lnd/sqldb/sqlc/queries/invoices.sql

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-- name: InsertInvoice :one
INSERT INTO invoices (
hash, preimage, memo, amount_msat, cltv_delta, expiry, payment_addr,
payment_request, payment_request_hash, state, amount_paid_msat, is_amp,
is_hodl, is_keysend, created_at
) VALUES (
$1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15
) RETURNING id;
-- name: InsertInvoiceFeature :exec
INSERT INTO invoice_features (
invoice_id, feature
) VALUES (
$1, $2
);
-- name: GetInvoiceFeatures :many
SELECT *
FROM invoice_features
WHERE invoice_id = $1;
-- This method may return more than one invoice if filter using multiple fields
-- from different invoices. It is the caller's responsibility to ensure that
-- we bubble up an error in those cases.
-- name: GetInvoice :many
SELECT i.*
FROM invoices i
LEFT JOIN amp_sub_invoices a on i.id = a.invoice_id
WHERE (
i.id = sqlc.narg('add_index') OR
sqlc.narg('add_index') IS NULL
) AND (
i.hash = sqlc.narg('hash') OR
sqlc.narg('hash') IS NULL
) AND (
i.preimage = sqlc.narg('preimage') OR
sqlc.narg('preimage') IS NULL
) AND (
i.payment_addr = sqlc.narg('payment_addr') OR
sqlc.narg('payment_addr') IS NULL
) AND (
a.set_id = sqlc.narg('set_id') OR
sqlc.narg('set_id') IS NULL
)
GROUP BY i.id
LIMIT 2;
-- name: FilterInvoices :many
SELECT
invoices.*
FROM invoices
WHERE (
id >= sqlc.narg('add_index_get') OR
sqlc.narg('add_index_get') IS NULL
) AND (
id <= sqlc.narg('add_index_let') OR
sqlc.narg('add_index_let') IS NULL
) AND (
settle_index >= sqlc.narg('settle_index_get') OR
sqlc.narg('settle_index_get') IS NULL
) AND (
settle_index <= sqlc.narg('settle_index_let') OR
sqlc.narg('settle_index_let') IS NULL
) AND (
state = sqlc.narg('state') OR
sqlc.narg('state') IS NULL
) AND (
created_at >= sqlc.narg('created_after') OR
sqlc.narg('created_after') IS NULL
) AND (
created_at <= sqlc.narg('created_before') OR
sqlc.narg('created_before') IS NULL
) AND (
CASE
WHEN sqlc.narg('pending_only')=TRUE THEN (state = 0 OR state = 3)
ELSE TRUE
END
)
ORDER BY
CASE
WHEN sqlc.narg('reverse') = FALSE THEN id
ELSE NULL
END ASC,
CASE
WHEN sqlc.narg('reverse') = TRUE THEN id
ELSE NULL
END DESC
LIMIT @num_limit OFFSET @num_offset;
-- name: UpdateInvoiceState :execresult
UPDATE invoices
SET state = $2,
preimage = COALESCE(preimage, $3),
settle_index = COALESCE(settle_index, $4),
settled_at = COALESCE(settled_at, $5)
WHERE id = $1;
-- name: UpdateInvoiceAmountPaid :execresult
UPDATE invoices
SET amount_paid_msat = $2
WHERE id = $1;
-- name: NextInvoiceSettleIndex :one
UPDATE invoice_sequences SET current_value = current_value + 1
WHERE name = 'settle_index'
RETURNING current_value;
-- name: DeleteInvoice :execresult
DELETE
FROM invoices
WHERE (
id = sqlc.narg('add_index') OR
sqlc.narg('add_index') IS NULL
) AND (
hash = sqlc.narg('hash') OR
sqlc.narg('hash') IS NULL
) AND (
settle_index = sqlc.narg('settle_index') OR
sqlc.narg('settle_index') IS NULL
) AND (
payment_addr = sqlc.narg('payment_addr') OR
sqlc.narg('payment_addr') IS NULL
);
-- name: DeleteCanceledInvoices :execresult
DELETE
FROM invoices
WHERE state = 2;
-- name: InsertInvoiceHTLC :one
INSERT INTO invoice_htlcs (
htlc_id, chan_id, amount_msat, total_mpp_msat, accept_height, accept_time,
expiry_height, state, resolve_time, invoice_id
) VALUES (
$1, $2, $3, $4, $5, $6, $7, $8, $9, $10
) RETURNING id;
-- name: GetInvoiceHTLCs :many
SELECT *
FROM invoice_htlcs
WHERE invoice_id = $1;
-- name: UpdateInvoiceHTLC :exec
UPDATE invoice_htlcs
SET state=$4, resolve_time=$5
WHERE htlc_id = $1 AND chan_id = $2 AND invoice_id = $3;
-- name: UpdateInvoiceHTLCs :exec
UPDATE invoice_htlcs
SET state=$2, resolve_time=$3
WHERE invoice_id = $1 AND resolve_time IS NULL;
-- name: InsertInvoiceHTLCCustomRecord :exec
INSERT INTO invoice_htlc_custom_records (
key, value, htlc_id
) VALUES (
$1, $2, $3
);
-- name: GetInvoiceHTLCCustomRecords :many
SELECT ihcr.htlc_id, key, value
FROM invoice_htlcs ih JOIN invoice_htlc_custom_records ihcr ON ih.id=ihcr.htlc_id
WHERE ih.invoice_id = $1;