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[BUG] Handle sub sats invoices correctly #3264

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reneaaron opened this issue Oct 29, 2024 · 1 comment · May be fixed by #3265
Open
1 task done

[BUG] Handle sub sats invoices correctly #3264

reneaaron opened this issue Oct 29, 2024 · 1 comment · May be fixed by #3265
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@reneaaron
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Is there an existing issue for this?

  • I have searched the existing issues

Describe the bug

https://athenut.com/topup seems to use sub-sat amounts in their invoices:

e.g. lnbc2090820p1pnjp7hrsp52nvfg9qufaw57c74h9n35hwrxmcyn27yf7e9hrcn8ux639yryk0qpp50t2xjm0dpy8lc74e68gannelm6q0yumkau6866usv742md6j2edqdqqxqrpcgcqpjrzjqwryaup9lh50kkranzgcdnn2fgvx390wgj5jd07rwr3vxeje0glc7rf05uqqg8gqqqqqqqlgqqqqrucqjq9qxpqysgqsl4s2r4p3r4f7a2e0p67hvdkmq4ss904q2v3lt8qvmy5arh4jaxnnd8rszpsjxnj0unuweled5vv732dngdhatp8qhwgwccwk8drcxcqay02aq

When you paste this into the extension you will see an amount of 0.
image

Also the success screen looks quite odd:
image

Screenshots [optional]

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Steps To Reproduce

...

Expected behavior

...

Alby information

...

Device information

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Additional context

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Are you working on this?

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@bumi
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bumi commented Oct 29, 2024

sub sats don't exist

@pavanjoshi914 pavanjoshi914 linked a pull request Nov 7, 2024 that will close this issue
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3 participants