Partner orders are orders that affect the partner's settlement account
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
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withdrawal orders are used to extract fiat money from the settlement account to an external bank. These debit the settlement account.
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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.
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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.
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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.