sqldb: simplify and fixup the existing invoice store schema and queries

This commit attempts to fix some issues with the invoice store's schema that we
couldn't foresee before the implementation was finished. This is safe as the
schema has not been instantiated yet outside of unit tests. Furthermore the
commit updates invoice store SQL queries according to fixes in the schema as
well as to prepare the higher level implementation in the upcoming commits.
This commit is contained in:
Andras Banki-Horvath
2023-11-22 17:23:23 +01:00
parent 3e0f98a75a
commit 6a360fb2e2
12 changed files with 781 additions and 937 deletions

View File

@@ -1,10 +1,10 @@
-- name: InsertInvoice :one
INSERT INTO invoices (
hash, preimage, memo, amount_msat, cltv_delta, expiry, payment_addr,
payment_request, state, amount_paid_msat, is_amp, is_hodl, is_keysend,
created_at
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
$1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15
) RETURNING id;
-- name: InsertInvoiceFeature :exec
@@ -19,35 +19,36 @@ SELECT *
FROM invoice_features
WHERE invoice_id = $1;
-- name: DeleteInvoiceFeatures :exec
DELETE
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 *
FROM invoices
SELECT i.*
FROM invoices i
LEFT JOIN amp_sub_invoices a on i.id = a.invoice_id
WHERE (
id = sqlc.narg('add_index') OR
i.id = sqlc.narg('add_index') OR
sqlc.narg('add_index') IS NULL
) AND (
hash = sqlc.narg('hash') OR
i.hash = sqlc.narg('hash') OR
sqlc.narg('hash') IS NULL
) AND (
preimage = sqlc.narg('preimage') OR
i.preimage = sqlc.narg('preimage') OR
sqlc.narg('preimage') IS NULL
) AND (
payment_addr = sqlc.narg('payment_addr') OR
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 *
SELECT
invoices.*
FROM invoices
WHERE (
id >= sqlc.narg('add_index_get') OR
@@ -55,6 +56,12 @@ WHERE (
) 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
@@ -81,12 +88,25 @@ ORDER BY
END DESC
LIMIT @num_limit OFFSET @num_offset;
-- name: UpdateInvoice :exec
UPDATE invoices
SET preimage=$2, state=$3, amount_paid_msat=$4
WHERE id=$1;
-- 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: DeleteInvoice :exec
-- 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 (
@@ -96,20 +116,25 @@ WHERE (
hash = sqlc.narg('hash') OR
sqlc.narg('hash') IS NULL
) AND (
preimage = sqlc.narg('preimage') OR
sqlc.narg('preimage') IS NULL
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: InsertInvoiceHTLC :exec
-- 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 *
@@ -118,25 +143,14 @@ WHERE invoice_id = $1;
-- name: UpdateInvoiceHTLC :exec
UPDATE invoice_htlcs
SET state=$2, resolve_time=$3
WHERE id = $1;
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: DeleteInvoiceHTLC :exec
DELETE
FROM invoice_htlcs
WHERE htlc_id = $1;
-- name: DeleteInvoiceHTLCs :exec
DELETE
FROM invoice_htlcs
WHERE invoice_id = $1;
-- name: InsertInvoiceHTLCCustomRecord :exec
INSERT INTO invoice_htlc_custom_records (
key, value, htlc_id
@@ -148,49 +162,3 @@ INSERT INTO invoice_htlc_custom_records (
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;
-- name: DeleteInvoiceHTLCCustomRecords :exec
WITH htlc_ids AS (
SELECT ih.id
FROM invoice_htlcs ih JOIN invoice_htlc_custom_records ihcr ON ih.id=ihcr.htlc_id
WHERE ih.invoice_id = $1
)
DELETE
FROM invoice_htlc_custom_records
WHERE htlc_id IN (SELECT id FROM htlc_ids);
-- name: InsertInvoicePayment :one
INSERT INTO invoice_payments (
invoice_id, amount_paid_msat, settled_at
) VALUES (
$1, $2, $3
) RETURNING id;
-- name: GetInvoicePayments :many
SELECT *
FROM invoice_payments
WHERE invoice_id = $1;
-- name: FilterInvoicePayments :many
SELECT
ip.id AS settle_index, ip.amount_paid_msat, ip.settled_at AS settle_date,
i.*
FROM invoice_payments ip JOIN invoices i ON ip.invoice_id = i.id
WHERE (
ip.id >= sqlc.narg('settle_index_get') OR
sqlc.narg('settle_index_get') IS NULL
) AND (
ip.settled_at >= sqlc.narg('settled_after') OR
sqlc.narg('settled_after') IS NULL
)
ORDER BY
CASE
WHEN sqlc.narg('reverse') = FALSE THEN ip.id
ELSE NULL
END ASC,
CASE
WHEN sqlc.narg('reverse') = TRUE THEN ip.id
ELSE NULL
END DESC
LIMIT @num_limit OFFSET @num_offset;