[BUG] Endless checking of an unpaid invoice (processor LNBits) #333
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And few other log pieces - there is "Unable to update invoice from payment processor." too.. |
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I think this is not full fixed may be this bug: #193 Because this error happens for pending invoices... |
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After 3 weeks right now I see same errors for the same invoice |
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@Perlover I will look into reproducing this issue. |
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@Perlover in the meantime, try removing the invoice from your |
What is way to remove the invoice? SQL commands in the nostream SQL database? |
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You can check first that the invoice exists with: docker compose exec nostream-db psql -U nostr_ts_relay -c "select * from invoices where id = '523a9e10e1a318b0a8e049a88b87e911afae5792b1b4f400805e660dd9366f1a';"And then delete it with: docker compose exec nostream-db psql -U nostr_ts_relay -c "delete from invoices where id = '523a9e10e1a318b0a8e049a88b87e911afae5792b1b4f400805e660dd9366f1a';" |
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@Perlover let me know if you were able to solve the issue |
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Sorry for delay. I will do it on Monday. |
Thanks, it seems to have been successfully deleted. But judging by the logs - this invoice is not the only one, but there are others. I'll delete them :) P.S. This invoice has been checked in the logs to this day..... |
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And, without private data some info about the For example right now in my logs: |
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Describe the bug
Every minute, several times a second, LNBits is contacted to check the status of the LN invoice (my nostream is paid relay), which was canceled 6 days ago. LNBits returns a 404 error, since this hash of the invoice no longer exists for him. But norstream keeps checking the bill again and again every minute. A restart of nostream doesn't help.
To Reproduce
I do not know, I know that on that day I just deployed the nostream server. Perhaps this is due to the fact that at the beginning I mistakenly indicated in settings.yml:
I forgot to adjust the second parameter. Having paid 199 sats for a user, I thought that his account would work. But it turned out that the minimum was 1000 sats. Then I paid for him 5 more times and his account started working. Later, I changed the second parameter to 199 sats. I don't know if it caused this error or not, but it's the only thing that comes to my mind.
Expected behavior
I think that if the payment verification already shows a HTTP 404 error from LNBits - this should stop. Or stop at least for the reason that the account has expired a long time ago (it had an expiration date of 10 minutes)
Screenshots
To see logs below
System (please complete the following information):
d1d4cb9e2512e44812f539a5da61db0e97cec266(v1.25.2+ 3 commits)Logs
Additional context
LND side - invoice data:
Here:
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