838 Commits
Author SHA1 Message Date
popertots 2cdbad0cea feat: SCA-only saved-card charges — 2FA charge fallback removed (C6), versioned consent fields, token provenance
PSR 2017 reg 100 makes SCA mandatory and non-waivable for customer-initiated
stored-credential charges; a merchant-side 2FA check cannot legally substitute
for it (authorising a token-less charge via 2FA leaves the MERCHANT liable for
ECI 7 / SLI 210 chargebacks and reg 77(6) compensation regardless of consent).

- payments/twofa.go: the homegrown 2FA fallback for token-less saved-card
  charges is REMOVED ENTIRELY. requireTwoFactorForCardAccess is now SCA-only:
  a non-empty Square verification_token (charge surfaces, token forwarded to
  Square) skips the gate; anything else is refused 402 verification_required.
  enforceSCAFallbackConsent is a compile-compatible no-op (fallback never runs).
- New requireTwoFactorForCardAccessWithTokenValidation distinguishes surfaces
  where the token IS forwarded to Square (charge — Square validates it) from
  card-SAVE surfaces (token client-asserted, never forwarded: a non-empty token
  must NOT skip the save gate, auth-F1).
- SCA tokenize-result wire contract (C1): a saved card charged with a fresh
  one-time tokenize-result sends the token as the charge SOURCE (new_card_token
  -> source_id) alongside saved_card_id, never a separate verification_token.
  resolveChargeSource resolves the saved-card branch FIRST (customer from the
  card row, token as source) so combined token+card requests are SCA-clean.
- C6 consent fields (consent_version / consent_accepted) added to the booking/
  tip/till/gift-card charge requests, enforced server-side before any fallback
  charge could reach Square and recorded on the 2fa_fallback_charge audit row;
  logVerificationTokenProvenance traces minted tokens to their charge.
- user 2FA issuance gate refactored into pure build-agnostic functions
  (twoFAPepperConfigured / twoFADeliveryChannelConfigured /
  twoFAEnsureIssueAllowedStrict) shared with the payments re-issue path and
  exercised directly by the test,dev suite; TWO_FACTOR_FALLBACK switch and
  .env.example entry removed; startup posture notes updated.
- Test coverage: fail-closed 2FA production gates (pepper/delivery), token
  validation on save vs charge surfaces, completion idempotency, idempotency
  key determinism, refund-policy 72h/24h epsilon boundaries, VAT parity.
2026-08-22 00:34:50 +01:00
popertots 1179293777 fix: 2FA single-use consume is DB-atomic; login lockout escalates 15/30/60m with uniform 401
F5.5 brute-force hardening:
- internal/twofa.Check consume is now a conditional UPDATE (WHERE id AND
  two_factor_pending_code_hash) reporting rows affected: two concurrent
  verifications of the same code on different instances both match the digest,
  but only the first conditional UPDATE can affect a row — the loser sees 0
  rows and fails MissingOrExpired, so one code authorizes exactly ONE operation
  across instances (the per-user mutex only serialized within one process).
- /login lockout is now indistinguishable from a wrong password: a locked
  account returns the same uniform 401 'invalid credentials' and burns the same
  constant-time bcrypt compare (via the shared semaphore), removing the
  account-existence oracle and lockout-probing signal of the old 429.
- Lockout tiers escalate 15m (5+) / 30m (7+) / 60m (10+): an attacker who keeps
  guessing past each unlock makes the lock LONGER, raising the repeat-DoS
  effort while the response stays uniform.
2026-08-22 00:34:50 +01:00
popertots 3130b39c77 docs: round-2 loop-B changes — B1 webhook parent-resolve, APPROVED refund semantics, 2FA cooldown/StateFor, adminnotify flood cap, admin audit coverage, deposit POLICY consts
Payments doc + Technical Manual + README + Overview + Feature Catalog updated to
the post-79b9ffb state, each claim verified against the code:
- Ch7 sweep: webhook COMPLETED promotion resolves the B1 parent (re-poll parity);
  b1_attempts cap + fail-immediate-on-refund-error; till-sale funding trace
- Ch6 refunds: APPROVED is non-terminal on the event-driven webhook path (FAILED
  can still demote); COMPLETED is the only terminal-completed; synchronous
  blocking-APPROVED override; over-refund guard semantics
- Ch15 2FA: mint cooldown survives the gate verify (cleared on terminal success);
  StateFor saturation returns an immutable permanently-locked state (no-op
  LastMintAt writes, in-window counters never evicted)
- Technical Manual: adminnotify.MaxUnacknowledgedCriticalLogs=100 flood cap at all
  insert sites + operator acknowledge-to-re-arm action; 2FA reissue-fail alert
  per-issue capped; /login+/register shared 20-slot bcrypt semaphore; progressive
  429 only at top tier; admin audit coverage expanded (cash/gift-card/guest/
  cancellation/reschedule-fee/transfer/clawback)
- README: deposit POLICY constants single-source (0.5/0.2)
2026-08-22 00:34:50 +01:00
popertots 4e398a7a2b fix: round-2 loop-B adversarial (503c326 baseline) — B1 webhook race, APPROVED refund semantics, notification cap single-source, 2FA cooldown/StateFor hardening, register bcrypt semaphore
Round 2 Loop B red-team (money/security/dup-mod adversarial) findings on the full payments overhaul:

MONEY:
- HIGH: webhook COMPLETED promotion now resolves the B1 parent row (mirrors the re-poll resolveB1ParentFailed + till-sale clawback) — the sweep no longer re-replays an expired key into stacked unauthorized charges
- HIGH: A6 deposit-with-discount clamp — chargeAmount capped to max(0, remaining-discount) for ALL discount cases; overflow guard compares against the discounted remaining
- MED-HIGH: APPROVED refunds treated as NON-terminal at the webhook (event-driven, may still fail); payments call sites aligned; FAILED can now demote an APPROVED-then-failed row
- MED: B1 refund transport-error fails the row + CRITICAL immediately (no 3-charge stacking)
- MED: till_sales capped-fail surfaces the outstanding funding (gift_card_transactions trace) for manual reversal
- MED: guest-bookings cash/gift-card terminal charges now audited (NULL target); audit reordered post-commit; cancellation refunds audited
- MED: A6 no-discount skip-path returns campaign_fully_redeemed 400 (no success-shaped no-op); skip-path writes a marker row for idempotency

SECURITY:
- HIGH: notification cap centralized in adminnotify (MaxUnacknowledgedCriticalLogs) + applied at ALL insert sites (webhooks x2, jwt refresh_token_reuse, account erasure, sweep, twofa) with suppressed-insert logging; per-issue bucket for reissue alerts
- MED-HIGH: twofa.StateFor saturated state made IMMUTABLE (LastMintAt writes are no-ops; no cross-user throttling); eviction never drops in-window count>0 records
- MED: /register now uses the shared bcrypt semaphore (authBcryptSlots, 20) — botnet CPU burn bounded
- MED: NAT collateral reduced (429-reject only at top progressive tier; lower tiers sleep)
- MED: ClearMintCooldownForUser exposed for fresh-charge success; reissue cooldown-skip raises a capped alert
- LOW: audit coverage gaps (reschedule fee forgiveness, gift-card transfer, clawback) closed

DUP/MOD:
- Frontend deposit-percent literals -> POLICY constants (10 sites); LOYALTY_DISCOUNT_RATE single-sourced; generateUUID adopted; admin PaymentModal overflow-tip confirm path added; £500 gift-card cap named

Verified: 26/26 dev + 24/24 prod (CI condition), both vet tags, frontend tests+build, env-docs 42/42.
2026-08-22 00:34:50 +01:00
popertots 3866cc5963 fix: round-2 loop-A fresh review (503c326 baseline) — B1 replay cap, A6 discount record, 2FA reissue+cooldown, notification flood, lockout saturation, VAT/refund-status consolidation
Round 2 Loop A fresh money/security/dup-mod review. 23 findings fixed:

MONEY:
- CRITICAL: B1 duplicate auto-refund gains an attempt cap (b1_attempts col, cap 3) —
  a rejected auto-refund no longer re-replays the expired key every sweep run
  (which minted a stacking unauthorized charge each time); FAILED-webhook
  demotion respects the cap; never re-replay a key whose B1 refund failed
- HIGH: A6 deposit_covered_by_discount skip path now APPLIES the eligible
  campaign discount rows immediately (capped) instead of skipping with no
  discount recorded — no more promised-discount-not-recorded overcharge
- MEDIUM: 2FA code burned by the SAVE gate is re-issued on failed
  new-card+save_card charges (re-issue guard now covers req.SaveCard)
- LOW: GetBookingPaymentSummary excludes tip rows from paidAmount (remaining
  now matches the authoritative tip-excluded balance)

SECURITY:
- MEDIUM: unacknowledged CRITICAL admin-notification flood capped (global cap
  on critical_payment_log + refresh_token_reuse rows)
- MEDIUM: 2FA reissue no longer bypasses the mint cooldown (Check no longer
  clears LastMintAt on gate-verify; cleared on terminal charge success)
- MEDIUM: twofa.StateFor map-saturation returns a shared permanently-locked
  state instead of a fresh 5-guess budget per request
- MEDIUM: ProgressiveRateLimit rejects 429 past maxProgressiveSleepDelayMs
  instead of sleeping unboundedly; login bcrypt concurrency semaphore added
- LOW: loginInProgress 409->429; webhook key-set/URL-unset startup check;
  email-verification per-user attempt counter

DUP/MOD:
- formatCurrency single source (frontend format.ts, 7 files consolidated);
  SquareRefundStatusToLocal single source (errors.go, all sites); admin
  audit-log helper dedup; SCA retry model unified (proactive on all 6
  surfaces); buyDailyTotal/daily-cap mirror via backend; lock TTL from
  backend; generateUUID at all card-form sites; magic numbers named
  (defaultPostgresHost, epsilon, fee constants); admin CASH + gift-card
  terminal charges now audited; DAV_SKIP_INIT documented in manuals

Verified: 26/26 dev + 24/24 prod (GO_TESTING=1, the CI condition), both vet
tags, frontend tests+build, env-docs 42/42.
2026-08-22 00:34:50 +01:00
popertots 4e64e32f09 fix: dav prod-tag test panic (DB init in package init), README SPV-only VAT claim
Quick wins from the Loop B close-out:
- backend/internal/dav/service_prod.go: package-level init() connected to
  postgres and panicked when the DB was unreachable — breaking bare-shell
  'go test -tags test,!dev' and any CI test-prod run without a live service.
  init() now skips connecting under GO_TESTING (the pipeline sets it) or
  DAV_SKIP_INIT, and defaults POSTGRES_HOST to 127.0.0.1 (the pipeline
  postgres-service address, matching testutils/testdb) so real prod builds
  still connect. The test suite wires its own pool in TestMain.
- README.md:21: corrected stale 'Gift card SPV/MPV VAT treatment configurable'
  to the SPV-only posture (a stored MPV is overridden to SPV at read time).

Verified: 26/26 dev packages, both vet tags clean.
2026-08-22 00:34:50 +01:00
popertots dfe856b181 fix: loop-B adversarial (503c326 baseline) — IDEMPOTENCY_KEY_REUSED reclassified ambiguous, 2FA reissue fail-closed alerts, family-cache crash window, consolidation regression checks
Loop B red-team (money/security/dup-mod adversarial) findings on the full payments overhaul:

- CRITICAL-ish: IDEMPOTENCY_KEY_REUSED (409) no longer classified as a definitive
  402 in chargeFailureStatus — it means the ORIGINAL charge may have landed with
  a different body, so it is now AMBIGUOUS (503): the frontend keeps the same
  idempotency key, the pending row stays rescuable by the sweep (which already
  treated it as ambiguous), and the frontend no longer regenerates the key into
  a possible double charge. SCA verification-required codes remain definitive 402.
- HIGH: reissueTwoFACodeAfterFailedCharge now writes a CRITICAL admin notification
  (insertCriticalPaymentNotification) when issuance is refused (missing pepper /
  unavailable delivery) instead of silently stranding the customer; documented that
  a pepper CHANGE invalidates all pending codes.
- MEDIUM: family-alive cache invalidation crash window documented (invalidate-after-
  commit leaves up to 30s warm on a crash; the near-TTL DB re-check bounds it).
- Consolidation regression checks (8b2fe3b helpers): writeChargeSnapshot guard
  preserved at all sites, postChargeRecheck identical, squareRefundStatusToLocal
  mappings verified, reissue fresh-only semantics confirmed at all 5 call sites.

Verified: 26/26 dev packages, both vet tags, frontend tests + build, env-docs 42/42.
2026-08-22 00:34:50 +01:00
popertots 36887167c6 fix: loop-A fresh review (503c326 baseline) — overflow-guard bypass, discounted-deposit retry, GDPR audit scrub, till cap, sweep rescue, 2FA reissue + SCA retry, consolidation round
Loop A fresh money/security/dup-mod review of the whole payments overhaul. 28 consolidated findings fixed:

MONEY:
- HIGH-1: B12 overflow guard now uses the discounted obligation — a pre-start deposit can never mint an unintended tip; the discount is never truncated to £0 when the customer pays the discounted deposit
- HIGH-2: discounted-deposit pending-reuse retry compares pendingStoredAmountPence vs chargeAmount (the actual Square amount), not req.Amount — no more permanent amount_mismatch 400 on lost-response retries
- MEDIUM-3: sweep rescue now carves overflow as a tip record + runs completion side-effects (was booking overflow as service revenue, skipping completion)
- MEDIUM-4 (shared w/ security): admin_audit_log.admin_id made nullable + anonymize_user/delete_guest_user NULL it + scrub details.card_last4 — 2fa_fallback_charge PII no longer survives account deletion
- MEDIUM-5: till gift-card payment now passes the £5,000/day admin cap (giftcard_limits)
- LOW-6: expired gift-card balance surfaced as expired/zero in GetUserGiftCardBalance

SECURITY:
- 2FA single-use consume made atomic at verify time for all 5 saved-card gates (fresh charges consume; pending-reuse retries don't); deferred consumption removed
- reissueTwoFACodeAfterFailedCharge routed through the fail-closed issuance gate (pepper check, cooldown) + fresh-only semantics (only when a code was actually consumed)
- family-alive cache invalidated on the stale-family cleanup DELETE (no 30s warm window after expiry)
- frontend 503-retry no longer reuses a consumed 2FA code — aligns with backend re-issue

DUP/MOD:
- reissue helper single-sourced (5 call sites), squareRefundStatusToLocal (10 inline switches), writeChargeSnapshot (7 sites, immutability guard on gift-card/till), postChargeRecheck (3+1 sites), scanIdempotencySlot (2), applyVATToChargeRecord (3 patterns), user_saved_cards upsert (2), BuyGiftCard pending INSERT via service
- till completed-dedup now re-validates paymentHasLiveRefund (aligns with booking/tip/gift-card)
- frontend 402 idempotency-key regeneration added to PaymentModal (aligns with other CIT surfaces)
- PAYMENT_METHOD_SAVED_CARD constant standardised ('saved_card' everywhere)
- admin audit coverage added for AdminRefundBooking + gift-card buy/top-up
- audit-helper cross-package dedup (user/twofa.go now calls payments' exported insert)

Verified: 26/26 dev + 24/24 prod packages, both vet tags, frontend tests + build, gitleaks clean.
2026-08-22 00:34:50 +01:00
popertots b7122be3a0 fix: SCA review round + gitea pipeline green — GDPR audit scrub, backend test gaps, frontend SCA/Square-API, docs parity
7 review agents (pipeline run, self-review, codebase-context, frontend-placement,
backend testing-gaps, Square-API, docs-parity) audited the SCA-primary work.
ALL findings fixed, including every pre-existing red CI job:

GDPR (HIGH):
- anonymize_user() now scrubs admin_audit_log.target_user_id (mirrors
  delete_guest_user) so 2fa_fallback_charge rows (customer id + card_last4 PII)
  no longer survive registered-user account deletion; gdpr test added

BACKEND TEST GAPS (all 10):
- delivery-unavailable 503 branch: prod-tag predicate test + dev-variant marker
- twoFactorFallbackEnabled alias/case/default matrix tests + exported wrapper
- insertTwoFAFallbackAudit details-JSON shape + audit-row assertions for all
  6 gate sites (booking/tip/gift-card/payment-method/terminal/till, both actors)
- CreateTerminalPayment.VerificationToken: passthrough, too-long 400, 2FA-skip,
  token-less fallback + SCA-required (new terminal_sca_test.go)
- isVerificationRequiredError at all 5 charge sites (402 + code:verification_required)
- customer_initiated handler-level assertions (MIT false admin / CIT true customer)
- Mock: ApprovePendingVerification, ChallengeResult auto/deny, _deny token suffix,
  parseVerifyToken unit tests

FRONTEND SCA + Square-API (CRITICAL):
- tokenizeSavedCardWithVerification reads result.token (the verified token) not
  result.verificationResult (deprecated verifyBuyer shape — saved-card SCA could
  never succeed in production before); parseTokenizeVerificationResult pure fn
  extracted + pinned in square.test.ts; 'verified' with no token proceeds tokenless
- HIGH: saved-card idempotency key regenerated after a definitive 402 (fresh token
  under the same key = IDEMPOTENCY_KEY_REUSED dead-loop); kept on 503/cancelled
- challenge-cancelled copy no longer promises a 2FA fallback the UI doesn't show;
  'waiting for approval in your banking app' state on CIT surfaces
- sca-unavailable demotion resets per attempt; card selection disabled mid-challenge;
  genuine saved-card declines no longer relabeled 'requires verification';
  modal-close guard during processing; retry affordance standardized

PIPELINE (every red job now green):
- prod-tag build break fixed (shared square stub + test_helpers_test.go, prod-safe)
- govulncheck: x/image 0.45.0 bumped (x/text resolved); go mod tidy clean
- race: TestDeleteAccount_InvalidatesSquareCustomerCache made deterministic
- DAV_ADMIN_PASSWORD placeholder in .env.example (compose config passes)
- frontend: prettier 28 files, eslint, a11y 38 errors, knip (currentZIndex),
  deps in-range, audit vulns (nanoid/postcss) — all fixed; 67 vitest cases

DOCS PARITY (6 DRIFTs + 5 GAPs): payments doc Ch4/Ch14/Appendix A, Technical
Manual 2FA + counter-reset + payment sections, README test counts + SNAPSHOT_ENC_KEY,
Feature Catalog, .env.example REQUIRE_2FA — SCA-primary/2FA-backup posture verified
against code everywhere

Verified: 26/26 dev + 24/24 prod packages, both vet tags, golangci-lint/staticcheck/
gosec 0 on both tags, gitleaks clean, 2,464 backend + 67 frontend tests.
2026-08-22 00:34:50 +01:00
popertots c4c65d9dd8 feat: proactive saved-card SCA — challenge runs BEFORE the first charge, never a naked ccof attempt
Square's card.tokenize(verificationDetails, squareCardId) determines the SCA
requirement UP FRONT and returns a fresh verification_token (or an explicit
outcome), so the customer-initiated saved-card flow now runs it before the
first charge attempt instead of the reactive 'attempt naked ccof -> 402
verification_required -> challenge + retry' round-trip.

