This commit removes channeldb.FetchAllInvoices and changes tests such
that expectation sets are prepared in the test case instead of selected
from the DB.
This commit adds handling code for the key send custom record. If this
record is present and its hash matches the payment hash, invoice
registry will insert a new invoice into the database "just in time". The
subsequent settle flow is unchanged. The newly inserted invoice is
picked up and settled. Notifications will be broadcast as usual.
This field isn't optional. It was introduced in
5ed31b1030176374d4184fee0b80ae7679e0e355 which was part of release
0.4.0. This release contained breaking database changes, so it is safe
to assume that from there on the field is always populated.
If there would still be empty payment request fields in the wild, users
would also experience issues with ListInvoices. ListInvoices decodes the
payment request.
This commits builds on top of PR #3694 to further clarify invoice
state by defining pending invoices as the ones which are not
settled or canceled. Automatic cancellation of expired invoices
makes this possbile. While this change only directly affects
ChannelDB, users of the listinvoices RPC will receive actual
pending invoices when pending_only flag is set.
Previously we would return nil features when we didn't have a node
announcement or a given node. With this change, we can always assume the
feature vector is populated during pathfinding.
This commit changes how FetchAllInvoicesWithPaymentHash behaves
when the DB is empty and also adds a unit test to test that
case as well as normal expected behavior.
This commit adds InvoiceExpryWatcher which is a separate class that
receives new invoices (and existing ones upon restart) from InvoiceRegistry
and actively watches their expiry. When an invoice is expired
InvoiceExpiryWatcher will call into InvoiceRegistry to cancel the
invoice and by that notify all subscribers about the state change.
This commit prepares for more manipulation of custom records. A list of
tlv.Record types is more difficult to use than the more basic
map[uint64][]byte.
Furthermore fields and variables are renamed to make them more
consistent.
Before we change the Hop struct, isolate the code that is used in older
migrations to prevent breaking them.
route.go was taken from commit 6e463c1634061d595953f20813860207e5d485ce
Previously the cancel and add actions were combined in a single map.
Nil values implictly signaled cancel actions. This wasn't very obvious.
Furthermore this split prepares for processing the adds and cancels
separately, which is more efficient if there are already two maps.
This commit moves the update code into its own function as a preparation
for extending the logic further for mpp.
In order to make this change cleanly, structured result codes are
introduced. This also prepares for a future htlc notifier rpc hook that
reports htlc settle decisions to external applications.
Furthermore the awkward use of errNoUpdate as a way to signal no update
is removed.
This commit adds fields for upfront shutdown scripts set
by the local and remote peer to the OpenChannel struct.
These values are optional, so they are added with their
own keys in the chanBucket in the DB.
In this commit, we add a new bit to the existing ChannelType bitfield.
If this bit is set, then it signals that we have the funding transaction
stored on disk. A future change will enable lnd to have the funding
transaction be constructed externally, allowing for things like funding
from a hardware wallet, or a channel created as a sub-branch within an
existing channel factory.
Refresh channel memory state whenever the short channel id is refreshed.
This is to make the in-memory channel consistent with the disk data.
Fixes#3765.
This commit restructures an invoice's ContractTerms to better encompass
the restrictions placed on settling. For instance, the final ctlv delta
and invoice expiry are moved from the main invoice body (where
additional metadata is stored). Additionally, it moves the State field
outside of the terms since it is rather metadata about the invoice
instead of any terms offered to the sender in the payment request.
