Returns a paginated list of all landlord profiles with their computed financial summaries.

Overview

This endpoint provides an aggregated view of landlord financial data, including cash balance,
retained provisions, managed assets count, and pending payment orders. It eliminates the need
to reconstruct these values from individual accounting accounts.

Fields

• cash_balance_in_cents: Available funds (credit - debit on landlord third-party accounts),
  prorated for co-ownership. Negative means the landlord has a debit balance.
• retained_provisions_in_cents: Funds held as retained provisions (not included in cash_balance).
• managed_assets_count: Total number of assets and asset groups across all management contracts.
• pending_payment_orders_count / pending_payment_orders_total_in_cents: Payment orders
  with status pending or approved.

Filtering

• balance_status=debtor: Only landlords with negative cash balance
• balance_status=creditor: Only landlords with zero or positive cash balance

Sorting

• sort_by=reference (default): Sort by profile reference
• sort_by=cash_balance: Sort by cash balance (combine with sort_direction=asc or desc)

Performance note

When filtering by balance_status or sorting by cash_balance, the endpoint computes balances
for all landlords before paginating. Without these parameters, standard SQL pagination is used.