Retrieve the policy's ledger journal entries that are not yet attached to an invoice: the pool to pick from when creating an invoice. Pass an entry's entry_id in journal_entry_ids to invoice it. The total number of matching entries is returned in the X-Total-Count response header.

Entries are ordered by transaction_date, the business date the entry belongs to, which is also what the from and to filters narrow on.

Some entries on a policy are never invoiceable and so never appear here, even though they show on the policy's ledger and affect its balance. Memo entries are the main case: they record a charge breakdown on one policy while a different policy carries the billable total.

Invoicing is opt-in per organization: unless the invoicing feature flag is enabled for your organization this endpoint returns 403.