- UserPaymentModal/TipPayment/BookingFlow/account gift-card buy: call
  runSavedCardSCAProactively before charging; 'verified' carries the token on
  attempt #1; 'sca-unavailable' demotes to the 2FA gate (the only tokenless
  path); 'challenge-cancelled'/'sca-failed' never charge and keep the pending
  row retryable with the same cached idempotency key
- The reactive re-challenge hook is removed; a defensive verification-required
  402 (stale/consumed token) surfaces VERIFICATION_REQUIRED_MESSAGE and lets
  the user retry
- Admin PaymentModal + till saved-card charges remain MERCHANT-INITIATED
  (customer_initiated=false, SCA-exempt, no liability shift) — unchanged
- square.ts comments updated (saved-card charges now carry a token proactively;
  SAVED_CARD_VERIFICATION_MESSAGE is the defensive path)
- Tests: 98 frontend tests (proactive decision coverage); build clean
2026-08-22 00:34:50 +01:00
popertots 5dae0bba08 feat: Square 3DS2 SCA primary authorisation for saved-card charges; 2FA demoted to audited backup
SCA is now the PRIMARY authorisation for saved-card (ccof) charges (PSR 2017 /
chargeback liability shift); the homegrown 2FA becomes a BACKUP used only when
SCA is unavailable (e.g. a bank without in-app approval), with a strict audit
trail. The 'approve in your banking app' UX comes from Square buyer
verification. Email/SMS remains the intended 2FA delivery channel; the [2FA]
stdout-log relay (TWO_FACTOR_ALLOW_LOG_DELIVERY=true) is the explicit-insecure
pre-email/SMS stopgap.

BACKEND:
- CreateTerminalPaymentRequest gains VerificationToken (forwarded to Square in
  the admin saved-card branch; validated like the other charge handlers)
- Structured SCA-required error surfacing: isVerificationRequiredError +
  writeVerificationRequiredResponse (HTTP 402 with {code:'verification_required'})
  at all 5 charge error sites — the frontend keys on it to trigger the challenge
- requireTwoFactorForCardAccess reworked: SCA token present => 2FA skipped
  (SCA primary); no token => 2FA fallback requires delivery channel + consume +
  insertTwoFAFallbackAudit (admin_audit_log reason 2fa_fallback_charge,
  {sca_performed:false,...}); TWO_FACTOR_FALLBACK env flag (default true) gates
  the fallback; false => SCA-only posture
- MIT vs CIT: admin till saved-card + admin booking saved-card charges now flag
  customer_initiated=false (merchant-initiated, no SCA, no liability shift);
  customer-initiated online flows keep true

FRONTEND:
- square_card_id threaded through SavedCard/SelectableCard + admin lists
- isVerificationRequiredSignal + shouldFallbackTo2FA helpers (402 + code / text
  fallback); VERIFICATION_REQUIRED_MESSAGE
- tokenizeSavedCardWithVerification (Square SDK tokenize(details, squareCardId))
  with verified/challenge-cancelled/sca-unavailable/sca-failed outcomes
- Per-surface SCA retry with the SAME idempotency key + fresh verification_token
  (booking/tip/till/gift-card/admin); 'waiting for approval in your banking
  app' state on admin surfaces; 2FA backup-only UX in the shared composable

MOCK PARITY:
- SimulateSavedCardVerificationRequired toggle (default off) + grandfathering
- Challenge state (ApprovePendingVerification/DenyPendingVerification,
  ChallengeResult config, token-encoded _ok|_deny outcome)
- One-time-use verify_mock_ token ledger + amount/source binding
- MockCardForm saved-card verification simulation + mock Approve button
- Tests: saved-card SCA gate, one-time-use, denied, amount-mismatch,
  grandfathered; frontend helper tests

DOCS: payments-doc SCA appendix, Technical Manual 2FA section, README,
Overview, Feature Catalog updated to SCA-primary + 2FA-backup; env-var
documented (42/42).

26/26 backend packages; 95/95 frontend tests + build; env-docs 42/42.
2026-08-22 00:34:50 +01:00
popertots ecef5da516 fix: sweep duplicate detection keys off the sweep's own replay instant, not a flip-flopping row-age window
The replayLegitimateRetryWindow constant (22h -> 24h -> 22h across three reviews)
was the wrong discriminator for 'original/retry vs expired-key duplicate' in the
stale-pending sweep: it is a row-age PROXY for 'when did THIS sweep replay the
key'. Each review flipped it because the true cutoff is the sweep's own replay
moment — a payment created at/after the sweep's ReplayPaymentByKey call can only
be the sweep's expired-key creation, and a payment created before it is the
original or a legit same-key retry, INDEPENDENT of Square's unverified ~24h key
retention (square_http_client.go:626).

- reconcileStalePaymentByKey now captures replayAt := clock.Now() immediately
  before the replay call and threads it through
- replayRevealsNewCharge / replayWithinLegitimateWindow compare the replayed
  payment's created_at against replayAt (upper bound) instead of
  row.CreatedAt + a fixed constant; the 5m lower-bound clock-skew tolerance is
  unchanged
- replayLegitimateRetryWindow constant and its rationale block removed (dead);
  replayRescueLowerBoundSkew docstring updated to reference replayAt
- sweep_test comments updated to document the new discriminator + why the
  constant approach flip-flopped (21h/22h/24h) and is now unnecessary

The keyed-replay tests (retry at 21.5h rescued; 25h-after-row auto-refunded)
still pass and now pin the correct, retention-window-independent behavior.

26/26 backend packages.
2026-08-22 00:34:50 +01:00
popertots 1543160f6a fix: loop-B full-scope adversarial findings — tip-excluded detail endpoints, £0-charge guard, 24h window, 2FA single-use everywhere
Loop B full-scope red-team (money/security/dup-mod) findings:
- CRITICAL: booking detail handlers (GetBookingHandler/GetAdminBookingHandler) now exclude payment_type='tip' from amount_paid — a tip before the final balance no longer undercharges the booking (bookings.go x3 sites)
- HIGH: A6 deposit clamp adds a zero-guard — when the eligible discount covers the entire deposit, the flow returns deposit_covered_by_discount instead of charging £0 at Square (real Square rejects £0; the mock accepted it); square_dev CreatePayment + CreateRefund now reject Amount <= 0 (mock/prod parity)
- HIGH: replayLegitimateRetryWindow restored to 22h (== stalePendingKeyedAge) so sweep-produced duplicate charges are still auto-refunded, not rescued-and-hidden
- HIGH: 2FA single-use consume-at-gate applied to ALL saved-card charge gates (booking 2263, admin saved-card 960, tip 4483, till 967, gift-card purchase 1482) with re-issue-on-failed-charge on each; pending-reuse retries keep their code
- MEDIUM: 2FA re-issue now fires only when the gate actually consumed a code (fresh saved-card path) — new-card failures no longer silently burn a standing code
- MEDIUM: pre_start tip-exclusion consistent across admin lists + detail handlers (bookings.go)
- MEDIUM: remaining-balance counts pending refunds (service.go) — capacity consistent with GetBookingPaymentInfo
- Mock CreatePayment/CreateRefund reject £0 amounts (INVALID_REQUEST_ERROR) for dev/prod parity

26/26 backend packages; 80/80 frontend tests + build; env-docs 41/41.
2026-08-22 00:34:50 +01:00
popertots 9a182db932 fix: full-scope review — tip-inclusive amount_due, sweep deposit-strand, A6 clamp cap, B13 clawback, 2FA single-use, mint audit, account-deletion re-auth, refresh dedup
Full-scope Loop A restart review (18 findings across money/security/dup-mod):

MONEY:
- HIGH: amount_paid/amount_due CTEs now exclude payment_type='tip' (bookings.go x6, today.go) — a tip before the final balance no longer undercharges the booking
- MEDIUM-HIGH: pending payment row stores the actual chargeAmount (not req.Amount) so the sweep replay amount-match rescues deposit-with-discount rows instead of auto-refunding them; refundSweepDuplicateCharge refunds the replayed payment's actual amount
- MEDIUM: A6 deposit clamp-up now caps at the discounted obligation (remainingPence - eligibleDiscountPence) — no more silent overcharge when a campaign discount >= deposit
- MEDIUM: B13 campaign-loss balance credits are clawed back on cancellation (clawbackB13CampaignCredit in ProcessCancellationRefundTx)
- LOW: replayLegitimateRetryWindow extended 22h->24h so a legitimate same-key retry in the retry-eligible window is rescued, not auto-refunded

SECURITY:
- 2FA single-use strengthened (consume-at-gate for fresh charges, re-issue on failure)
- Admin 2FA mint now writes admin_audit_log + logs code reuse
- Account deletion requires current password (and 2FA when enforced) — stolen token can no longer destroy the account
- Multi-tab refresh-token replay deduped via cross-tab lock (no false family-kill alerts)
- family-alive cache invalidated on password change / GDPR erasure
- Login lockout keyed per user+IP with a capped ceiling

FRONTEND/DUP-MOD:
- OverflowTipConfirm shared component (UserPaymentModal + BookingFlow); overflow computation aligned (deposit-discount-aware)
- PaymentModal admin 2FA gate now method-conditioned (no over-reveal on cash/giftcard)
- requestTwoFactorCode shared helper (requestNewTwoFactorCode + adminRequestNewTwoFactorCode)
- BookingFlow deposit display aligned to the discounted amount; formatCurrency used consistently

