This commit adds a set of htlcs to the Invoice struct and
serializes/deserializes this set to/from disk. It is a preparation for
accurate invoice accounting across restarts of lnd.
A migration is added for the invoice htlcs.
In addition to these changes, separate final cltv delta and expiry
invoice fields are created and populated. Previously it was required
to decode this from the stored payment request. The reason to create
a combined commit is to prevent multiple migrations.
This commit is the final step in making the link unaware of invoices. It
now purely offers the htlc to the invoice registry and follows
instructions from the invoice registry about how and when to respond to
the htlc.
The change also fixes a bug where upon restart, hodl htlcs were
subjected to the invoice minimum cltv delta requirement again. If the
block height has increased in the mean while, the htlc would be canceled
back.
Furthermore the invoice registry interaction is aligned between link and
contract resolvers.
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.
This commit is a preparation for the addition of new invoice
states. A database migration is not needed because we keep
the same field length and values.
Previously a call to QueryInvoices with reversed=true and index_offset=1
would make the cursor point to the first available invoice (num 1) that
would be returned as part of the response. This is inconsistent with the
othre indexes, so we instead just return an empty list in this case.
A test case for this situation is also added.
In this commit, we introduce support for querying the database for invoices
that occurred within a specific add index range. The query format includes an
index to start with and a limit on the number of returned results.
Co-authored-by: Valentine Wallace <valentine.m.wallace@gmail.com>
In this commit, we add a new test to ensure that duplicate invoice
settles work as expected. At the present time, this test will fail as
the second to last assertion fails as we'll return a nil invoice the
second time around.
In this commit, we move to explicitly storing a bit more information
within the invoice. Currently this information is already stored in the
payment request, but by storing it at this level, callers that may not
be in the state to fully decode a payment request can obtain this data.
We avoid a database migration by appending this data to the end of an
invoice. When decoding, we'll try to read out this extra information,
and simply return what we have if it isn't found.
This modifies the tests that deal serializing the Invoice type to limit
the creation date to seconds since Go1.9 added the concept of a
monotonic component to times which does not round trip through
MarshalBinary and UnmarshalBinary and therefore causes the tests to fail.
In particular, it modifies the creation dates in the randInvoice,
makeFakePayment, makeRandomFakePayment, and TestInvoiceWorkflow
functions.
This results in allowing TestOutgoingPaymentSerialization,
TestOutgoingPaymentWorkflow, and TestInvoiceWorkflow to pass.
This commit removes all instances of the fastsha256 library and
replaces it with the sha256 library in the standard library. This
change should see a number of performance improvements as the standard
library has highly optimized assembly instructions with use vectorized
instructions as the platform supports.
This commit modifies the on-disk storage of invoices to stop the
optional fields (memo+receipt) on-disk as variable length byte arrays.
This change saves space as the optional fields now only take up as much
space as is strictly needed, rather than always being padded out to max
size (1KB).
This commit adds a new invoice related method: FetchAllInvoices. This
method allows callers to query the state of all invoices currently
stored within the database. The method takes a toggle bit which
determines if only pending (unsettled) invoices should be returned, or
if they al should be.
This commit adds the necessary database functionality required for a
high-level payment invoice workflow. Invoices can be added dealing the
requirements for fulfillment, looked by payment hash, and the finally
also settled by payment hash. For record keeping and the possibility of
reconciling future disputes, invoices are currently never deleted from
disk. Instead when an invoice is settled a bit is toggled indicating as
much.
The current invoiceManger within the daemon will be modified to use
this persistent invoice store, only storing certain “debug” invoices in
memory as dictated by a command line flag.
