In this commit, we introduce support for querying the database for invoices
that occurred within a specific add index range. The query format includes an
index to start with and a limit on the number of returned results.
Co-authored-by: Valentine Wallace <valentine.m.wallace@gmail.com>
In this commit, we add a new test to ensure that duplicate invoice
settles work as expected. At the present time, this test will fail as
the second to last assertion fails as we'll return a nil invoice the
second time around.
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 modifies the tests that deal serializing the Invoice type to limit
the creation date to seconds since Go1.9 added the concept of a
monotonic component to times which does not round trip through
MarshalBinary and UnmarshalBinary and therefore causes the tests to fail.
In particular, it modifies the creation dates in the randInvoice,
makeFakePayment, makeRandomFakePayment, and TestInvoiceWorkflow
functions.
This results in allowing TestOutgoingPaymentSerialization,
TestOutgoingPaymentWorkflow, and TestInvoiceWorkflow to pass.
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.
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 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.
