* display bolt11 info and preimage for invoices
* Remove preimage attempt for wdrwl, since it doesn't make sense
Other various code cleanup
* Only include preimage for confirmed paid and settled invoices
* first pass of LUD-18 support
* Various LUD-18 updates
* don't cache the well-known response, since it includes randomly generated single use values
* validate k1 from well-known response to pay URL
* only keep k1's for 10 minutes if they go unused
* fix validation logic to make auth object optional
* Various LUD18 updates
* move k1 cache to database
* store payer data in invoice db table
* show payer data in invoices on satistics page
* show comments and payer data on invoice page
* Show lud18 data in invoice notification
* PayerData component for easier display of info in invoice, notification, wallet history
* `payerData` -> `invoicePayerData` in fact schema
* Merge prisma migrations
* lint fixes
* worker job to clear out unused lnurlp requests after 30 minutes
* More linting
* Move migration to older
* WIP review
* enhance lud-18
* refine notification ui
---------
Co-authored-by: Keyan <34140557+huumn@users.noreply.github.com>
Co-authored-by: keyan <keyan.kousha+huumn@gmail.com>
* invoices are no longer deleted to prevent double-spends but marked as confirmed.
therefore, during checkInvoice, we also check if the invoice is already confirmed.
* instead of showing FundError (with "fund wallet" and "pay invoice" as options), we now always immediately show an invoice
* since flagging, paying bounties and poll voting used FundError but only allowed spending from balance, they now also support paying per invoice
Co-authored-by: ekzyis <ek@stacker.news>
* Use HODL invoices
* Fix expiry check comparing string with Date
* Fix unconfirmed user balance for HODL invoices
This is done by syncing the data from LND to the Invoice table.
If the columns is_held and msatsReceived are set, the frontend is told that we're ready to execute the action.
We then update the user balance in the same tx as the action.
We need to still keep checking the invoice for expiration though.
* Fix worker acting upon deleted invoices
* Prevent usage of invoice after expiration
* Use onComplete from <Countdown> to show expired status
* Remove unused lnd argument
* Fix item destructuring from query
* Fix balance added to every stacker
* Fix hmac required
* Fix invoices not used when logged in
* refactor: move invoiceable code into form
* renamed invoiceHash, invoiceHmac to hash, hmac since it's less verbose all over the place
* form now supports `invoiceable` in its props
* form then wraps `onSubmit` with `useInvoiceable` and passes optional invoice options
* Show expired if expired and canceled
* Also use useCallback for zapping
* Always expire modal invoices after 3m
* little styling thing
---------
Co-authored-by: ekzyis <ek@stacker.news>
Co-authored-by: keyan <keyan.kousha+huumn@gmail.com>
Co-authored-by: Keyan <34140557+huumn@users.noreply.github.com>
I stumbled across this while checking if anons can edit their items.
I monkey patched the code to make it possible (so they can see the 'edit' button) and tried to edit an item but I got this error:
Variable "$amount" of required type "Int!" was not provided.
I fixed this even though this function should never be called without an amount anyway. It will return a sane error in that case now.
This prevents entities which know the invoice hash (like all LN nodes on the payment path) from using the invoice hash on SN.
Only the user which created the invoice knows the HMAC and thus can use the invoice hash.
keyan
SatsAllDay
ekzyis
ekzyis