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Because offers are a very generic mechanism, handling them can require interacting with an inventory system (do we actually have the quantity that the payer is requesting) or other such systems which do not have their place inside eclair. For this reason offer handlers must be implemented as plugins that communicate with the offer manager. On startup, the offer handlers must register their offers with the offer manager, the offer manager will then forward the invoice requests and blinded payments to the relevant offer handler for approval. |
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| .. | ||
| release-notes | ||
| API.md | ||
| Architecture.md | ||
| CircularRebalancing.md | ||
| Cluster.md | ||
| Configure.md | ||
| FAQ.md | ||
| Features.md | ||
| Guides.md | ||
| Logging.md | ||
| Monitoring.md | ||
| MultipartPayments.md | ||
| PostgreSQL.md | ||
| Tor.md | ||
| TrampolinePayments.md | ||
| Usage.md | ||