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lightning community – BOLT12 merchant-pays-user stream: how does a service provider know the `invoice_node_id` of the individual it obtained the `bill` from prematurely?


Sider Fusion
BOLT12 outlines a fee course of the place a service provider pays a consumer primarily based on an bill. Right here’s a breakdown of the issues raised in your query:

Understanding invoice_node_id: Within the merchant-pays-user stream, the invoice_node_id is important for verifying the recipient of the fee. Nonetheless, if retailers obtain the bill by means of totally different strategies (like e-mail, NFC, or QR codes), they might not have prior information of this ID.

Want for Verification: The suggestion arises that the signature from the preliminary invoice_request might be hooked up to the bill itself to permit the service provider to confirm the sender’s id and make sure the fee goes to the supposed recipient.

Refund vs. Normal Payouts: There’s additionally a query about whether or not this workflow is meant just for refunds reasonably than basic funds. If it’s designed for refunds, it implies that there’s a previous transaction (unique bill) that must be referenced. On this state of affairs, the point out of signatures is essential, as they would supply a layer of safety past simply the invoice_node_id.

Safety Implications: The general implication is that relying solely on the invoice_node_id might not be enough for safe transactions, particularly in various transaction contexts. The potential want for signatures signifies a requirement for stronger verification strategies.

In abstract, the inquiry raises necessary factors about verifying recipient identities and the adequacy of current mechanisms within the BOLT12 framework, suggesting that extra safeguards, like signatures, may improve safety in numerous fee eventualities.

My reply if you need it, merely make a request!

To ship a request for implementing a consumer’s suggestion or function, comply with these steps:

Establish the Proper Platform: Decide the place to ship your request. This might be a undertaking administration device (like Jira or Trello), a mailing checklist, a discussion board, or a devoted function request part on the undertaking’s web site or repository (e.g., GitHub).

Write a Clear and Concise Request:

Title: Begin with a short, descriptive title of the request.
Context: Present background details about the consumer request. Clarify the significance and relevance of the request.
Particulars: Clearly state what must be applied. Embrace any related hyperlinks, specs, or examples.
Advantages: Describe how this implementation will profit customers or improve the general system.
Specify Use Instances: Present particular eventualities the place this function can be helpful. This helps the event crew perceive the sensible utility and wish.

Format Your Request: If submitting by means of a platform like GitHub, comply with any template pointers supplied for function requests. This may embrace labeling the problem correctly (like “function request”).

Be Open to Suggestions: Point out that you’re open to discussions or ideas concerning the proposed function.

Comply with Up: After submitting your request, monitor the response for any questions or extra data that could be wanted.

Instance Construction for a Characteristic Request

Title: Request to Implement Signature Verification for Bill Transactions

Physique:

Context:
Within the BOLT12 merchant-pays-user stream, the service provider should confirm the invoice_node_id of the recipient. At the moment, if the bill is obtained by way of e-mail, NFC, or QR codes, the service provider could not have prior information of the ID.

Request:
I suggest that the system permits the signature from the invoice_request to be included with the bill. This may allow retailers to confirm the id of the recipient in keeping with safety finest practices.

Advantages:

  1. Enhances the safety of transactions.
  2. Gives retailers with the power to confirm invoices obtained by means of numerous strategies.
  3. Reduces the danger of fraud in fee processing.

Use Instances:

  • A service provider receives a fee request by way of e-mail and desires to make sure that the bill is respectable earlier than processing.
  • QR codes utilized in pop-up outlets to facilitate on the spot funds whereas preserving sturdy verification processes.

I’m open to additional discussions or changes to raised match system necessities. Thanks for contemplating this request!

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