Returns a paginated list of all payment orders accessible to the current user.

Payment Order Overview

Payment Orders represent outgoing money transfers to third parties, typically to landlords for
rent distributions. Each payment order tracks the amount, status, and due date.

Business significance

Payment Orders are critical for managing cash flow in property management. They track money
that needs to be disbursed to landlords and other parties. Payment orders start in a pending
state and progress through approval and payment workflows before being marked as paid.

Key data types

• amount_in_cents: The payment amount
• status: Current status in the payment lifecycle (pending, approved, paid, archived)
• counterparty_type: The type of counterparty (landlord, tenant, supplier)
• order_type: The type of order (sepa_credit, sepa_debit)
• due_date: When the payment is due to be processed

For an amount actually scheduled or transferred to a landlord, use the corresponding payment
order's amount_in_cents and status; do not derive the amount from lease-level rent and fee fields.