Our consolidate fees had a crash bug (and was pretty convoluted). This
makes it less convoluted and resolves the crash.
The only kinda meh thing is that we have to look up the most recent
timestamp data for the onchain fee entry separately, because of the way
SQL sums work.
For income events, break out the amount paid in routing fees vs the
total amount of the *invoice* that is paid.
Also printout these fees, when available, on listaccountevents
Prints out the `listincome` events as a CSV formatted file
Current csv_format options:
- koinly
- cointracker
- harmony (https://github.com/harmony-csv/harmony)
- quickbooks*
*Quickbooks expects values in 'USD', whereas we print values out
in <currency> (will be noted in the Description field). This won't work
how you'd expect -> you might need to do some conversion etc before
uploading it.
All amounts emitted as 'btc' w/ *11* decimals.
We issue events for external deposits (withdrawals) before the tx is
confirmed in a block. To avoid double counting these, we don't count
them as confirmed/included until after they're confirmed. We do this
by keeping the blockheight as zero until the withdraw for the input for
them comes through.
Note that since we don't have any way to note when RBF'd withdraws
aren't eligible for block inclusion anymore, we don't really have a good
heuristic to trim them. Which is fine, they *will* show up in account
events however.