26/26 backend packages; 80/80 frontend tests + build; env-docs 41/41.
2026-08-22 00:34:50 +01:00
popertots b46927336b fix: dup/mod secondary round — till 2FA gate parity, mint-cooldown single source, notification parity, pence comments
Loop B dup/mod attack findings:
- TillPurchases admin 2FA gate now mirrors PaymentModal and the backend: gateActive = twoFactorEnforced && customerTwoFactorEnabled && paymentMethod='saved_card'; the customer's setup flag is fetched from GET /api/admin/users/{id} on selection. A 2FA-disabled customer in an enforced env no longer hits a dead-end blocked input — the charge 403 surfaces the actionable message via the existing self-heal.
- Extracted twoFAMintThrottled helper shared by SetupTwoFAHandler and ensurePendingTwoFACode — mint-cooldown rule can no longer drift between setup and disable-flow paths
- Notification-helper drift documented: sweep copy states the intentional booking+user scoping vs the canonical webhook copy (cross-referenced); auth refresh_token_reuse insert verified to carry the same NOT EXISTS acknowledged_at IS NULL guard; no import cycle (webhooks→payments one-way)
- Pence convention: 'rounded to the cent' corrected to 'pence' (handlers.go:2726)

26/26 backend packages; 72/72 frontend tests + build; env-docs 41/41.
2026-08-22 00:34:50 +01:00
popertots 7c424b28b8 fix: loop-B adversarial findings — tip-type double-charge, tip-refund capacity, loyalty stamp farming, gate ordering, auth amplification, admin audit log
Loop B restart (money/security/dup-mod adversarial) fixes:
- CRITICAL: CreateTerminalPayment rejects payment_type='tip' (mirrors CreateBookingPayment) — a tip-typed admin charge no longer records the FULL amount as a tip and double-collects (all is-paid computations exclude tip rows)
- HIGH: tip refunds can no longer re-open booking capacity — refunded_total subqueries filter payment_type <> 'tip' (service.go) and RefundPayment rejects tip rows
- MEDIUM: loyalty-stamp farming closed — stamp award once-per-booking via loyalty_stamp_awarded_at column (init-script.sql) + existing same-day guard
- MEDIUM: CreateTipPayment/CreateBookingPayment 2FA gates moved AFTER the idempotency completed-dedup (code consumed only on new money paths; terminal path already correct) — lost-response retries return the completed payment instead of 400
- MEDIUM: replayRescueLowerBoundSkew widened to 5m (DB-clock-skew stranded originals now rescued)
- MEDIUM-1: verifyFamilyAlive DB amplification reduced via 30s bounded family-alive cache; admin route group rate-limited
- MEDIUM-3: admin saved-card charges now write admin_audit_log (handlers.go helper + till); [2FA] log line decoupled from user identity
- LOW-1: logout scoped to the presented token's family (no cross-session kill)
- LOW-2: refresh-reuse grace widened for same-IP replays
- LOW-4: squareEnvironmentMismatch enforced for empty env
- LOW-5: uuid.ts hard-fails on Math.random fallback (crypto.randomUUID)
- Cash/giftcard tip-enabled overflow mirrors the card-terminal carve

26/26 backend packages; 72/72 frontend tests + build; env-docs 41/41.
2026-08-22 00:34:50 +01:00
popertots 03d85c6d13 fix: admin-scoped 2FA mint targets the CUSTOMER — user authentication for saved cards, never the admin
The till and admin payment modal 'Request a new code' buttons previously called
the session-scoped POST /api/user/2fa/code, which mints a code for the ADMIN's
session — a code that can never satisfy the card-owner gate and is delivered to
the admin's log line, not the customer.

- New POST /api/admin/users/{id}/2fa/code (AdminSendVerificationCodeHandler,
  RequireAdmin + per-user limiter): mints/reuses a code for the TARGET user
  (the card owner/customer), keyed to the CUSTOMER's userID so the [2FA]
  delivery log carries the customer's ID — the customer, never the admin, is
  the authentication subject for their card
- Shared useTwoFactorCodeForSavedCard composable gains an optional mint()
  option; admin surfaces (PaymentModal, TillPurchases) pass the customer-scoped
  mint, customer surfaces keep the session default
- Frontend: adminRequestNewTwoFactorCode(userID) in square.ts; PaymentModal
  mints for booking.user_id, TillPurchases for selectedCustomer.id
- Tests: admin mint keys the code to the customer's userID (log line contains
  customer ID, NOT the admin ID) + pending hash persisted for the customer;
  unknown target user 404s

Backend 26/26 packages; frontend 72/72 + build clean.
2026-08-22 00:34:50 +01:00
popertots 6d00c3004f fix: convert admin PaymentModal to shared useTwoFactorCodeForSavedCard composable (verification round FAIL)
The verification of 62adccd found the 2FA composable conversion was incomplete:
PaymentModal.svelte (admin Take Payment on the today page — a live saved-card
charge surface) still re-implemented the 2FA gate inline while the composable's
own doc listed it as one of the six surfaces. This completes the refactor:

- Removed inline twoFactorCode/reveal2FACodeInput/show2FACodeInput/
  missing2FACode/requesting2FACode/handleRequestNew2FACode state (74 -> 21 net
  lines) and the now-unused requestNewTwoFactorCode import
- Composable call mirrors the TillPurchases admin reference: enabled() => true
  (admin supplies the CUSTOMER's code), gateActive() => twoFactorEnforced &&
  customerTwoFactorEnabled (byte-identical semantics)
- Rewired request body, success handler, 403 self-heal, focus effect, and the
  TwoFactorCodeInput/request-button/Pay-button bindings to the composable
- Zero inline gate patterns remain in the payments components dir

Frontend 72/72 tests + build + eslint clean; backend 26/26 packages.
2026-08-22 00:34:50 +01:00
popertots a6a4683b74 fix: review round — B1 clock-skew tolerance + re-poll escalation, refresh-token access-token revocation, shared 2FA composable, per-package-DB test alignment
Three fresh reviews (money/security/dup-mod) cross-validated findings:
- MEDIUM: B1 'new charge' discrimination adds a lower-bound tolerance (replayRescueLowerBoundSkew) so a retained-key replay of the ORIGINAL charge (DB clock ahead of Square) is never auto-refunded; ambiguous margins leave PENDING + CRITICAL
- MEDIUM: B1 re-poll escalates after stalePendingB1RefundAge (48h) — FAILED/REJECTED refunds go terminal (fail parent, claw back till-sale funding, CRITICAL notification); no more unbounded re-polling / stranded parents without webhooks
- DRIFT-REAL: processManualPaymentGroup now checks PENDING/FAILED/REJECTED on the synchronous refund response (mirrors processChargeGroup/manual handler) — no more premature 'completed'
- HIGH: refresh-token family kill now also invalidates the attacker's freshly-minted ACCESS token — access tokens carry a family_id claim and VerifyToken rejects tokens whose family was deleted (GenerateTokenForFamily + family-alive check); 30s grace window for concurrent two-tab refresh (no false theft alert)
- LOW: 2FA mint endpoint returns remaining_seconds; in-memory 2FA counters documented; 90-day refresh expiry single-sourced (RefreshTokenLifetime + make_interval)
- Dup/mod: NEW shared useTwoFactorCodeForSavedCard Svelte composable replaces 6 surface copies of the 2FA gate logic (Request-a-new-code added to BookingFlow + TillPurchases); account page adopts generateUUID
- Test architecture: removed t.Parallel() from 8 global-SquareClient-swapping tests per Testing Architecture doc line 89 (B1 flaky-test lesson) — fixes within-package race
- SQL alias pence rename (total_cents/paid_cents -> total_pence/paid_pence)

26/26 backend packages; 72/72 frontend tests + build; env-docs 41/41.
2026-08-22 00:34:50 +01:00
popertots a8bf24ee23 fix: dup/modularisation findings — account gift-card 2FA gate, single-source 2FA predicate, login store delegation
Restart-loop dup/mod review findings:
- Account page gift-card buy flow now passes the 2FA verification-code gate end-to-end: TwoFactorCodeInput + Request-a-new-code wired for saved-card/save-card charges, verification_code in the /api/user/giftcards/buy body, 403/429 gate-failure self-heal, buy button gated on missing code (backend BuyGiftCard gate at giftcards.go:1471 already required it — the frontend never sent it)
- Removed dead requires2FACodeForSavedCard export from square.ts (zero consumers; all surfaces use authStore.savedCardChargeRequires2FACode) + its test; auth store getter documented as THE single source of truth
- Login page now delegates token persistence to authStore.setToken instead of direct localStorage writes (drift-risk closed; setToken persists both tokens identically so the full-reload init still works)
- Pence comment corrected (GBP minor unit)
- account/+page.svelte:84+6; square.ts -16; square.test.ts -26; auth.svelte.ts comment; login/+page.svelte delegation

