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Add source wallet ID support for DCA distributions: update Lamassu configuration to include source_wallet_id, modify related models and CRUD operations, and enhance transaction processing to utilize the configured source wallet for payments. Update UI components to allow selection of the source wallet.

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This commit is contained in:
padreug 2025-06-19 16:35:11 +02:00
parent 1388133f22
commit 1c1f358d82
6 changed files with 58 additions and 18 deletions
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34
transaction_processor.py
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@ -650,27 +650,31 @@ class LamassuTransactionProcessor:
return False
# Pay the invoice from the DCA admin wallet (this extension's wallet)
# We need to get the admin wallet that manages DCA funds
# Get the admin wallet that manages DCA funds
admin_config = await get_active_lamassu_config()
if not admin_config:
logger.error("No active Lamassu config found - cannot determine source wallet")
return False
# TODO: We need to determine which wallet holds the DCA funds
# For now, we'll need to add a source_wallet_id to the LamassuConfig
# This is the wallet that receives the Bitcoin from Lamassu and distributes to clients
logger.warning("DCA source wallet not configured - payment creation successful but not sent")
logger.info(f"Created invoice for {amount_sats} sats to client {client.username or client.user_id}")
logger.info(f"Invoice: {new_payment.bolt11}")
if not admin_config.source_wallet_id:
logger.warning("DCA source wallet not configured - payment creation successful but not sent")
logger.info(f"Created invoice for {amount_sats} sats to client {client.username or client.user_id}")
logger.info(f"Invoice: {new_payment.bolt11}")
return True
# TODO: Implement the actual payment once source wallet is configured
# await pay_invoice(
# payment_request=new_payment.bolt11,
# wallet_id=source_wallet_id,
# description=memo,
# extra=extra )
return True
# Pay the invoice from the configured source wallet
try:
await pay_invoice(
payment_request=new_payment.bolt11,
wallet_id=admin_config.source_wallet_id,
description=memo,
extra=extra
)
logger.info(f"DCA payment completed: {amount_sats} sats sent to {client.username or client.user_id}")
return True
except Exception as e:
logger.error(f"Failed to pay invoice for client {client.username or client.user_id}: {e}")
return False
except Exception as e:
logger.error(f"Error sending DCA payment to client {client.username or client.user_id}: {e}")