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Improve lookup invoice status updates delay
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parent
1b347420fe
commit
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@ -1,5 +1,4 @@
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import time
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from base64 import b64decode
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from datetime import timedelta
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from decouple import config
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@ -11,7 +10,15 @@ from api.logics import Logics
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from api.models import LNPayment, OnchainPayment, Order
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from api.tasks import follow_send_payment, send_notification
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MACAROON = b64decode(config("LND_MACAROON_BASE64"))
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def is_same_status(a: LNPayment.Status, b: LNPayment.Status) -> bool:
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"""
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Returns whether the state of two lnpayments is the same.
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LNpayment status can be either Cancelled or Returned. For LND these two are the same (Cancelled).
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"""
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cancel = LNPayment.Status.CANCEL
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retned = LNPayment.Status.RETNED
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return a == b or cancel in (a, b) and retned in (a, b)
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class Command(BaseCommand):
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@ -35,6 +42,15 @@ class Command(BaseCommand):
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except Exception as e:
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self.stderr.write(str(e))
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def is_same_status(a: LNPayment.Status, b: LNPayment.Status) -> bool:
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"""
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Returns whether the state of two lnpayments is the same.
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LNpayment status can be either Cancelled or Returned. For LND these two are the same (Cancelled).
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"""
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cancel = LNPayment.Status.CANCEL
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retned = LNPayment.Status.RETNED
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return a == b or cancel in (a, b) and retned in (a, b)
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def follow_hold_invoices(self):
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"""Follows and updates LNpayment objects
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until settled or canceled
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@ -67,18 +83,27 @@ class Command(BaseCommand):
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changed = not old_status == new_status
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if changed:
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# self.handle_status_change(hold_lnpayment, old_status)
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hold_lnpayment.status = new_status
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self.update_order_status(hold_lnpayment)
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hold_lnpayment.save(update_fields=["status"])
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# there might be a few miliseconds to a full second delay when looping over many
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# invoices. We make sure the lnpayment status has not been changed already by re-reading
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# from DB.
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lnpayment = LNPayment.objects.get(
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payment_hash=hold_lnpayment.payment_hash
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) # re-read
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if is_same_status(lnpayment.status, new_status):
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continue
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# if these are still different, we update the lnpayment with its new status.
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lnpayment.status = new_status
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self.update_order_status(lnpayment)
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lnpayment.save(update_fields=["status"])
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# Report for debugging
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old = LNPayment.Status(old_status).label
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new = LNPayment.Status(hold_lnpayment.status).label
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new = LNPayment.Status(lnpayment.status).label
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debug["invoices"].append(
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{
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idx: {
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"payment_hash": str(hold_lnpayment.payment_hash),
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"payment_hash": str(lnpayment.payment_hash),
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"old_status": old,
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"new_status": new,
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}
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