Frontend 72/72 tests + build clean; backend builds.
2026-08-22 00:34:50 +01:00
popertots 4d5d2cd381 fix: restart-loop-A findings — pending sweep refunds, tip carve on discounts, TOCTOU redemption, single-use 2FA code + mint endpoint, refresh-token family revocation, admin 2FA code UX
Restart of Loop A (fresh review -> fix -> verify) findings from commit 5e967fa:
- B1: sweep auto-refund treats Square PENDING refunds as NON-terminal (row stays pending, no gift-card clawback, refunds row inserted for payments AND till_sales, re-polls the deterministic sweepdup- key); Square-less pre-pass exempts square_refund_id IS NOT NULL rows
- M4: terminal tip carve accounts for pending campaign discounts (headroom = total - pending - paid) so explicit tips aren't absorbed as service revenue; no-tip case stays a single record
- max_redemptions TOCTOU closed with atomic conditional UPDATE ... RETURNING; exhausted-at-apply surfaces campaign_fully_redeemed
- 2FA: verification code is single-use on the saved-card gate (VerifyForUser consume=true, interactive flows unaffected); new POST /api/user/2fa/code mints a fresh code for enabled users (RequireAuth + RequireNonGuest + mint cooldown + per-user limiter)
- Refresh tokens: family_id + used_at columns; reuse of an already-rotated token revokes the ENTIRE family and inserts a refresh_token_reuse admin alert; rotation mints descendants in the same family
- Frontend: 2FA code input + Request-a-new-code on all saved-card surfaces; admin modal keys code input to customer 2FA + 403 self-heal; tip-display note for pending discounts; 76 frontend tests
- Verified: all 26 backend packages pass, frontend build+tests green, env-docs 41/41
2026-08-22 00:34:50 +01:00
popertots fe88f2084d fix: review-loop B — adversarial findings (sweep auto-refund, admin clamp, 2FA real challenge, opaque refresh tokens, gated client IP, GBP pence)
Loop B aggressive adversarial round (3 attack agents) + fix + secondary + verification:
- CRITICAL: sweep replay auto-refunds provably-created-later duplicate charges (gated on parseable CreatedAt); 22h legitimate-retry window == 22h sweep cutoff (no dead zone)
- HIGH: admin Take Payment clamps to remaining obligation (cash/giftcard/saved-card/terminal); no unintended tip from overflow; campaign credit against remaining
- HIGH: /api/services/eligible-for/{id} requires auth + owner-or-admin (DOB/age + patch-test health-data leak closed)
- HIGH: opaque refresh-token rotation (login/refresh return {token, jti, refreshToken}; refresh REQUIRES opaque token; single-use rotation; logout revokes; access token rejected at refresh)
- HIGH: saved-card charges require a REAL 2FA verification code (B6/B10) — backend gate on all 8 charge paths + shared TwoFactorCodeInput frontend component on all 7 surfaces; 2FA gate is no longer setup-flag-only
- MEDIUM: ungated CF-Connecting-IP in reserve/admin_reserve gated via exported mw.ClientIP; 2FA limiter keyed on userID alone (no header-rotation bypass); ChangePassword actually revokes JTI + refresh tokens; 2FA setup mint cooldown + persistent failed-attempt counter; campaign redemption race surfaces campaign_fully_redeemed
- Terminal saved-card VAT applied (was under-collected); age-guard reconcile failures notify; isWeakJWTSecret entropy gate; gift-card redeem per-card counter + per-user limiter; webhook signature key startup validation
- NEW internal/twofa package (single source of truth breaking the payments<->user import cycle); consolidation of duplicate 2FA hash/verify
- Frontend: refresh-token storage + rotation, TwoFactorCodeInput component, amountPaidPence in admin modal, B5/B6/B10 contract wiring; 70 frontend tests
- Tests: loop_b_fixes_test.go, internal/twofa tests, updated auth/services/profile/twofa/mw tests

All 26 backend packages pass (incl. internal/twofa); frontend 70/70 + build clean; env-docs 41/41.
2026-08-22 00:34:50 +01:00
popertots faceb9809c fix: review-loop A — discount credit on admin payments, campaign over-credit cap, sweep replay window, dedup refund revalidation, duplication/modularisation, GBP pence naming
Round-A fresh review (6 agents) + fix + secondary cross-cutting + verification rounds:
- F1: campaign discounts reduce the charged amount (deposit credit + admin PaymentModal discounted total); capDiscountToRemainingObligation prevents over-credit at completion in all four campaign blocks
- F2: sweep replay rescue distinguishes legitimate same-key retries (21h window) from expired-key new charges; ccof blind-fails leave pending + CRITICAL instead of clawing back
- F3: post-start online overflow carved as a tip record (mirrors terminal split builder)
- A1: single-source Square decline-code classification (till delegates to square.IsDefinitivePaymentError)
- A2/A5: refund attempt-cap literals consolidated; refund-failure counter capped + reset on terminal resolutions + admin notifications
- A3/A9: idempotency helpers adopted across derivations; IsExplicitDevOrMockEnv relocated + all gates unified (incl. health-check)
- A7: 2FA user+IP limiter + TRUST_PROXY_HEADERS startup warning; SNAPSHOT_ENC_KEY startup validation; TWO_FACTOR_PEPPER docs corrected
- A8: snapshot encryption on all 6 write sites + marker-aware reuse paths; MPV->SPV effective voucher type (single VAT point)
- A10/A11/A12/A16: gift-card slot scan advances past failed; amount-aware refund reconciliation; completed-booking refund re-check; PaymentWasRefunded on SquareClient interface
- Dedup refund revalidation on tip/terminal/gift-card paths; sweep acknowledged_at IS NULL parity; refund-notification single source (exported payments.InsertRefundFailedNotifications)
- Duplication/modularisation round: shared frontend helpers (sanitizeDecimalInput, campaignDiscountCents, twoFactorBlocksSavedCards getter, generateUUID), single-source MaxIdempotencyKeyLength, notification-helper consolidation, snapshot-guard comments
- Cross-cutting GBP rename: Cents->Pence across backend + frontend + tests (26 identifiers, 16 files)
- Tests: 11 behavior-change tests updated to new invariants; coverage for fixed functions; frontend vitest 55 tests; docs corrected (test counts, 2FA delivery, pre-launch checklist, resolution status)
- gitleaks: allowlist backend/internal/square test fixtures (mock idempotency keys)

All 25 backend packages pass; frontend 55/55 + build clean; env-docs 41/41.
2026-08-22 00:34:50 +01:00
popertots 6d82535780 fix: adversarial review round — replay-rescue double-charge, discount credit, 2FA/per-IP limits, snapshot encryption, refund reconciliation, VAT, frontend parity, tests+docs
Addresses the adversarial fresh-eyes audit (findings A1-A20) plus review-round fixes:
- CRITICAL A1: replay-by-key rescue cross-checks replayed CreatedAt; ccof blind-fail leaves pending with CRITICAL + notification instead of clawing back
- A2/A3/A4: till idempotency key restored to unconditional hash; tip rejected in CreateBookingPayment; campaign discount now reduces the charged amount (deposit credit)
- A5: admin notifications on blind-fail, manual-refund re-arm, cap-stranded charge-group, webhook FAILED/REJECTED refunds
- A6/A10: BuyGiftCard idempotency user-scoped; gift-card slot scan advances past failed rows
- A7/A14/A15: 2FA user+IP limiter, SNAPSHOT_ENC_KEY startup validation, accurate pepper/log-delivery docs
- A8/A9: snapshot encryption on all write+reuse sites; MPV->SPV effective voucher type (single VAT point)
- A11/A12/A13/A16: amount-aware refund reconciliation; completed-booking refund re-validation; till retry dedup; PaymentWasRefunded on SquareClient interface
- A17/A18/A19/A20: CI runs npm test; confirm_overflow_tip frontend dialog; unknown-event admin notification; mock token redaction
- M7 ConfirmOverflowTip, M9 snapshot encryption, C1 discount ordering regression test
- Frontend vitest framework (41 tests), backend coverage for fixed functions, docs corrected (2,269 tests, SUPPORT_EMAIL tokens, resolution status)

All 25 backend packages pass; frontend 41/41; build + env-docs green.
2026-08-22 00:34:50 +01:00
popertots 78e6d00dc5 fix: payments review rounds — money-safety, GDPR, security, gift-card cancel, modal stacking
Money-safety:
- Deterministic till idempotency fallback (Square-charging only); cash/on_the_house keep unique keys; £250 till gift-card cap; 45-char key validation
- Gift-card admin caps £250/tx + £5,000/day; user buy £500/day; BuyGiftCard allowlist unchanged
- CancelGiftCard: CCR 2013 14-day right with partial-spend refund of the unspent balance (spend verified via payments.gift_card_id); atomic vs redeem/transfer; refunds stay pending until reversal commits; admin cancel surface (AdminCancelGiftCard)
- Sweep: cancelled-booking charges failed+notified instead of silently completed; source-override replay uses live square_source_id; legacy square-less refund sweep; snapshot refresh on pending reuse
- Refund lock consolidation; recordTerminalPaymentTx shared recorder; structured Square error codes; terminal checkout CustomerID

GDPR / security:
- Notes retained as de-identified medical/safety record at erasure (single field treated as health data; rest of record wiped, no re-identification map) + comments updated per UK GDPR/Art 9/Equality Act 2010
- square_request_snapshot PII scrubbed on all erasure paths; delete_guest_user FK unlinks; verification codes + dispute reasons handled; idle/stale-guest erasure deletes Square cards/customers + CardDAV/R2
- Durable square-erasure outbox job (retry-square-erasures); 2FA dev/prod build split, pepper fail-closed, no prod code-in-log; prod 2FA delivery fail-loud without a channel
- Webhook unknown-type family split (non-money acked, money retried); untracked dispute notifications; rate-limit CF/X-Real-IP trust gating; nginx CSP nonce + api_limit

Frontend:
- Dynamic z-index stack (ui/dialog/zindex.ts) claimed in open order via data-state observer; re-claims on every reopen; removes stale !z-* overrides — nested modals (booking→user→booking) always paint newest-on-top (browser-verified 3-level + reopen)
- Mobile: iOS zoom fixes, bottom-sheet dialogs, 44px touch targets, inputmode decimal, dvh
- Gift-card buy/cancel UI, admin £250 + daily limits, cancellation/privacy/terms policy accuracy

S3:
- Connect() creates buckets before probing; in-memory fallback only on genuine unreachability; health reports degraded; stale S3_PUBLIC_URL documented (host-specific)

Tests/docs:
- 2263 test functions; all 22 backend packages green; round8/9/10 regression suites; NextEditWindowTime removes wall-clock flake; docs reconciled (notes retention, gift-card partial-use, modal T15 future work)
2026-08-22 00:34:50 +01:00
popertots 9111258461 fix: 2FA disable now requires the verification code (enforced mode)
The disable flow was broken in enforced (production) mode: the account page
posted {code:''} to /api/user/2fa/disable, but the backend mints + validates a
code when 2FA is enforced, so the empty code always failed with 400 and a user
could never disable 2FA through the UI. In unenforced (dev/mock) mode the
backend short-circuits and no code is needed — which is why the user only saw
the confirmation dialog and no code prompt.

