curl -X GET https://kube.acho.io/service/general-ledger/accounting-periods/a3UM4R8nYh33A6hgda/unposted-entries \
  -H "Authorization: jwt YOUR_TOKEN"

{
  "period_id": "a3UM4R8nYh33A6hgda",
  "period_name": "January 2024",
  "total_unposted": 8,
  "by_document_type": {
    "journal_entries": {
      "draft": [
        {
          "id": "JE-2024-001",
          "memo": "Office supplies",
          "amount": 500.00,
          "created_at": "2024-01-15T10:00:00Z"
        }
      ],
      "pending_approval": [
        {
          "id": "JE-2024-002",
          "memo": "Payroll adjustment",
          "amount": 1500.00,
          "created_at": "2024-01-20T14:00:00Z"
        }
      ],
      "on_hold": [],
      "approved": []
    },
    "bills": {
      "draft": [
        {
          "id": "BILL-2024-001",
          "vendor": "Office Supplies Inc",
          "amount": 750.00,
          "due_date": "2024-02-15"
        }
      ],
      "pending_approval": [],
      "on_hold": [],
      "approved": []
    },
    "invoices": {
      "draft": [],
      "pending_approval": [
        {
          "id": "INV-2024-001",
          "customer": "Acme Corp",
          "amount": 4400.00,
          "due_date": "2024-02-15"
        }
      ],
      "on_hold": [],
      "approved": []
    },
    "bill_payments": {
      "draft": [],
      "pending_approval": [],
      "on_hold": [],
      "approved": []
    },
    "invoice_payments": {
      "draft": [],
      "pending_approval": [],
      "on_hold": [],
      "approved": []
    },
    "credit_memos": {
      "draft": [],
      "pending_approval": [],
      "on_hold": [],
      "approved": []
    }
  },
  "summary": {
    "by_status": {
      "draft": 2,
      "pending_approval": 2,
      "on_hold": 0,
      "approved": 0
    }
  }
}