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Probably should have thought of this before #1418, but oh well - ideally we'd be able to specify the payment retry count on a per-payment basis rather than globally in the InvoicePayer. This would likely imply refusing to retry things that weren't started using the InvoicePayer/after restart, but that may be okay? Would have to document that or make it configurable.
The text was updated successfully, but these errors were encountered:
Tried working on this, seems complications will come from handle_event_internal. Could simplify by keeping the current retry strategy as the default one and have the ability to pass an Option<Retry> when paying to override
Probably should have thought of this before #1418, but oh well - ideally we'd be able to specify the payment retry count on a per-payment basis rather than globally in the InvoicePayer. This would likely imply refusing to retry things that weren't started using the InvoicePayer/after restart, but that may be okay? Would have to document that or make it configurable.
The text was updated successfully, but these errors were encountered: