we weren't making records for 'missed' accounts that had a zero balance
at snapshot time (if peer opens channel and is unused)
Fixes: #5502
Reported-By: https://github.com/niftynei/cln-logmaid
Track rebalances, and report income events for them.
Previously `listincome` would report:
- invoice event, debit, outgoing channel
- invoice_fee event, debit, outgoing channel
- invoice event, credit, inbound channel
Now reports:
- rebalance_fee, debit, outgoing channel
(same value as invoice_fee above)
Note: only applies on channel events; if a rebalance falls to chain
we'll use the older style of accounting.
Changelog-None
First off, when we pull data out of JSON, unescape it so we don't end up
with extraneous escapes in our bookkeeping data. I promise, it's worth
it.
Then, when we print descriptions out to the csvs, we gotta wrap
everything in quotes... but also we have to change all the double-quotes
to singles so that adding the quotes doesn't do anything untoward.
We also just pass it thru json_escape to get rid of linebreaks etc.
Note that in the tests we do a byte comparison instead of converting the
CSV dumps to strings because python will escape the strings on
conversion...
So we print out invoice fees on the same line for those CSVs! This means
we have to do a little bit of gymnastics (but not too bad):
- we save the fee amount onto the income event now so we can use
it later
- we ignore every "invoice_fee" event for the koinly/cointracker
Note that since we're not skipping income events in the loops we also
move the newline character to the start of every `_entry` function so
skipped records dont incur empth lines.
Changelog-Added: bkpr: print out invoice fees on the same line for `koinly` and `cointracker` csv types
Our consolidate fees had a crash bug (and was pretty convoluted). This
makes it less convoluted and resolves the crash.
The only kinda meh thing is that we have to look up the most recent
timestamp data for the onchain fee entry separately, because of the way
SQL sums work.
For income events, break out the amount paid in routing fees vs the
total amount of the *invoice* that is paid.
Also printout these fees, when available, on listaccountevents
Prints out the `listincome` events as a CSV formatted file
Current csv_format options:
- koinly
- cointracker
- harmony (https://github.com/harmony-csv/harmony)
- quickbooks*
*Quickbooks expects values in 'USD', whereas we print values out
in <currency> (will be noted in the Description field). This won't work
how you'd expect -> you might need to do some conversion etc before
uploading it.
All amounts emitted as 'btc' w/ *11* decimals.
We issue events for external deposits (withdrawals) before the tx is
confirmed in a block. To avoid double counting these, we don't count
them as confirmed/included until after they're confirmed. We do this
by keeping the blockheight as zero until the withdraw for the input for
them comes through.
Note that since we don't have any way to note when RBF'd withdraws
aren't eligible for block inclusion anymore, we don't really have a good
heuristic to trim them. Which is fine, they *will* show up in account
events however.
Rusty Russell
niftynei