Merge pull request #7486 from sangaman/amt-paid-accepted

lnrpc: update docs for invoice amt_paid
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Oliver Gugger 2023-05-12 12:26:15 +02:00 committed by GitHub
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4 changed files with 24 additions and 24 deletions

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@ -533,12 +533,12 @@
"amt_paid_sat": { "amt_paid_sat": {
"type": "string", "type": "string",
"format": "int64", "format": "int64",
"description": "The amount that was accepted for this invoice, in satoshis. This will ONLY\nbe set if this invoice has been settled. We provide this field as if the\ninvoice was created with a zero value, then we need to record what amount\nwas ultimately accepted. Additionally, it's possible that the sender paid\nMORE that was specified in the original invoice. So we'll record that here\nas well.\nNote: Output only, don't specify for creating an invoice." "description": "The amount that was accepted for this invoice, in satoshis. This will ONLY\nbe set if this invoice has been settled or accepted. We provide this field\nas if the invoice was created with a zero value, then we need to record what\namount was ultimately accepted. Additionally, it's possible that the sender\npaid MORE that was specified in the original invoice. So we'll record that\nhere as well.\nNote: Output only, don't specify for creating an invoice."
}, },
"amt_paid_msat": { "amt_paid_msat": {
"type": "string", "type": "string",
"format": "int64", "format": "int64",
"description": "The amount that was accepted for this invoice, in millisatoshis. This will\nONLY be set if this invoice has been settled. We provide this field as if\nthe invoice was created with a zero value, then we need to record what\namount was ultimately accepted. Additionally, it's possible that the sender\npaid MORE that was specified in the original invoice. So we'll record that\nhere as well.\nNote: Output only, don't specify for creating an invoice." "description": "The amount that was accepted for this invoice, in millisatoshis. This will\nONLY be set if this invoice has been settled or accepted. We provide this\nfield as if the invoice was created with a zero value, then we need to\nrecord what amount was ultimately accepted. Additionally, it's possible that\nthe sender paid MORE that was specified in the original invoice. So we'll\nrecord that here as well.\nNote: Output only, don't specify for creating an invoice."
}, },
"state": { "state": {
"$ref": "#/definitions/InvoiceInvoiceState", "$ref": "#/definitions/InvoiceInvoiceState",

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@ -11716,20 +11716,20 @@ type Invoice struct {
// Deprecated: Marked as deprecated in lightning.proto. // Deprecated: Marked as deprecated in lightning.proto.
AmtPaid int64 `protobuf:"varint,18,opt,name=amt_paid,json=amtPaid,proto3" json:"amt_paid,omitempty"` AmtPaid int64 `protobuf:"varint,18,opt,name=amt_paid,json=amtPaid,proto3" json:"amt_paid,omitempty"`
// The amount that was accepted for this invoice, in satoshis. This will ONLY // The amount that was accepted for this invoice, in satoshis. This will ONLY
// be set if this invoice has been settled. We provide this field as if the // be set if this invoice has been settled or accepted. We provide this field
// invoice was created with a zero value, then we need to record what amount // as if the invoice was created with a zero value, then we need to record what
// was ultimately accepted. Additionally, it's possible that the sender paid
// MORE that was specified in the original invoice. So we'll record that here
// as well.
// Note: Output only, don't specify for creating an invoice.
AmtPaidSat int64 `protobuf:"varint,19,opt,name=amt_paid_sat,json=amtPaidSat,proto3" json:"amt_paid_sat,omitempty"`
// The amount that was accepted for this invoice, in millisatoshis. This will
// ONLY be set if this invoice has been settled. We provide this field as if
// the invoice was created with a zero value, then we need to record what
// amount was ultimately accepted. Additionally, it's possible that the sender // amount was ultimately accepted. Additionally, it's possible that the sender
// paid MORE that was specified in the original invoice. So we'll record that // paid MORE that was specified in the original invoice. So we'll record that
// here as well. // here as well.
// Note: Output only, don't specify for creating an invoice. // Note: Output only, don't specify for creating an invoice.
AmtPaidSat int64 `protobuf:"varint,19,opt,name=amt_paid_sat,json=amtPaidSat,proto3" json:"amt_paid_sat,omitempty"`
// The amount that was accepted for this invoice, in millisatoshis. This will
// ONLY be set if this invoice has been settled or accepted. We provide this
// field as if the invoice was created with a zero value, then we need to
// record what amount was ultimately accepted. Additionally, it's possible that
// the sender paid MORE that was specified in the original invoice. So we'll
// record that here as well.
// Note: Output only, don't specify for creating an invoice.
AmtPaidMsat int64 `protobuf:"varint,20,opt,name=amt_paid_msat,json=amtPaidMsat,proto3" json:"amt_paid_msat,omitempty"` AmtPaidMsat int64 `protobuf:"varint,20,opt,name=amt_paid_msat,json=amtPaidMsat,proto3" json:"amt_paid_msat,omitempty"`
// The state the invoice is in. // The state the invoice is in.
// Note: Output only, don't specify for creating an invoice. // Note: Output only, don't specify for creating an invoice.

