List invoices
The invoices the store has raised, a page at a time, newest first. An invoice is an order the store made for a buyer to pay: orderId is that order, and payUrl the page it is paid on. A payment link is listed with them (kind is link): an amount and what it is for (title), with no buyer on it (email is empty) until it is emailed to somebody or paid. One made in another currency than the store’s says what the buyer is asked for in charge.
Needs the invoices.read permission (Read Invoices).
Authorizations
A secret API key, made under Developers in the dashboard: Authorization: Bearer shoply_sk_...
Path Parameters
The store's ID. A key reaches the store it was made in: GET /key answers which.
Query Parameters
Which page of the list. The first is 1.
How many a page holds, up to 100.
Only invoices whose order is in this status.
pending, completed, refunded, cancelled, chargeback An invoice's number, part of a buyer's email or name, or part of what a payment link is for.
Only invoices written for a buyer, or only payment links.
invoice, link 