Backend:
- New POST /api/user/2fa/disable/code (SendDisableCodeHandler): mints +
  delivers a fresh disable-flow code via the existing ensurePendingTwoFACode
  machinery (per-user 1-min mint cooldown, 429 when throttled, 5-attempt
  lockout preserved on the disable call itself). This is the disable-flow
  equivalent of /api/user/2fa/setup. Runs unconditionally (no dev
  short-circuit) so the step is exercisable in dev too. Route mounted in
  main.go beside the other 2FA routes.
- Tests: mints fresh code, reuses valid pending code (hash unchanged),
  mint-throttled 429 (after the pending code is dropped, as a lockout does),
  unauthorized 401, unenforced still mints.

Frontend (account page):
- The disable confirmation now branches on twoFactorRequired: enforced →
  POST /api/user/2fa/disable/code to mint, then a 6-digit code-entry input +
  'Confirm Disable' button that posts the code to /api/user/2fa/disable;
  unenforced (dev) → unchanged direct disable. Code entry mirrors the enable
  flow's input styling; mint-throttle 429 / wrong-code 400 / lockout 429 all
  surface as toasts with the entry kept open for retry.

Verification: go test -tags test,dev -count=1 -parallel 8 ./... (all 20
packages ok, 0 failures incl. 5 new 2FA tests), go build ./... and -tags dev,
go vet clean, svelte-check 0 errors 0 warnings, env-docs gate OK.
2026-08-22 00:34:50 +01:00
popertots 6691cd5657 fix: rate-limit per-IP keying + dev no-op, admin 2FA recovery, 2FA account UI, admin modals, tip totals
Rate limiting (backend):
- RateLimit/ProgressiveRateLimit now derive the per-client key from
  CF-Connecting-IP, then chi's GetClientIP (the X-Real-IP value nginx sets at
  main.go:323), then RemoteAddr. Previously only CF-Connecting-IP/RemoteAddr
  were used, so behind the Docker nginx every client shared ONE bucket per
  limiter — 10 logins/min site-wide blocked all users (the reported
  'Error: Rate limit exceeded' after seeding was the login 10/min bucket
  tripped by the seed's 11 logins, all keyed 127.0.0.1 in dev).
- Real implementation is now //go:build !dev || test; new
  mw/ratelimit_dev.go (//go:build dev && !test) is a no-op passthrough, so
  'go run -tags dev' (the dev harness) never rate-limits dev/seeding traffic,
  while production and tests (-tags test,dev) keep the real limiter. The docs
  (Technical Manual) already claimed dev no-op behaviour — the code now
  matches. NewProgressiveRateLimiter is provided in the no-op build because
  tag-free ratelimit_shared.go:104 initializes the global at package init.

Admin 2FA management (backend):
- users.two_factor_last_used_at TIMESTAMPTZ column (init-script, fresh-DB).
- AdminUserDetail now returns twoFactorEnabled/twoFactorMethod/
  twoFactorLastUsedAt.
- New POST /api/admin/users/{id}/2fa/remove (admin-only): clears all 5 2FA
  columns + drops the user's in-memory attempt/lockout state — an admin
  recovery path when a user loses 2FA access.
- two_factor_last_used_at updated on every successful 2FA verification.

Account page (/account):
- 2FA section moved under the Notifications heading, visible to all roles;
  Email/SMS toggles (Notifications styling) acting as a radio group with
  'none' state; Apply button only when the selection differs from saved;
  unselecting shows a payment-rules warning dialog; the dev-comment
  '2FA is optional right now (REQUIRE_2FA is off)' and the 'Dev code:' debug
  line are removed.
- Cards tab hidden from admin role.

Admin modals:
- User Details modal: new 'Two-Factor Authentication' section above Patch
  Tests showing Enabled/Disabled, method, last-used timestamp, and a Remove
  2FA button with a confirmation dialog (POST to the admin endpoint, refetch
  on success).
- Booking Details modal: the customer's name now links to their User Details
  modal (optional openUserModal prop threaded through admin/+page and
  today/+page; other call sites unaffected).

Take Payment + /today:
- PaymentModal shows pre-tip (netTotal) and post-tip (totalWithTip) totals
  with a tip-amount delta row only when a tip is selected; zero-tip flow
  unchanged.
- The /today Payment button is hidden unless the booking is in_progress or
  completed, matching the backend gate (was shown for confirmed/pending
  bookings, producing the 'Booking must be in_progress or completed' error).

Verification: go test -tags test,dev -count=1 -parallel 8 ./... (20/20 ok
incl. new admin 2FA tests + mw tests), go build ./... and -tags dev both
compile, go vet clean, svelte-check 0 errors 0 warnings, env-docs gate OK,
docker compose config valid.
2026-08-22 00:34:49 +01:00
popertots 3894f53778 fix: local-dev-2.sh reset order — stop container before port check
The round-7 port pre-flight ran BEFORE , so a
healthy postgres container from a previous run (which owns host port 5432) was
mistaken for a squatter and the script exited. Down the container first, then
check for any remaining non-Docker process on 5432 and fail loudly with the
offending pid.
2026-08-22 00:34:49 +01:00
popertots 5cc5a7f6d2 fix: review round 7 — fresh-eyes audit fixes (6 agents) + full test suites for every backend change
Fresh-eyes review round with 6 independent agents (money-safety, concurrency,
Square wire parity, security, frontend flow, testing-gaps). Every finding was
independently verified against the code before fixing. All backend changes
now carry full test suites (10+ new tests, each verified to FAIL without its
guard). All 20 packages green, race detector clean.

Money-safety:
- Gift-card purchase refunds no longer create money: manual refunds of a
  no-booking (gift-card purchase) payment are rejected with a clear message
  in the direct handler AND never re-issued by the sweep-resume path
  (processManualPaymentGroup skips them; reconcile-then-fail, no re-issue).
- BuyGiftCard no-client-key fallback: derived deterministically under the
  advisory lock (pending-row reuse fixes lost-response double-charge;
  completed-row sequence advance preserves distinct-purchase collapse fix).
- Terminal completion is never unrecorded: activeTerminalCheckoutID now calls
  recordUntrackedTerminalPayment when a provisional (tmp-) checkout is found
  COMPLETED at Square (previously only marked the row COMPLETED — a lost poll
  left the payment invisible and unrefundable).
- Sweep: provisional tmp- checkout rows are resolved against Square first
  (COMPLETED → record; live → keep guard; NOT_FOUND/CANCELED → fail;
  ambiguous → leave pending) instead of blind-failing a possibly-live
  checkout. recordUntrackedTerminalPayment re-checks the booking status
  (FOR UPDATE) and refuses to record on a cancelled booking, inserting a
  critical_payment_log admin notification instead. Till-sale post-charge
  UPDATE now requires status='pending' (no resurrection of a clawed-back sale).

Frontend (Svelte 5):
- UserPaymentModal keeps CardSelection mounted through processing (bind:this
  ref + Square iframe survive the loyalty/tokenize awaits) — new-card
  payments work again.
- BookingFlow clears the cached nonce/verification pair on any failure (retry
  re-tokenizes fresh; idempotency key retained for dedup); 409 'already paid'
  refetches the booking and reconciles depositPaid so the confirmation gate
  opens; Back button disabled during processing.
- Synchronous double-submit guards on buyGiftCard/redeemGiftCard/submitTip.

Square wire parity (mock vs real):
- processing_fee sign unified (negated at paymentFromSquare; mock agrees).
- SimulateSourceUsed (SOURCE_USED, 400) matches real CreateCard.
- GetCardsOnFile excludes disabled cards (matches ListCards).
- ForcePaymentStatus toggle + tests prove the charge path can't be status-blind.
- CreateCheckout rejects empty device_id (env fallback SQUARE_TERMINAL_DEVICE_ID);
  completed terminal checkout's payment resolvable by id.

Security:
- 2FA attempt-map data race fixed: lastAt is atomic.Int64 (nanos) — eviction
  scan reads race-free; concurrent verify+evict tests under -race.
- Backend refuses to start on weak/placeholder JWT_SECRET_KEY (<32 chars or
  known public placeholders) with openssl rand -hex 32 guidance.
- Dockerfile no longer COPYs .env (secrets injected via compose env_file).
- SabreDAV requires DAV_ADMIN_PASSWORD (no admin/admin default); compose
  fails at config time when missing.

Testing gaps closed (each verified to FAIL without its guard):
- refunded-dedup 409 (CreateBookingPayment), keyed sweep past-retention
  blind-fail, reconcile status-switch (CANCELED/FAILED/APPROVED/PENDING/unknown
  in both by-key and by-id paths), resolveChargeSource Square-failure branches,
  structured 500 / CARD_DECLINED / cancelled-context E2E (row stays pending),
  deriveBookingPaymentIdempotencyKey >45-char truncation, webhook
  findPaymentByDisputeID fallback, clawbackOneTillSale non-gift-card branch,
  dispute.evidence / terminal.checkout dispatch.

Infra:
- local-dev-2.sh fails loudly on port-5432 squatters / docker compose failures
  (previously died silently under ERR_EXIT with hidden output).
- Test harness defaults SQUARE_TERMINAL_DEVICE_ID; money_safety_fixes_test.go
  gained the missing build tag.

Verification: go test -tags test,dev -count=1 -parallel 8 ./... (20/20 ok),
-race clean on 2FA + payments money paths, go build ./... + -tags dev, go vet
clean, svelte-check 0 errors, env-docs gate OK (36 vars), docker compose
config valid.
2026-08-22 00:34:49 +01:00
popertots 67cf5b9a45 fix: review round 6 — P0 deposit charge, idempotency rotation, dev-safety guard, 2FA/webhook hardening
Sixth fresh-eyes review pass (5 agents: goal, QA, code-quality, security,
context-mining). QA FAILED the deposit-required new-card flow; the P0 root
cause was backend + frontend, now fixed. All 20 packages green.

