Fix P0/P1 review findings: truncation, raw-PAN API edge, refund lock, till pending-retry, idempotency keys
P0 — float truncation: applied math.Round to all remaining int64(x*100) sites (till penceAmount, refund over-refund guard, GetAlreadyRefundedAmount, payment summary conversions). A £1.14 till sale previously charged 113p. P0 — raw PAN stopped at the API edge: - Deleted CardNumber/CardExpMonth/CardExpYear/CardCVC from TillSaleRequest and CardNumber/Expiry/CVC from CreatePaymentMethodRequest. Both now accept card_token (Square nonce) and return 400 when absent. PAN+CVV no longer transit the application server (PCI-DSS SAQ-A scope). - Deleted CreateCardOnFileRaw from the SquareClient interface and all implementations (MockClient, ProdClient, devProdClient). - Added idempotency_key column to refunds table (UNIQUE). P0 — RefundPayment hardened: advisory lock on payment ID (prevents two concurrent refunds passing the over-refund guard), pending-refund-record- then-Square pattern (scheduler reprocesses on failure), same-key dedup. P1 — till sale pending-retry now re-attempts the Square charge instead of returning the stale 'pending' status (gift card was already funded in the committed tx — silent money loss otherwise). Sale row reused, not duplicated. P1 — idempotency key caching in frontend: BuyGiftCard and UserPaymentModal/BookingFlow now cache the key per amount+card, regenerated on change and cleared on success — matches the tip-flow pattern so a lost-response retry dedups instead of double-charging. P1 — CreateTerminalPayment cash/giftcard INSERTs now persist idempotency_key. Key is unique per payment (booking+type+amount would wrongly dedup two legitimate identical payments, e.g. two £50 cash receipts). P1 — gift-card codes no longer logged (spendable credential; value+recipient only). Tests: till pending-retry re-attempt, refund same-key dedup, mock CreatePayment idempotency dedup, CreatePaymentMethod nonce happy path + raw-PAN rejection, till online_square card_token required/valid.
This commit is contained in:
@@ -136,13 +136,22 @@
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const cardError = $derived(
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cardNumberTouched && !isValidLuhn(newCardNumber) && newCardNumber.length > 0
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? 'Invalid card number'
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: cardExpiryTouched && expiryParts !== null && (() => { const em = expiryParts.year * 12 + expiryParts.month; const now2 = new SvelteDate(); const cm = now2.getFullYear() * 12 + now2.getMonth() + 1; return em < cm; })()
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: cardExpiryTouched &&
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expiryParts !== null &&
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(() => {
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const em = expiryParts.year * 12 + expiryParts.month;
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const now2 = new SvelteDate();
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const cm = now2.getFullYear() * 12 + now2.getMonth() + 1;
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return em < cm;
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})()
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? 'This card has expired'
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: cardExpiryTouched && !/^\d{2}\/\d{2}$/.test(newCardExpiry) && newCardExpiry.length > 0
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? 'Enter expiry as MM/YY'
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: cardCVCTouched && newCardCVC.length < 3 && newCardCVC.length > 0
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? 'Enter your CVC number'
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: isValidLuhn(newCardNumber) && /^\d{2}\/\d{2}$/.test(newCardExpiry) && newCardCVC.length >= 3
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: isValidLuhn(newCardNumber) &&
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/^\d{2}\/\d{2}$/.test(newCardExpiry) &&
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newCardCVC.length >= 3
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? null
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: newCardNumber.length === 0 && newCardExpiry.length === 0 && newCardCVC.length === 0
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? null
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@@ -345,10 +354,23 @@
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const bookingId = confirmedBooking.id;
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const amountCents = Math.round(amount * 100);
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// Cache the idempotency key per amount+card so a lost-response retry
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// reuses it (backend dedups) instead of double-charging.
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const cardKey = selectedPaymentMethod ?? newCardNumber.replace(/\s/g, '') ?? '';
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if (
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!depositIdempotencyKey ||
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depositKeyedAmount !== amountCents ||
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depositKeyedCard !== cardKey
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) {
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depositIdempotencyKey = generateUUID();
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depositKeyedAmount = amountCents;
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depositKeyedCard = cardKey;
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}
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const body: Record<string, unknown> = {
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payment_type: 'deposit',
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amount: amountCents,
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idempotency_key: generateUUID()
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idempotency_key: depositIdempotencyKey
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};
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if (selectedPaymentMethod) {
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@@ -373,6 +395,9 @@
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if (response.ok) {
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depositPaid = true;
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depositIdempotencyKey = '';
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depositKeyedAmount = 0;
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depositKeyedCard = '';
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// Immutable update — avoid mutating the existing object so
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// concurrent renders (e.g. a stale fetch) can't observe partial
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// state. (See audit: HIGH issue #3 — confirmedBooking mutated
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@@ -400,6 +425,13 @@
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let paymentAttempted = $state(false);
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// Cached idempotency key per deposit attempt (amount + card): reused on
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// retry so a lost-response retry dedups instead of double-charging,
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// regenerated when the amount or card changes. Matches the tip-flow pattern.
