Lists your orders, newest first, paginated. Requires scope orders:read.

Query parameters: status (an order status name such as Approved, Confirmed,
FullyFulfilled, Voided, or one of the tab aliases approved, authorised, captured,
refunded, cancelled; anything else is 400 INVALID_STATUS),
search (matches your order reference, customer name, email, or phone),
page (default 1), pageSize (default 20).

Each row is an OrderSummary: the Qasimha order id, your orderReferenceId, status and
channel (as names, e.g. "Confirmed", "Online"), policyCode, policyType, amounts
(totalAmount, capturedAmount, refundedAmount, currencyCode), the customer's customerId,
customerName, customerEmail and customerPhone, instalments, ejarContractNumber and
createdAt. The response data contains data (rows) and pagination
(totalItems, page, pageSize, totalPages).