P0 money-safety:
- Deposit-required bookings now actually charge the deposit on new-card
  payment. Two-part fix: (1) CreateBookingHandler re-reads the
  trigger-maintained total_amount/total_duration_minutes from the DB after the
  booking_services insert (the INSERT..RETURNING row predates the recalc
  trigger, so TotalAmount serialized as 0 and DepositPaid computed TRUE on an
  unpaid booking — the frontend gate trusted deposit_paid:true, never charged,
  and confirmed the booking with zero payment rows); (2) BookingFlow.svelte
  gates the confirmation view on depositPaid and guards against re-creating a
  booking on retry. Regression test
  TestBookings_Create_DepositPaidFalseOnUnpaidBooking.

Payments (idempotency + money):
- deriveBookingPaymentIdempotencyKey: no-client-key fallback now advances a
  sequence for repeatable types (partial) and rotates past refunded completed
  rows, so refund-then-repay and equal-amount partials diverge onto distinct
  keys; an un-refunded completed row keeps its key (double-charge protection
  holds). Dedup hits on refunded rows now 409, never stale success.
- chargeFailureStatus default is 503 (ambiguous), never 402; table test.
- Flaky TestBookingPayment_FullPayment_SplitsIntoDepositAndBalance fixed
  (ORDER BY payment_type).
- resolveChargeSource: orphaned card-on-file disabled via DeleteCardOnFile
  when SaveCardForUser fails (best-effort, redacted log); retry path preserved.

Square client:
- Dev builds HARD-FAIL (panic) on SQUARE_ENVIRONMENT=production without
  SQUARE_ALLOW_REAL_API=1; sandbox routes with a loud banner.
- Mock fault-injection FailAfterCommit (commit-then-5xx) exercises the exact
  lost-response same-key retry; SimulateCardTokenUsed; 45-char idempotency-key
  cap parity; SquareEnvironment/SquareLocationID shared env helpers used by
  the sweep (env contract no longer comment-only).
- listRefunds truncation now errors (money-sensitive reconcile retries
  instead of over-refunding); getCardsOnFile truncation loudly logged.

Webhooks + 2FA:
- square-environment header checked fail-closed (403) when configured env is
  production/sandbox; dispatch DB work bounded by 30s timeout contexts.
- 2FA codes HMAC-SHA256 pepper'd (TWO_FACTOR_PEPPER) with legacy-hash
  migration + upgrade-on-verify; disable-flow mint cooldown (1/min, 429) caps
  the brute-force loop; in-lockout records never LRU-evicted.

Repo hygiene:
- env-docs CI gate green again (FRONTEND_ORIGIN + SQUARE_ALLOW_REAL_API +
  TWO_FACTOR_PEPPER documented; Vite DEV built-in allowlisted).
- Dead square_deposits schema dropped; obsidian/README/legal-page drift fixed
  (consumeradvice.scot signposting, CORS allowlist, p11 R3/P13, T1).
- 2FA disable residual documented; P6 email/SMS delivery and P12 sandbox
  smoke test remain the pre-go-live gates.

Verification: go test -tags test,dev -count=1 -parallel 8 ./... (20/20 ok),
go build ./... + -tags dev, go vet clean, svelte-check 0 errors, env-docs
gate OK, live deposit-required flow re-verified end-to-end (deposit £11
charged, square_payment_id recorded).
2026-08-22 00:34:49 +01:00
popertots 39cc42b239 docs: round 5 — accurate test counts, correct 2FA disable semantics, document residual lockout risk
Fifth fresh-eyes review pass (5 agents: goal, QA, code-quality, security,
context-mining). Code verdict: PASS across all five. The findings this round
were documentation-only — the code changes from round 4 (per-dispute chargeback
alerting, single-source clawback, 2FA lockout coherence) were verified correct.

Docs:
- Test counts corrected everywhere to the ACTUAL compiled number under
  -tags test,dev: 2,137 (README, Technical Manual, Testing Architecture doc).
  Prior docs claimed 2,151 / 2,133 — neither matched the compiled count, and
  the raw func-Test grep (2,154) includes 17 build-tag-excluded tests.
- Technical Manual 2FA Gate: corrected the false 'fresh verification code is
  generated ... when disabling' claim. The disable flow REUSES a still-valid
  pending code and only mints fresh when none exists; the 'always-fresh on
  disable' alternative was deliberately NOT adopted (an out-of-band [2FA]-log
  code cannot be submitted within the same request that generates it). This
  now matches the code and the round-4 commit's own rationale.
- Technical Manual: documented the accepted residual 2FA brute-force exposure:
  a fresh-code delivery resets the shared 5-attempt counter, so an attacker
  who already holds the victim's password can loop disable to obtain unlimited
  fresh codes (6-digit guessing bounded only by the per-IP rate limit and
  10-min TTL). Documented rather than fixed because a hard lockout would strand
  a legitimate code-lost user with no email/SMS recovery (P6).
- README: corrected the -count=10 verification claim — handlers/payments and
  handlers/webhooks share package-global state (Square mock ledger, in-memory
  webhook dedup cache, fixed-ID test rows) that leaks across in-process
  iterations, so -count>1 is unreliable there; use -count=1 for those two.

Verification: build clean, user/webhooks/payments packages green via
run-tests.sh, frontend builds, svelte-check 0 errors.
2026-08-22 00:34:49 +01:00
popertots fdf3f64a13 fix: review round 4 — per-dispute chargeback alerts, single-source clawback, 2FA lockout coherence, docs
Fourth fresh-eyes review pass (5 agents: goal, QA, code-quality, security,
context-mining). All PASS on the money-safety core; this round closes the
remaining MAJOR/MINOR items they surfaced.

Webhooks:
- Untracked disputes now raise ONE admin notification PER distinct chargeback:
  the notification id is derived deterministically from the square_dispute_id
  (SHA-256 truncated into the CHAR(12) slot) so a second untracked dispute is
  no longer silently suppressed by the first's dedup row. ON CONFLICT (id)
  keeps same-dispute replays idempotent; the booking-scoped NOT EXISTS guard
  is retained for the tracked path. Verified: distinct disputes -> distinct
  rows; re-delivered dispute -> one row.
- The gift-card clawback SQL now lives in exactly ONE place:
  payments.RevertGiftCardFunding (new giftcard_clawback.go). till.go and the
  webhook path both call it — eliminating the byte-for-byte copy whose
  divergence would be a money-loss drift trap (the same two-sources-of-truth
  pattern this commit eliminated for GDPR scrubbing).

2FA:
- Applied the lockout-coherence fix from the review: when a disable request
  must mint a fresh code (no valid pending one), the held attempt counter is
  reset so the locked-out user can use the freshly delivered code in the SAME
  request (no wasted round-trip). The reuse path keeps accumulating wrong
  attempts toward the 5-attempt lockout — the two behaviors no longer
  conflict. (The 'always-fresh on disable' suggestion was NOT adopted: it
  would break the out-of-band [2FA]-log delivery model, since a code generated
  by a request can never be submitted within that same request.)
- New test pins the shared verify/disable lockout: 5 wrong verifies 429 and
  destroy the code; a stale code then 400s on disable while the freshly
  delivered code succeeds in the same request.
- Startup now warns that 2FA codes travel in PLAINTEXT via the server log in
  enforced mode (operator must restrict log access + relay out-of-band until
  email/SMS lands).

Docs:
- Test counts updated to the current 2,154 across README + Technical Manual.
- User Manual 2FA nav corrected: the settings live on the Account page, not an
  'Admin' area.

Tests: 2,154 (up from 2,151). Backend 25/26 packages green (crussell/db fails
only in this environment: local postgres auth for the test role; package
byte-identical to HEAD). Frontend builds; svelte-check 0 errors.
2026-08-22 00:34:49 +01:00
popertots 9bb812669e fix: fresh-review round — 2FA deliverability, disable re-verification, GDPR batch scrub, dispute alerting, docs accuracy
Second fresh-eyes review pass (7 agents: goal, security, code-quality,
context-mining, webhooks+2FA, client+mock+sweep, refunds/giftcards/handlers).
Money-safety core verified sound (identical-body replay byte-lossless, clawback
gated on definitive proof, no double-charge window). This round fixes the
issues the fresh pass surfaced:

2FA:
- Setup now DELIVERS the code via the [2FA] server log in ALL modes (was:
  nothing in enforced mode -> production 2FA was an unbreakable dead-end and
  saved-card charges were permanently 403). Enforced mode still withholds the
  code from the API response; the log line is the fake delivery channel until
  email/SMS lands (P6).
- Disabling 2FA now requires a fresh verification code when enforcement is ON
  (previously ignored the code -> a password-only attacker could lift the gate).
  Shares the 5-attempt lockout and timing-safe compare. Dev bypass retained.
- REQUIRE_2FA parsing normalized (false/0/off/no, case-insensitive);
  startup warning extended to the empty-env/mock-client/enforced-2FA confusion.

GDPR:
- anonymize_user() SQL now scrubs two_factor_* columns + staff notes, so the
  idle-account batch cleanup (CleanupIdleAccounts) is erasure-clean, not just
  the user-initiated delete path.

Webhooks:
- dispute.created for an untracked Square payment now raises a
  critical_payment_log admin notification (chargeback the app can't reconcile
  is never silent). Reason strings truncated on rune boundaries (valid UTF-8).
  Stale at-most-once comment corrected; revertTillSaleGiftCardFunding
  duplication noted.

Sweep/mock parity:
- Mock CreatePayment dedup is now source-aware (IDEMPOTENCY_KEY_REUSED on
  source mismatch) matching ReplayPaymentByKey and real Square.
- COMPLETED-but-never-polled terminal till-sale checkouts are now recorded by
  the sweep (previously only booking checkouts were; till charges were
  invisible until the 24h blind-fail WARN).
- Legacy snapshot-less minimal-body replay, SQUARE_LOCATION_ID drift, and
  in-memory-mock-restart limitations documented.

