lnd/sqldb/sqlc/queries/invoices.sql
Andras Banki-Horvath 043e4aff01
sqldb+invoices: fix ordering bug in FilterInvoices
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`.
2024-04-11 15:04:04 +02:00

164 lines
4.2 KiB
SQL

-- 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 OR sqlc.narg('reverse') IS NULL 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;