* Got subscribe invoices worker working
* Improve error message in lnd invoice worker
* Only mark received payments if paid if the invoice is settled
* Check if invoice is settled before marking received payment as paid
* Pass settle index as param to mark paid db method
* Add migration to include settle_index in sent payments table
* Got latest settle index query working, I think
* Only return received payments that are already paid in db query
* Remove unused column from get latest settle index query
* Update static build