* refactor: replace recursion with promise sequence
This commit refactors `useInvoicable`. The hard-to-follow recursion was replaced by awaiting promises which resolve or reject when one step of our JIT invoice flow is done.
Therefore, `onSubmit` is now fully agnostic of JIT invoices. The handler only returns when payment + action was successful or canceled - just like when a custodial zap was successful.
* refactor more and fix bugs
* move invoice cancel logic into hook where invoice is also created
* fix missing invoice cancellation if user closes modal or goes back.
* refactor promise logic: it makes more sense to wrap the payment promise with the modal promise than the other way around.
* Fix unhandled rejection
* Fix unnecessary prop drilling
* Fix modal not closed after successful action
* Fix unnecessary async promise executor
* Use function to set state
* Add icon to add images
* Open file explorer to select image
* Upload images to S3 on selection
* Show uploaded images below text input
* Link and remove image
* Fetch unsubmitted images from database
* Mark S3 images as submitted in imgproxy job
* Add margin-top
* Mark images as submitted on client after successful mutation
* Also delete objects in S3
* Allow items to have multiple uploads linked
* Overwrite old avatar
* Add fees for presigned URLs
* Use Github style upload
* removed upfront fees
* removed images provider since we no longer need to keep track of unsubmitted images on the client
* removed User.images resolver
* removed deleteImage mutation
* use Github style upload where it shows ![Uploading <filename>...]() first and then replaces that with  after successful upload
* Add Upload.paid boolean column
One item can have multiple images linked to it, but an image can also be used in multiple items (many-to-many relation).
Since we don't really care to which item an image is linked and vice versa, we just use a boolean column to mark if an image was already paid for.
This makes fee calculation easier since no JOINs are required.
* Add image fees during item creation/update
* we calculate image fees during item creation and update now
* function imageFees returns queries which deduct fees from user and mark images as paid + fees
* queries need to be run inside same transaction as item creation/update
* Allow anons to get presigned URLs
* Add comments regarding avatar upload
* Use megabytes in error message
* Remove unnecessary avatar check during image fees calculation
* Show image fees in frontend
* Also update image fees on blur
This makes sure that the images fees reflect the current state. For example, if an image was removed.
We could also add debounced requests.
* Show amount of unpaid images in receipt
* Fix fees in sats deducted from msats
* Fix algebraic order of fees
Spam fees must come immediately after the base fee since it multiplies the base fee.
* Fix image fees in edit receipt
* Fix stale fees shown
If we pay for an image and then want to edit the comment, the cache might return stale date; suggesting we didn't pay for the existing image yet.
* Add 0 base fee in edit receipt
* Remove 's' from 'image fees' in receipts
* Remove unnecessary async
* Remove 'Uploading <name>...' from text input on error
* Support upload of multiple files at once
* Add schedule to delete unused images
* Fix image fee display in receipts
* Use Drag and Drop API for image upload
* Remove dragOver style on drop
* Increase max upload size to 10MB to allow HQ camera pictures
* Fix free upload quota
* Fix stale image fees served
* Fix bad image fee return statements
* Fix multiplication with feesPerImage
* Fix NULL returned for size24h, sizeNow
* Remove unnecessary text field in query
* refactor: Unify <ImageUpload> and <Upload> component
* Add avatar cache busting using random query param
* Calculate image fee info in postgres function
* we now calculate image fee info in a postgres function which is much cleaner
* we use this function inside `create_item` and `update_item`: image fees are now deducted in the same transaction as creating/updating the item!
* reversed changes in `serializeInvoiceable`
* Fix line break in receipt
* Update upload limits
* Add comment about `e.target.value = null`
* Use debounce instead of onBlur to update image fees info
* Fix invoice amount
* Refactor avatar upload control flow
* Update image fees in onChange
* Fix rescheduling of other jobs
* also update schedule from every minute to every hour
* Add image fees in calling context
* keep item ids on uploads
* Fix incompatible onSubmit signature
* Revert "keep item ids on uploads"
This reverts commit 4688962abc.
* many2many item uploads
* pretty subdomain for images
* handle upload conditions for profile images and job logos
---------
Co-authored-by: ekzyis <ek@ekzyis.com>
Co-authored-by: ekzyis <ek@stacker.news>
* 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.
ekzyis
keyan
ekzyis
SatsAllDay