sqldb+invoices: fix ordering bug in FilterInvoices

Previously if the `reverse` named arg was unset (value of NULL), then
SQL would order by NULL instead of ID causing undifined ordering of the
returned rows. To fix that we check for NULL and also make sure to set
the `reverse` arg in the code explicitly as it in the generated code it
is an `interface{}` instead of `bool`.

invoices/sql_store.go

@@ -624,6 +624,7 @@ func (i *SQLStore) FetchPendingInvoices(ctx context.Context) (
 				PendingOnly: true,
 				NumOffset:   int32(offset),
 				NumLimit:    int32(limit),
+				Reverse:     false,
 			}
 
 			rows, err := db.FilterInvoices(ctx, params)
@@ -683,6 +684,7 @@ func (i *SQLStore) InvoicesSettledSince(ctx context.Context, idx uint64) (
 				SettleIndexGet: sqldb.SQLInt64(settleIdx + 1),
 				NumLimit:       int32(limit),
 				NumOffset:      int32(offset),
+				Reverse:        false,
 			}
 
 			rows, err := db.FilterInvoices(ctx, params)
@@ -798,6 +800,7 @@ func (i *SQLStore) InvoicesAddedSince(ctx context.Context, idx uint64) (
 				AddIndexGet: sqldb.SQLInt64(addIdx + 1),
 				NumLimit:    int32(limit),
 				NumOffset:   int32(offset),
+				Reverse:     false,
 			}
 
 			rows, err := db.FilterInvoices(ctx, params)
@@ -857,14 +860,6 @@ func (i *SQLStore) QueryInvoices(ctx context.Context,
 				PendingOnly: q.PendingOnly,
 			}
 
-			if !q.Reversed {
-				// The invoice with index offset id must not be
-				// included in the results.
-				params.AddIndexGet = sqldb.SQLInt64(
-					q.IndexOffset + uint64(offset) + 1,
-				)
-			}
-
 			if q.Reversed {
 				idx := int32(q.IndexOffset)
 
@@ -883,6 +878,14 @@ func (i *SQLStore) QueryInvoices(ctx context.Context,
 				}
 
 				params.Reverse = true
+			} else {
+				// The invoice with index offset id must not be
+				// included in the results.
+				params.AddIndexGet = sqldb.SQLInt64(
+					q.IndexOffset + uint64(offset) + 1,
+				)
+
+				params.Reverse = false
 			}
 
 			if q.CreationDateStart != 0 {

sqldb/sqlc/queries/invoices.sql

@@ -73,19 +73,19 @@ WHERE (
     sqlc.narg('created_before') IS NULL
 ) AND (
     CASE
-        WHEN sqlc.narg('pending_only')=TRUE THEN (state = 0 OR state = 3)
+        WHEN sqlc.narg('pending_only') = TRUE THEN (state = 0 OR state = 3)
         ELSE TRUE 
     END
 )
 ORDER BY
-    CASE
-        WHEN sqlc.narg('reverse') = FALSE THEN id  
-        ELSE NULL
+CASE
+    WHEN sqlc.narg('reverse') = FALSE OR sqlc.narg('reverse') IS NULL THEN id
+    ELSE NULL
     END ASC,
-    CASE
-        WHEN sqlc.narg('reverse') = TRUE  THEN id  
-        ELSE NULL
-    END DESC
+CASE
+    WHEN sqlc.narg('reverse') = TRUE THEN id
+    ELSE NULL
+END DESC
 LIMIT @num_limit OFFSET @num_offset;
 
 -- name: UpdateInvoiceState :execresult