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After #256, we won't track inbound BOLT12 payments until PaymentClaimable
, which differs from the prior BOLT11 behavior. Eventually we should:
- Add an invoice/offer store (see Make invoice storage optional #51) and register created invoices in this rather than the payment store. The invoice/offer store entries should have a link to the associated
PaymentId
(s) - Add a
PaymentId
field toPaymentClaimable
/PaymentReceived
, e.g., derived from the HTLC Id + inbound channel - Then migrate to track all payments (inbound or outbound) only by the LDK-provided
PaymentId
s.
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