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@ -3466,22 +3466,22 @@ message Invoice {
/* /*
The amount that was accepted for this invoice, in satoshis. This will ONLY The amount that was accepted for this invoice, in satoshis. This will ONLY
be set if this invoice has been settled. We provide this field as if the be set if this invoice has been settled or accepted. We provide this field
invoice was created with a zero value, then we need to record what amount as if the invoice was created with a zero value, then we need to record what
was ultimately accepted. Additionally, it's possible that the sender paid amount was ultimately accepted. Additionally, it's possible that the sender
MORE that was specified in the original invoice. So we'll record that here paid MORE that was specified in the original invoice. So we'll record that
as well. here as well.
Note: Output only, don't specify for creating an invoice. Note: Output only, don't specify for creating an invoice.
*/ */
int64 amt_paid_sat = 19; int64 amt_paid_sat = 19;
/* /*
The amount that was accepted for this invoice, in millisatoshis. This will The amount that was accepted for this invoice, in millisatoshis. This will
ONLY be set if this invoice has been settled. We provide this field as if ONLY be set if this invoice has been settled or accepted. We provide this
the invoice was created with a zero value, then we need to record what field as if the invoice was created with a zero value, then we need to
amount was ultimately accepted. Additionally, it's possible that the sender record what amount was ultimately accepted. Additionally, it's possible that
paid MORE that was specified in the original invoice. So we'll record that the sender paid MORE that was specified in the original invoice. So we'll
here as well. record that here as well.
Note: Output only, don't specify for creating an invoice. Note: Output only, don't specify for creating an invoice.
*/ */
int64 amt_paid_msat = 20; int64 amt_paid_msat = 20;

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@ -5121,12 +5121,12 @@
"amt_paid_sat": { "amt_paid_sat": {
"type": "string", "type": "string",
"format": "int64", "format": "int64",
"description": "The amount that was accepted for this invoice, in satoshis. This will ONLY\nbe set if this invoice has been settled. We provide this field as if the\ninvoice was created with a zero value, then we need to record what amount\nwas ultimately accepted. Additionally, it's possible that the sender paid\nMORE that was specified in the original invoice. So we'll record that here\nas well.\nNote: Output only, don't specify for creating an invoice." "description": "The amount that was accepted for this invoice, in satoshis. This will ONLY\nbe set if this invoice has been settled or accepted. We provide this field\nas if the invoice was created with a zero value, then we need to record what\namount was ultimately accepted. Additionally, it's possible that the sender\npaid MORE that was specified in the original invoice. So we'll record that\nhere as well.\nNote: Output only, don't specify for creating an invoice."
}, },
"amt_paid_msat": { "amt_paid_msat": {
"type": "string", "type": "string",
"format": "int64", "format": "int64",
"description": "The amount that was accepted for this invoice, in millisatoshis. This will\nONLY be set if this invoice has been settled. We provide this field as if\nthe invoice was created with a zero value, then we need to record what\namount was ultimately accepted. Additionally, it's possible that the sender\npaid MORE that was specified in the original invoice. So we'll record that\nhere as well.\nNote: Output only, don't specify for creating an invoice." "description": "The amount that was accepted for this invoice, in millisatoshis. This will\nONLY be set if this invoice has been settled or accepted. We provide this\nfield as if the invoice was created with a zero value, then we need to\nrecord what amount was ultimately accepted. Additionally, it's possible that\nthe sender paid MORE that was specified in the original invoice. So we'll\nrecord that here as well.\nNote: Output only, don't specify for creating an invoice."
}, },
"state": { "state": {
"$ref": "#/definitions/InvoiceInvoiceState", "$ref": "#/definitions/InvoiceInvoiceState",