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let depositIdempotencyKey = $state('');
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let depositKeyedAmount = $state(0);
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let depositKeyedCard = $state('');
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function formatCardExpiry(month: number, year: number): string {
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return `${String(month).padStart(2, '0')}/${year.toString().slice(-2)}`;
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}
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@@ -29,6 +29,14 @@
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let status = $state<PaymentStatus>('idle');
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let error = $state<string | null>(null);
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// Cached idempotency key per payment attempt (amount + type + card): reused
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// on retry so a lost-response retry dedups instead of double-charging,
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// regenerated when any of those change. Matches the tip-flow pattern.
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let payIdempotencyKey = $state('');
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let payKeyedAmount = $state(0);
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let payKeyedType = $state('');
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let payKeyedCard = $state('');
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let paymentResult = $state<{
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id: string;
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amount: number;
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@@ -354,7 +362,20 @@
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return;
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}
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const idempotencyKey = generateIdempotencyKey();
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// Cache the idempotency key per amount+type+card so a lost-response
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// retry reuses it (backend dedups) instead of double-charging.
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const cardKey = cardId ?? newCardToken ?? '';
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if (
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!payIdempotencyKey ||
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payKeyedAmount !== amountCents ||
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payKeyedType !== paymentType ||
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payKeyedCard !== cardKey
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) {
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payIdempotencyKey = generateIdempotencyKey();
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payKeyedAmount = amountCents;
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payKeyedType = paymentType;
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payKeyedCard = cardKey;
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}
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try {
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const response = await apiFetch(`/api/bookings/${booking.id}/payment`, {
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@@ -366,7 +387,7 @@
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card_id: cardId,
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new_card_token: newCardToken,
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save_card: saveCard,
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idempotency_key: idempotencyKey
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idempotency_key: payIdempotencyKey
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})
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});
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@@ -378,6 +399,10 @@
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const data = await response.json();
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// Payment is synchronous (completed immediately)
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status = 'success';
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payIdempotencyKey = '';
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payKeyedAmount = 0;
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payKeyedType = '';
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payKeyedCard = '';
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paymentResult = {
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id: data.id,
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amount: data.amount,
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@@ -180,6 +180,13 @@
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let buyingGiftCard = $state(false);
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let purchaseResultCode = $state<string | null>(null);
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// Cached idempotency key: generated once per purchase attempt, reused on
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// retry (so a lost-response retry dedups instead of double-charging),
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// cleared on success. Reset when the amount or payment method changes.
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let buyIdempotencyKey = $state('');
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let buyKeyedAmount = $state(0);
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let buyKeyedCard = $state('');
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$effect(() => {
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// Auto-select the default saved card only once, when cards first load.
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// Do NOT re-select when the user explicitly chooses "Use a new card"
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@@ -337,7 +344,15 @@
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return;
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}
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const idempotencyKey = generateIdempotencyKey();
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// Cache the idempotency key per amount+card so a lost-response retry
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// reuses the same key (backend dedups) instead of double-charging.
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// Regenerate when the amount or card changes.
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const cardKey = cardId ?? newCardToken ?? '';
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if (!buyIdempotencyKey || buyKeyedAmount !== buyAmount || buyKeyedCard !== cardKey) {
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buyIdempotencyKey = generateIdempotencyKey();
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buyKeyedAmount = buyAmount;
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buyKeyedCard = cardKey;
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}
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const res = await apiFetch('/api/user/giftcards/buy', {
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method: 'POST',
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@@ -349,7 +364,7 @@
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card_id: cardId,
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new_card_token: newCardToken,
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save_card: saveCard,
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idempotency_key: idempotencyKey
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idempotency_key: buyIdempotencyKey
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})
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});
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@@ -360,6 +375,9 @@
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buyNewCardNumber = '';
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buyNewCardExpiry = '';
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buyNewCardCVC = '';
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buyIdempotencyKey = '';
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buyKeyedAmount = 0;
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buyKeyedCard = '';
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await fetchGiftCardBalance();
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if (buySelectedCard === '') {
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await savedCardsStore.fetch();
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