Partner Orders are orders that do not affect customers but instead affect the partner's settlement account.

The possible types for these orders are withdrawal, top_up, swap_referral, or partner_commission

withdrawal orders are used to extract fiat money from the settlement account to an external bank. These debit the settlement account.
top_up orders are created internally when we detect a top up to the settlement account from an external fiat source. These credit the settlement account.
swap_referral orders are payments made by Lirium to the partner for swap orders execution, it's a percentage of the USD volume of the order. These credit the settlement account.
partner_commission orders are orders that represent a payment from Lirium to the partner when the partner uses the Fee Collection from Lirium feature. These credit the settlement account.