The BlindedPathConfig struct is nice for invoice creation but when we
use the Invoice message for viewing an invoice, it would be nicer to see
an "is_blinded" field.
This commit adds a blinded_paths field to the PayReq proto message. A
new helper called `CreateRPCBlindedPayments` is then added to convert
the zpay32 type to the existing `lnrpc.BlindedPaymentPath` type and add
this to the `PayReq` in the `DecodePayReq` rpc method.
The only way to know if an invoice is AMP, Keysend, etc is to look at
its shape/characteristics. This commit adds a couple of helper functions
to encapsulate the logic of these checks.
If all these types cannot intersect: an invoice cannot be AMP and
Keysend or Keysend and Bolt12, etc it could be useful to add an extra
field to store this information instead of relying on checking how the
invoice looks like.
Now that we have the new package `lnd/channeldb/models` we can invert the
depenency between `channeldb` and `invoices`.
- Move all the invoice related types and errors to the
`invoices` package.
- Ensure that all the packages dealing with invoices use the types and
interfaces defined in the `invoices` package.
- Implement the InvoiceDB interface (defined in `lnd/invoices`) in
channeldb.
- Add new mock for InterfaceDB.
- `InvoiceRegistery` tests are now in its own subpacakge (they need to
import both invoices & channeldb). This is temporary until we can
decouple them.
This commit was previously split into the following parts to ease
review:
- 2d746f68: replace imports
- 4008f0fd: use ecdsa.Signature
- 849e33d1: remove btcec.S256()
- b8f6ebbd: use v2 library correctly
- fa80bca9: bump go modules
We also test that legacy keysend payments are promoted to AMP payments
on the receiver-sdie by asserting basic properties of the fields
returned via the rpc.
Previously it wasn't possible to store a preimage in the invoice
database and signal that a payment should not be settled right away. The
only way to hold a payment was to insert the magic UnknownPreimage value
in the invoice database. This commit introduces a distinct flag to
signal that an invoice is a hold invoice and thereby allows the preimage
to be present in the database already.
Preparation for (key send) hodl invoices for which we already know the
preimage.
In the process, we also move the feature serialization into the
invoicesrpc package, so that it can be shared between the invoicesrpc
and main rpcserver.
This commit restructures an invoice's ContractTerms to better encompass
the restrictions placed on settling. For instance, the final ctlv delta
and invoice expiry are moved from the main invoice body (where
additional metadata is stored). Additionally, it moves the State field
outside of the terms since it is rather metadata about the invoice
instead of any terms offered to the sender in the payment request.
This commit modifies the invoice registry to handle invoices for which
the preimage is not known yet (hodl invoices). In that case, the
resolution channel passed in from links and resolvers is stored until we
either learn the preimage or want to cancel the htlc.
