request was invalid or malformed. content: application/json: schema: $ref: '#/components/schemas/Error' NotFound: description: The request was sent to a location that does not exist in the API. content: application/json: schema: $ref: '#/components/schemas/Error' Unauthorized: description: Missing, invalid or expired access token. content: application/json: schema: $ref: '#/components/schemas/Error' example: error: expired_token message: This token has expired. schemas: Error: type: object description: Arthur error envelope. properties: status: type: integer error: type: string description: Machine-readable error code, e.g. expired_token. message: type: string securitySchemes: arthurOAuth: type: oauth2 description: OAuth 2.0 Authorization Code flow. Access tokens are valid for 14 days; refresh tokens for 21 days. Register an application in Arthur Settings > OAuth Applications to obtain a client_id and client_secret. flows: authorizationCode: authorizationUrl: https://auth.arthuronline.co.uk/oauth/authorize tokenUrl: https://auth.arthuronline.co.uk/oauth/token refreshUrl: https://auth.arthuronline.co.uk/oauth/token scopes: {}