get
https://sandbox.uk.rootplatform.com/v1/insurance/policies//uninvoiced-ledger-entries
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.
Invoicing is opt-in per organization: unless the invoicing feature flag is enabled for your organization this endpoint returns 403.
400Validation error. Examples: from is after to, or page exceeds 200.
403Invoicing is not enabled for the organization, or the caller is missing the invoices:read permission.