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Unpaid invoices or bills in the connected accounting system

GET 
/api/v1/connectors/:connector_id/open-items

What is still to be paid, from the accounting system's own payment records (Odoo's payment state, Xero's amount due): sales invoices your customers owe you (direction=sales) or bills you owe (direction=purchases), each with total, paid, due, due date and days overdue, and totals per currency. overdue_only=true keeps the late ones.

Request​

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