Update EIP-8141: apply charged_gas to fee settlement (#11969)
* Update EIP-8141 charged gas refund accounting
* Define charged gas block accounting
* Fix maximum-cost escrow settlement
* Clarify fee settlement wording
* Complete frame transaction gas settlement
* Keep refund receipt semantics in PR 11940
* Integrate merged refund accounting
* Align fee settlement wording across sections
Point the post-execution payer refund at the Gas Accounting
settlement, state why frame receipt gas values do not sum to
charged_gas, and name TXPARAM(0x06) consistently as the
transaction's maximum cost.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* Complete EIP-8141 fee settlement constraints
* frames: charge max_cost upfont, do refund and 7623 in correct order
* Clarify EIP-8141 fee bounds
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Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Co-authored-by: lightclient <lightclient@protonmail.com>
GitHub Diff