neveko/docs/man.md

95 lines
4.3 KiB
Markdown

# The Manual
## Architecture
* gui
* four internal mircoservers (auth, contact, market and message)
* core code module and lmdb
* one external i2p hidden service
* jwt for internal auth, jwp for external
### JWP (JSON Web Proof)
* utilizes some external blockchain (neveko uses monero) for authorization of auth tokens
* 32 byte random signing keys generated on app start-up
* `Hmac<Sha384>` internal, `Hmac<Sha512>` external (jwp)
* see [proof.rs](../neveko-core/src/proof.rs)
`eyJhbGciOiJIUzUxMiJ9.eyJhZGRyZXNzIjoiNThvaUJMQUtBQ3JaeTRqVnRYdUFXMzlCOW1zR3dlbVVkSm9HVlozcGdSY1RoWHZqWjZ0RERqRGpuOE1mTUZ5cEtZMlU1U1B6SkE3NnFHeHhDdjJzd1Y0NjhFYkI2dEsiLCJoYXNoIjoiNzRhOTM5NTU1Y2EyMWJmY2MxYzlhMjhlYjFkN2M5MWZiMjRhYzRiOTY4MDk2Yzg4ODU1ODA3ODcwMDA1NmQ2NiIsIm1lc3NhZ2UiOiIiLCJzaWduYXR1cmUiOiJPdXRQcm9vZlYyWHdYTEJYV0VtbXlWd3YyOHFQRWQ0Mk14bm1FNTU3aUFEVHFGNjZDWG9LQ1ZFeFBqTVU4NFNIeWprZmdLd01WZEI4OUZkTkJ5QUxyeU1ZamVxQlY1U0VtU0V4MUJWWE1ITVJNWHVuMzh5aWVtcWhCcmVSWUdpRGdMN1lmRmVmemJSTnhlIn0.gH4RlLrxu3xqxNvsHv7lX1yYomg07yTlv6VEKpDfXwbDV4O267CXzm30G4YBQOfuDf3xpegUmeVXOScPvIZVRw`
* contents be decoded by 3rd parties but only the owner of the signing key can finalize the validation
* should be kept secret
## Getting started
### Adding a contact
* go to `AddressBook` in the gui
* enter .b32.i2p address of contact and click add
* if all goes well you will have imported their public neveko message public key
* dont reuse the neveko message keys anywhere else!
### Create JWP
![create_jwp](../assets/create_jwp.png)
* getting started the app will automatically generate an account and associated monero PRIMARY address. Only use it here to maintain privacy
* deposit some stagenet monero in your xmr account (address in Wallet tab under `Show QR`)
* once unlocked neveko xmr balance will display
* click `check status` and `Create JWP`
* when authorizing to send to contact an invoice will be generated
* authorize payment and tx proof generation in the prompt
* this tx proof will be used to create an enciphered json web proof of payment with each contact
* think of it as a reusable, unforgeable coupon or ticket
* the invoice shows payment per blocks (time)
* default is 1 piconero per day
* the jwp is cached by the client until block time expiration at which time you will be required to authorize another payment
## Sending a message
* the `check status` button will show current jwp for each contact
* `clear stale jwp` will purge data in case of timeout issues
* don't keep large amounts in neveko just enough for fees and jwps
* once a valid jwp is created (takes a few seconds) the `compose` button will be visible
* you need to click `check status` on contacts before sending to refresh jwp expiration check
* draft a plain text message, dont be shy
* verify recipient (.b32.i2p address) and press `send`
* plain text messages never leave your machine
* you can click `Refresh` button in the Mailbox to check for new messages
* messages must be deciphered by clicking `decipher`
### fts (failed-to-send)
* messages are automatically rebroadcasted every minute until either the contact
comes back online or the JWP expires.
* If contacts don't come back online before JWP expiration the message must be drafted again
* It is primarily meant for handling connectivity issues or the edge case where a contact is
is online during the `check status` but goes offline while the message is being drafted
## Market
![market main view](../assets/neveko-market_main.png)
* neveko market allows 3 i2p users to create an order
* first you need to have a contact in vendor `enabled` mode
* vendors must also have products in stock
![vendor order management](../assets/vendor_manage_orders.png)
* here vendors can upload delivery info
* all other functionality including payment is automated
* funds will need to manually swept from neveko for now
![view vendors](../assets/view_vendors.png)
* don't forget to `check status` often
* expired jwp will cause errors when orchestrated multisig operations
![customer order management](../assets/customer_manage_orders.png)
* customers are responsible for orchestrated multisig information exchange with `MSIG`
* orders can also be disputed or cancelled from here
![create_jwp](../assets/msig_management.png)
* burden of multisig is on the customer
* click the msig step and use `check` to cycle to the next step
* upon delivery don't forget to `release txset`