In this commit, we add two new methods: InvoicesAddedSince and
InvoicesSettledSince. These methods will be used by higher level
sub-systems that implement notifications to deliver any notifications
backlog based on the last add index, and last settle index that the
client knows of.
It's important to note that care has been taken to ensure that this new
API can be used in a backwards compatible manner. If a client specifies
and index of 0 for either of the methods, then no backlog will be sent.
This is due to the fact that current users of the API don't expect any
backlog notifications to be sent. Additionally, the index actually
starts at 1, instead of 0.
In this commit, we add two new indexes to the invoice database: the add
index, and the settle index. These to indexes essentially form a time
series index on top of the existing primary index bucket. Each time an
invoice is added, we'll advance the addIndex seqno, and then create a
mapping from seqNo -> invoiceNum. Each time an invoice is settled, we'll
do the same, but within the settle index.
This change is required in order to allow callers to effectively seek
into the current invoice database in order to obtain notifications for
any invoices they may have missed out on while they were disconnected.
This will allow us to implement robust streaming invoice notifications
within lnd to ensure that clients never miss an event.
In this commit, in order to allow the caller to specify the amount that
was ultimately accepted for an invoice, the SettleInvoice method has
gained a new parameter: amtPaid. SettleInvoice will now populate the
final amount paid in the database upon db commit.
In this commit, we move to explicitly storing a bit more information
within the invoice. Currently this information is already stored in the
payment request, but by storing it at this level, callers that may not
be in the state to fully decode a payment request can obtain this data.
We avoid a database migration by appending this data to the end of an
invoice. When decoding, we'll try to read out this extra information,
and simply return what we have if it isn't found.
This commit removes all instances of the fastsha256 library and
replaces it with the sha256 library in the standard library. This
change should see a number of performance improvements as the standard
library has highly optimized assembly instructions with use vectorized
instructions as the platform supports.
Go-fmt files. Refactored code according to the guidelines.
Enhanced payment test: add error checking
and individual context for each API call.
Add Timestamp field to payment struct.
This commit modifies the composition of the boltdb pointer within the
DB struct to use embedding.
The rationale for this change is that the daemon may soon store some
semi-transient items within the database which requires us to expose
the boltdb’s transaction API. The logic for serialization of this data
will likely lie outside of the channeldb package as the items that may
be stored in the future will be specific to the current sub-systems
within the daemon and not generic channel related data.
This commit modifies the on-disk storage of invoices to stop the
optional fields (memo+receipt) on-disk as variable length byte arrays.
This change saves space as the optional fields now only take up as much
space as is strictly needed, rather than always being padded out to max
size (1KB).
This commit adds a new invoice related method: FetchAllInvoices. This
method allows callers to query the state of all invoices currently
stored within the database. The method takes a toggle bit which
determines if only pending (unsettled) invoices should be returned, or
if they al should be.
This commit moves the location of the invoice counter key which is an
auto-incrementing primary key for all invoices. Rather than storing the counter
in the same top-level invoice bucket, the counter is now stored within the
invoiceIndex bucket. With this change, the top-level bucket can now cleanly be
scanned in a sequential manner to retrieve all invoices.
This commit adds the necessary database functionality required for a
high-level payment invoice workflow. Invoices can be added dealing the
requirements for fulfillment, looked by payment hash, and the finally
also settled by payment hash. For record keeping and the possibility of
reconciling future disputes, invoices are currently never deleted from
disk. Instead when an invoice is settled a bit is toggled indicating as
much.
The current invoiceManger within the daemon will be modified to use
this persistent invoice store, only storing certain “debug” invoices in
memory as dictated by a command line flag.
