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