string database_fixture::pretty( const asset& a )const
{
std::stringstream ss;
ss << a.amount.value << " ";
ss << a.asset_id(db).symbol;
return ss.str();
}
void database_fixture::issue_uia( const account_object& recipient, asset amount )
{
asset_issue_operation op({asset(),amount.asset_id(db).issuer, amount, recipient.id});
trx.validate();
trx.operations.push_back(op);
return;
}
uint64_t database_fixture::fund(
const account_object& account,
const asset& amount /* = asset(500000) */
)
{
transfer(account_id_type()(db), account, amount);
return get_balance(account, amount.asset_id(db));
}
void database_fixture::issue_uia( const account_object& recipient, asset amount )
{
BOOST_TEST_MESSAGE( "Issuing UIA" );
asset_issue_operation op;
op.issuer = amount.asset_id(db).issuer;
op.asset_to_issue = amount;
op.issue_to_account = recipient.id;
trx.operations.push_back(op);
db.push_transaction( trx, ~0 );
trx.operations.clear();
}
bool database::fill_order( const call_order_object& order, const asset& pays, const asset& receives )
{ try {
//idump((pays)(receives)(order));
FC_ASSERT( order.get_debt().asset_id == receives.asset_id );
FC_ASSERT( order.get_collateral().asset_id == pays.asset_id );
FC_ASSERT( order.get_collateral() >= pays );
optional<asset> collateral_freed;
modify( order, [&]( call_order_object& o ){
o.debt -= receives.amount;
o.collateral -= pays.amount;
if( o.debt == 0 )
{
collateral_freed = o.get_collateral();
o.collateral = 0;
}
});
const asset_object& mia = receives.asset_id(*this);
assert( mia.is_market_issued() );
const asset_dynamic_data_object& mia_ddo = mia.dynamic_asset_data_id(*this);
modify( mia_ddo, [&]( asset_dynamic_data_object& ao ){
//idump((receives));
ao.current_supply -= receives.amount;
});
const account_object& borrower = order.borrower(*this);
if( collateral_freed || pays.asset_id == asset_id_type() )
{
const account_statistics_object& borrower_statistics = borrower.statistics(*this);
if( collateral_freed )
adjust_balance(borrower.get_id(), *collateral_freed);
modify( borrower_statistics, [&]( account_statistics_object& b ){
if( collateral_freed && collateral_freed->amount > 0 )
b.total_core_in_orders -= collateral_freed->amount;
if( pays.asset_id == asset_id_type() )
b.total_core_in_orders -= pays.amount;
assert( b.total_core_in_orders >= 0 );
});
}
assert( pays.asset_id != receives.asset_id );
push_applied_operation( fill_order_operation{ order.id, order.borrower, pays, receives, asset(0, pays.asset_id) } );
if( collateral_freed )
remove( order );
return collateral_freed.valid();
} FC_CAPTURE_AND_RETHROW( (order)(pays)(receives) ) }
bool database::fill_order( const limit_order_object& order, const asset& pays, const asset& receives )
{ try {
FC_ASSERT( order.amount_for_sale().asset_id == pays.asset_id );
FC_ASSERT( pays.asset_id != receives.asset_id );
const account_object& seller = order.seller(*this);
const asset_object& recv_asset = receives.asset_id(*this);
auto issuer_fees = pay_market_fees( recv_asset, receives );
pay_order( seller, receives - issuer_fees, pays );
assert( pays.asset_id != receives.asset_id );
push_applied_operation( fill_order_operation( order.id, order.seller, pays, receives, issuer_fees ) );
// conditional because cheap integer comparison may allow us to avoid two expensive modify() and object lookups
if( order.deferred_fee > 0 )
{
modify( seller.statistics(*this), [&]( account_statistics_object& statistics )
{
statistics.pay_fee( order.deferred_fee, get_global_properties().parameters.cashback_vesting_threshold );
} );
}
if( pays == order.amount_for_sale() )
{
remove( order );
return true;
}
else
{
modify( order, [&]( limit_order_object& b ) {
b.for_sale -= pays.amount;
b.deferred_fee = 0;
});
/**
* There are times when the AMOUNT_FOR_SALE * SALE_PRICE == 0 which means that we
* have hit the limit where the seller is asking for nothing in return. When this
* happens we must refund any balance back to the seller, it is too small to be
* sold at the sale price.
*/
if( order.amount_to_receive().amount == 0 )
{
cancel_order(order);
return true;
}
return false;
}
} FC_CAPTURE_AND_RETHROW( (order)(pays)(receives) ) }
bool database::fill_order( const limit_order_object& order, const asset& pays, const asset& receives, bool cull_if_small )
{ try {
cull_if_small |= (head_block_time() < HARDFORK_555_TIME);
FC_ASSERT( order.amount_for_sale().asset_id == pays.asset_id );
FC_ASSERT( pays.asset_id != receives.asset_id );
const account_object& seller = order.seller(*this);
const asset_object& recv_asset = receives.asset_id(*this);
auto issuer_fees = pay_market_fees( recv_asset, receives );
pay_order( seller, receives - issuer_fees, pays );
assert( pays.asset_id != receives.asset_id );
push_applied_operation( fill_order_operation( order.id, order.seller, pays, receives, issuer_fees ) );
// conditional because cheap integer comparison may allow us to avoid two expensive modify() and object lookups
if( order.deferred_fee > 0 )
{
modify( seller.statistics(*this), [&]( account_statistics_object& statistics )
{
statistics.pay_fee( order.deferred_fee, get_global_properties().parameters.cashback_vesting_threshold );
} );
}
if( pays == order.amount_for_sale() )
{
remove( order );
return true;
}
else
{
modify( order, [&]( limit_order_object& b ) {
b.for_sale -= pays.amount;
b.deferred_fee = 0;
});
if( cull_if_small )
return maybe_cull_small_order( *this, order );
return false;
}
} FC_CAPTURE_AND_RETHROW( (order)(pays)(receives) ) }
bool database::fill_order( const limit_order_object& order, const asset& pays, const asset& receives )
{
assert( order.amount_for_sale().asset_id == pays.asset_id );
assert( pays.asset_id != receives.asset_id );
const account_object& seller = order.seller(*this);
const asset_object& recv_asset = receives.asset_id(*this);
auto issuer_fees = pay_market_fees( recv_asset, receives );
pay_order( seller, receives - issuer_fees, pays );
assert( pays.asset_id != receives.asset_id );
push_applied_operation( fill_order_operation( order.id, order.seller, pays, receives, issuer_fees ) );
if( pays == order.amount_for_sale() )
{
remove( order );
return true;
}
else
{
modify( order, [&]( limit_order_object& b ) {
b.for_sale -= pays.amount;
});
/**
* There are times when the AMOUNT_FOR_SALE * SALE_PRICE == 0 which means that we
* have hit the limit where the seller is asking for nothing in return. When this
* happens we must refund any balance back to the seller, it is too small to be
* sold at the sale price.
*/
if( order.amount_to_receive().amount == 0 )
{
cancel_order(order);
return true;
}
return false;
}
}
