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Document InvoiceRequestFailed in ChannelManager
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2 changed files with 16 additions and 6 deletions
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@ -514,9 +514,13 @@ pub enum Event {
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sender_intended_total_msat: Option<u64>,
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},
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/// Indicates a request for an invoice failed to yield a response in a reasonable amount of time
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/// or was explicitly abandoned by [`ChannelManager::abandon_payment`].
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/// or was explicitly abandoned by [`ChannelManager::abandon_payment`]. This may be for an
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/// [`InvoiceRequest`] sent for an [`Offer`] or for a [`Refund`] that hasn't been redeemed.
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///
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/// [`ChannelManager::abandon_payment`]: crate::ln::channelmanager::ChannelManager::abandon_payment
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/// [`InvoiceRequest`]: crate::offers::invoice_request::InvoiceRequest
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/// [`Offer`]: crate::offers::offer::Offer
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/// [`Refund`]: crate::offers::refund::Refund
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InvoiceRequestFailed {
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/// The `payment_id` to have been associated with payment for the requested invoice.
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payment_id: PaymentId,
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@ -3608,9 +3608,10 @@ where
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///
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/// # Requested Invoices
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///
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/// In the case of paying a [`Bolt12Invoice`], abandoning the payment prior to receiving the
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/// invoice will result in an [`Event::InvoiceRequestFailed`] and prevent any attempts at paying
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/// it once received. The other events may only be generated once the invoice has been received.
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/// In the case of paying a [`Bolt12Invoice`] via [`ChannelManager::pay_for_offer`], abandoning
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/// the payment prior to receiving the invoice will result in an [`Event::InvoiceRequestFailed`]
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/// and prevent any attempts at paying it once received. The other events may only be generated
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/// once the invoice has been received.
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///
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/// # Restart Behavior
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///
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@ -7348,6 +7349,8 @@ where
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///
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/// The provided `payment_id` is used to ensure that only one invoice is paid for the refund. To
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/// revoke the refund, use [`ChannelManager::abandon_payment`] prior to receiving the invoice.
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/// If an invoice isn't received before expiration, the payment will fail with an
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/// [`Event::InvoiceRequestFailed`].
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///
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/// Uses a one-hop [`BlindedPath`] for the refund with [`ChannelManager::get_our_node_id`] as
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/// the introduction node and a derived payer id for sender privacy. As such, currently, the
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@ -7397,8 +7400,11 @@ where
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///
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/// The provided `payment_id` is used to ensure that only one invoice is paid for the request
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/// when received. See [Avoiding Duplicate Payments] for other requirements once the payment has
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/// been sent. To revoke the request, use [`ChannelManager::abandon_payment`] prior to receiving
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/// the invoice.
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/// been sent.
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///
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/// To revoke the request, use [`ChannelManager::abandon_payment`] prior to receiving the
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/// invoice. If abandoned, or an invoice isn't received in a reasonable amount of time, the
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/// payment will fail with an [`Event::InvoiceRequestFailed`].
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///
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/// Errors if a duplicate `payment_id` is provided given the caveats in the aforementioned link.
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///
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