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invoices+channeldb: reject payments to expired invoices #3694

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merged 5 commits into from
Dec 14, 2019

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bhandras
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@bhandras bhandras commented Nov 8, 2019

invoices+channeldb: reject payments to expired invoices


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@Roasbeef Roasbeef left a comment

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Solid fix! Nice to finally patch this behavior. No major comments on my end, just mostly relevant areas of the contribution/style guide that aren't fully adhere to.

An example of a better PR title would've been something along the lines of:

invoices+channeldb: reject payments to expired invoices 

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@Roasbeef Roasbeef added bug fix P2 should be fixed if one has time spec payments Related to invoices/payments labels Nov 9, 2019
@bhandras bhandras changed the title Fix for issue #3448 invoices+channeldb: reject payments to expired invoices Nov 10, 2019
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@joostjager joostjager left a comment

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Perhaps not in this PR, but eventually we also may want to actively cancel invoices when they expire. So that there state is reflectly properly even without someone paying to them first.

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@joostjager
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Working on a different timer in #3415 using a priority queue

@alexbosworth
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Can we change the default invoice time to be higher than an hour? How about 3 hours? Otherwise I anticipate this change resulting in some error rate increases.

@joostjager
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Why would error rates increase? The sender already checks the expiry now. Or are you thinking about other implementations that may not do this? Or people decoding the pay req and using SendPayment?

@alexbosworth
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Why would error rates increase? The sender already checks the expiry now. Or are you thinking about other implementations that may not do this? Or people decoding the pay req and using SendPayment?

There is decoding and sending yes, but there is also a natural race condition between acceptance and sending. It can easily take me 10 minutes to complete a payment to some destinations, but the timer would have shown "you have 10 minutes left" when I pressed the button. Clocks may not be perfectly synchronized, etc.

@joostjager
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What does changing the default fix about this? The problem remains, only with a different time.

@alexbosworth
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I didn't say it fixed it, it just can counterbalance it

@halseth
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halseth commented Nov 15, 2019

Perhaps not in this PR, but eventually we also may want to actively cancel invoices when they expire. So that there state is reflectly properly even without someone paying to them first.

I would prefer this being a follow up. Can also make an issue on it for someone to pick up.

@joostjager
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I would prefer this being a follow up. Can also make an issue on it for someone to pick up.

@bhandras and I discussed this offline. Both approaches aren't compatible with each other, so doesn't work very well as a follow up.

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Even though the original issue is solved with the current PR, as discussed with @joostjager, it is cleaner to implement a watcher for invoice expiry and cancellation. I'll update this PR soon.

@alexbosworth
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Here is a data point on how many errors are due to expiry

  • 708 - payment not completed before timeout
  • 603 - invoice already paid
  • 392 - invoice expired
  • 146 - payment is in transition
  • 72 - unable to find a path

https://twitter.com/pwkad/status/1196124533759062019

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LGTM 🐌

@Roasbeef Roasbeef merged commit e34bc3d into lightningnetwork:master Dec 14, 2019
bhandras added a commit to bhandras/lnd that referenced this pull request Dec 19, 2019
This commits builds on top of PR lightningnetwork#3694 to further clarify invoice
state by defining pending invoices as the ones which are not
settled or canceled. Automatic cancellation of expired invoices
makes this possbile. While this change only directly affects
ChannelDB, users of the listinvoices RPC will receive actual
pending invoices when pending_only flag is set.
matheusd pushed a commit to matheusd/dcrlnd that referenced this pull request Feb 25, 2020
This commits builds on top of PR lightningnetwork#3694 to further clarify invoice
state by defining pending invoices as the ones which are not
settled or canceled. Automatic cancellation of expired invoices
makes this possbile. While this change only directly affects
ChannelDB, users of the listinvoices RPC will receive actual
pending invoices when pending_only flag is set.
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6 participants