update_count is just the count of the records for a tx. To calculate onchain fees
for an account we must sum all credits vs debits. We don't need to GROUP BY update_count
nor ORDER BY update_count since it is just a running index of updates to this tx.
Remove grouping by update_count which resulted in a crash due to bad arithmetic
caused by fee calculation returned rows not being consolidated.
Remove xfail.
We stopped doing empty journal logs, so we no longer need to switch
our log severity based on whether or not an account exists.
Should make bookkeeper less chatty and remove noisy logs
Changelog-None
We were putting out a lot of empty journal entries. Let's
stop doing that.
Now the wallet balance stays uninitialized until/unless you have
funds in it.
Fixes#5672
Also requires us to expose memleak when !DEVELOPER, however we only
ever used the memleak tracking when the LIGHTNINGD_DEV_MEMLEAK
environment variable was set, so keep that.
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
This is almost always true already; fix up the few non-standard ones.
This is enforced with an assert, and I ran the entire test suite to
double-check.
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
This avoids the mess where we override db_fatal for teqsts, and keeps it
generic.
Also allows us to get rid of one #if DEVELOPER, and an ugly global for
bookkeeper.
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
This was always the intent, but now we have to reconstruct from the
disparate fields.
This means `option_anchor_outputs` is now redundant.
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
Also, we don't need to pass the total length to the field parsers,
just the length for this field (confusingly, this was called
"data_length").
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
Don't parse the listpeers.channels output ourselves: with two extra fields
we can simply reuse json_to_listpeers_channels().
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
I know this is an unforgivably large diff, but the spec has changed so
much that most of this amounts to a rewrite.
Some points:
* We no longer have "offer_id" fields, we generate that locally, as all
offer fields are mirrored into invoice_request and then invoice.
* Because of that mirroring, field names all have explicit offer/invreq/invoice
prefixes.
* The `refund_for` fields have been removed from spec: will re-add locally later.
* quantity_min was removed, max == 0 now mean "must specify a quantity".
* I have put recurrence fields back in locally.
This brings us to 655df03d8729c0918bdacac99eb13fdb0ee93345 ("BOLT 12:
add explicit invoice_node_id.")
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
This is what we do in lightningd, which makes memleak much more forgiving:
you can hang temporaries off cmd without getting reports of leaks (also
when send_outreq called).
We remove all the notleak() calls in plugins which worked around this!
And avoid multiple notleak labels, since both send_outreq() and
command_still_pending() can be called multiple times.
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
1. If the tool changes, you need to regenerate since the output may
change.
2. This didn't just filter that out, ignored all but the first
dependency, which made bisecting the bookkeeper plugin a nightmare:
it didn't regenerate the .po file, causing random crashes.
If we want this, try $(filter-out tools/fromschema.py) instead. But I
don't think we want that.
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
we weren't making records for 'missed' accounts that had a zero balance
at snapshot time (if peer opens channel and is unused)
Fixes: #5502
Reported-By: https://github.com/niftynei/cln-logmaid
Track rebalances, and report income events for them.
Previously `listincome` would report:
- invoice event, debit, outgoing channel
- invoice_fee event, debit, outgoing channel
- invoice event, credit, inbound channel
Now reports:
- rebalance_fee, debit, outgoing channel
(same value as invoice_fee above)
Note: only applies on channel events; if a rebalance falls to chain
we'll use the older style of accounting.
Changelog-None
We rely on sqlite3 being present to run unit tests for some bookkeeper
tests; here we effectively disable these tests if not available
Fixes report in #4928
Reported-By: @whitslack
The initial snapshots on an already-running lightningd are expected to
be unbalanced, but this shouldn't cause users to long for the green,
green grass of home.
This controls the Art of Noise.
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
First, how we record "our_funds" and then apply pushes vs lease_fees
(for liquidity ad buys/sales) was exactly opposite.
For pushes we were reporting the total funded into the channel, with the
push representing how much we'd later moved to the peer.
For lease_fees we were rerporting the total in the channel, with the
push representing how much was already moved to the peer.
We fix this (from a view perspective) by re-adding lease fees to what's
reported in the channel funding totals. Since this is now new behavior
(for leased channel values), we added new fields so we can take the old
field names thru a deprecation cycle.
We also make it possible to differentiate btw a push and a lease_fee
(before they were all the same), by adding to new fields to `listpeers`:
`fee_paid_msat` and `fee_rcvd_msat`.
This allows us to avoid math in the bookkeeper, instead we just pick
the numbers out directly and record them.
Fixes#5472
Changelog-Added: JSON-RPC: `listpeers` now has a few new fields for `funding` (`remote_funds_msat`, `local_funds_msat`, `fee_paid_msat`, `fee_rcvd_msat`).
Changelog-Deprecated: JSON-RPC: `listpeers`.`funded` fields `local_msat` and `remote_msat` are now deprecated.
Keep the accounts as an 'append only' log, instead we move the marker
for the 'channel_open' forward when a 'channel_open' comes out.
We also neatly hide the 'channel_proposed' events in 'inspect' if
there's a 'channel_open' for that same event.
If you call inspect before the 'channel_open' is confirmed, you'll see
the tag as 'channel_proposed', afterwards it shows up as
'channel_open'. However the event log rolls forward -- listaccountevents
will show the correct history of the proposal then open confirming (plus
any routing that happened before the channel confirmed).
We need a record of the channel account before you start sending
payments through it. Normally we don't start allowing payments to be
sent until after the channel has locked in but zeroconf does away with
this assumption.
Instead we push out a "channel_proposed" event, which should only show
up for zeroconfs.
This was originally done as part of the bookkeeper introduction, but it deserves its
own patch (and that one didn't remove the bitcoin/chainparams.o from the individual
requirements lines).
Suggested-by: @niftynei
Signed-off-by: Rusty Russell <rusty@rustcorp.com.au>
`lightningd` has an option --wallet that lets you supply a database dsn
string to connect to a sqlite3/postgres database that's hosted/stored
elsewhere.
This adds the `--bookkeeper-db` option which does the same, except for
the bookkeeping data for a node!
Note that the default is to go in the `lightning-dir` in a database
called `accounts.sqlite3`
First off, when we pull data out of JSON, unescape it so we don't end up
with extraneous escapes in our bookkeeping data. I promise, it's worth
it.
Then, when we print descriptions out to the csvs, we gotta wrap
everything in quotes... but also we have to change all the double-quotes
to singles so that adding the quotes doesn't do anything untoward.
We also just pass it thru json_escape to get rid of linebreaks etc.
Note that in the tests we do a byte comparison instead of converting the
CSV dumps to strings because python will escape the strings on
conversion...
So we print out invoice fees on the same line for those CSVs! This means
we have to do a little bit of gymnastics (but not too bad):
- we save the fee amount onto the income event now so we can use
it later
- we ignore every "invoice_fee" event for the koinly/cointracker
Note that since we're not skipping income events in the loops we also
move the newline character to the start of every `_entry` function so
skipped records dont incur empth lines.
Changelog-Added: bkpr: print out invoice fees on the same line for `koinly` and `cointracker` csv types