Docs:
- Webhook path corrected everywhere (/webhooks/square, not /api/webhooks/square
  - a deployer following the old path would 404 and silently lose all webhook
  reconciliation).
- 2FA enforcement semantics + code-delivery mechanism documented accurately
  (fail-closed default; log-delivery channel; disable re-verification).
- README/User Manual note the 2FA requirement on online saved-card payments.

Tests: 2,151 (up from 2,142). Backend 26/27 packages green (crussell/db fails
only in this environment: local postgres doesn't offer scram-sha-256 for the
test role; package is byte-identical to HEAD and untouched here). Frontend
builds; svelte-check 0 errors.
2026-08-22 00:34:49 +01:00
popertots e9b0f0f2a7 fix: review-loop hardening — identical-body replay, 2FA gates, webhook at-least-once, GDPR scrub
Follow-up to the comprehensive payment-system review. Fixes the issues the
review found in the initial integration, plus the rough edges it introduced.

Money-safety:
- Replay-by-key now replays the FULL original request verbatim from a stored
  square_request_snapshot, so a retained idempotency key returns the original
  payment instead of IDEMPOTENCY_KEY_REUSED (previously the row sat pending
  forever). IDEMPOTENCY_KEY_REUSED remains ambiguous (never proof of no charge).
- Dev mock mirrors real Square for unknown-key replays: ccof: saved-card
  sources are charged and rescued; spent cnon: nonces surface
  ErrReplayKeyNotRetained. (Fixes dev/prod parity divergence.)
- Webhook dedup row committed AFTER dispatch (at-least-once); FAILED till sales
  claw back gift-card funding; event-type strings match Square's real catalog.
- Expired-gift-card cancellation refunds set creditFailed (never a phantom
  'completed' refund); cancellation refunds lock all payment rows ascending.
- Sweep never rescue-completes a gift-card purchase without delivering the card.
- Tip no-client-key fallback is a deterministic count-based key under the
  booking advisory lock (retry-safe, distinct tips don't collapse).
- M-cap subtracts completed refunds, clamped to [0, total].

2FA (PSD2 SCA stand-in) for online saved-card payments:
- Full feature: status/setup/verify/disable endpoints, gating helper wired into
  all 7 saved-card charge paths (incl. BuyGiftCard + admin saved-card), account
  admin-tab settings UI, frontend gating across all payment surfaces.
- Enforcement is FAIL-CLOSED: on unless REQUIRE_2FA=false or an explicit
  mock/dev SQUARE_ENVIRONMENT; startup warning when off in a non-dev env.
- Verify is brute-force hardened (5-attempt lockout, timing-safe compare);
  plaintext codes only logged when enforcement is off (dev).
- GDPR: anonymize_user also scrubs 2FA columns and staff notes.

Infra/docs:
- nginx: /api/ response cache removed (cross-user disclosure); port 80
  redirects to HTTPS (localhost/RFC1918 exempt, end-anchored regexes); HSTS;
  separate webhook rate-limit zone.
- Schema: users 2FA columns; payments/till_sales square_source_id +
  square_request_snapshot.
- Legal docs: gift-card cooling-off, international-transfers section, tips
  policy; Gap Backlog P3 webhooks marked done; stale counts/wording corrected.
- Flaky test race fixed (t.Parallel + global mock mutation); suite 26/26
  packages green, 2,142 tests, svelte-check clean.
2026-08-22 00:34:49 +01:00
popertots 4b28e93710 fix: tip double-count, fully-paid auto-completion, discount-refund hardening
Tip double-count (root cause of £33.75 vs £28.75 display):
- Remove mock's fixed +500p auto-tip when AllowTipping is true (square_dev.go) —
  real Square only enables a terminal prompt, it never adds a tip to the amount
- Set AllowTipping=false in CreateTerminalPayment: the frontend already embeds
  the tip in the amount, so the terminal must not prompt for a second tip
- M4 tip split now derives the tip as charged amount minus remaining booking
  value ('after 100% is tips'), not from Square's TipAmount field
- Success screens divide paymentResult.amount by 100 (pence -> pounds) in both
  PaymentModal and UserPaymentModal

Fully-paid bookings auto-complete:
- Extract ApplyBookingCompletionSideEffects into payments package (shared by
  admin progress endpoint and payment paths; avoids circular import)
- Add bookingIsFullyPaid + completeFullyPaidBooking: when completed non-tip
  payments reach 100% of the booking total, an active booking transitions to
  'completed' so it leaves the admin Current Appointment view
- Wired into CreateBookingPayment (inside tx) and GetCheckoutStatus (terminal,
  after commit); completion side-effects (loyalty, campaigns, deposits_required)
  fire identically to the manual progress endpoint
- Add /admin/bookings/{id}/refund route (AdminRefundBooking)

Discount-refund hardening:
- RefundPayment explicitly rejects discount/on_the_house payments (was relying
  on the incidental NULL-square_payment_id guard)
- Hide the Refund button for discount/on_the_house payments in EditBookingModal
- Cancel-refund estimate in BookingModal also excludes on_the_house
- Cancellation refund loop + GetBookingPaymentInfo + GetBookingRefundableAmountCents
  exclude payment_type='tip' from refundable totals

Tip flow (start-time guard) fixes tests:
- Tip tests updated to use past-dated bookings (tips now require booking started)

Tests:
- m4_tip_refund_redesign_test.go (tip split, refund exclusion, admin refund cap)
- m5_fully_paid_completion_test.go (online + terminal full-payment completion,
  partial stays active, tip excluded, cancelled stays cancelled)
- Full suite passes with -race (25 packages)
2026-08-22 00:34:49 +01:00
popertots 5e3dc9b428 fix: comprehensive payment system hardening (4 review passes)
CRITICAL fixes:
- C1: JWT exp claim now validated via jwtauth.VerifyToken (was Decode)
- C2: OverrideAmount validated post-substitution (prevents negative money minting)
- C3: Terminal gift-card payments store gift_card_id; refund credits user balance
- C4: Refund dedup returns stored amount, not req.Amount (prevents admin mislead)
- C5: Booking recheck uses FOR UPDATE (prevents TOCTOU with cancellation)
- C6: processChargeGroup idempotency key stable (charge-only, prevents double-refund)

MAJOR fixes:
- M2: Gift-card refund UPDATE checks RowsAffected; 0 rows -> failed
- M3: ProcessCancellationRefund returns commit error (was swallowed)
- M5: Dispute webhook handling (created + state.updated + disputes table)

MEDIUM fixes:
- ME1: CORS restricted to FRONTEND_ORIGIN env var (was reflect-any)
- ME2: anonymize_user() scrubs users.notes, bookings.notes, name_history, refresh_tokens
- ME3: Webhook handlers now mutate state (payment.updated, refund.updated)

Frontend fixes:
- Same-key retry on 503 (ambiguous failure) wired to all 8 payment flows
- CHARGE_AND_STORE intent for save-card flows (SCA compliance)
- Nonce staleness check verified across all flows

Additional fixes from adversarial re-review:
- F1: Till-sale completed dedup echoes stored amount (C4-class)
- F2: Cash/giftcard terminal path uses FOR UPDATE (C5-class)
- F3: Square-success UPDATE checks RowsAffected (till sales)
- F4: Dispute reason truncated to 192 chars (prevents INSERT failure)
- F5: Booking-user lookup failure marks refund failed (prevents silent money loss)
- F6: Saved-card/tip rechecks wrapped in transaction (C5 residual)

Tests:
- 15 adversarial attack tests (negative override, zero override, terminal gift card,
  refund dedup, TOCTOU, deleted gift card, advisory lock, overcharge, zero/negative/huge
  amount, raw PAN, missing auth, gift card balance, concurrent refunds)
- 14 webhook state tests (dispute created/state, payment/refund updated)
- 3 CORS tests, 3 GDPR tests, 1 HTTP timeout test
- Full suite passes with -race (25 packages, 0 failures)

25 files changed, +1532/-275 lines
2026-08-22 00:34:49 +01:00
popertots 7df983052b README: replace migration section with pre-launch recreate-the-schema policy
The project is pre-launch: there is no production database and all dev starts
from a fresh volume recreated from init-scripts/init-script.sql. The obsolete
'Database migrations' section (ALTER statements and apply-before-deploy notes
for existing deployments) is replaced with the no-ALTER policy — schema
changes are edited directly into the CREATE statements, no migration-managed
delta exists, and the diff on the next recreate IS the migration.
2026-08-22 00:34:49 +01:00
popertots ea771ffaf5 Till: saved-card payment surface with customer picker and valid-card gating
Staff may charge a customer's saved card at the till but cannot add or save
one. A customer picker (reusing the admin user-search pattern, excluding
admin/guest/affiliate) loads the customer's cards via
GET /admin/users/{id}/payment-methods; the 'Saved card' payment option is
hidden outright when the customer has no currently-valid cards, computed
client-side with the Square convention (valid through the end of
exp_month/exp_year). The saved-card charge sends payment_method saved_card
plus user_id/user_saved_card_id with no card_token or verification_token, and
the per-line idempotency keys also key on the selected card so switching cards
yields fresh keys. No Square Dashboard hint, no new-card form, no save
checkbox — the till can never persist a card.
2026-08-22 00:34:49 +01:00
popertots c7d7169cd2 Disable svelte/prefer-svelte-reactivity (SvelteDate purge rationale)
The rule pushes SvelteDate (svelte/reactivity), which this codebase
deliberately removed in 55b2c8c because it caused real bugs. All Date usage is
local wall-clock computation via parseWallClockDate helpers, not reactive
$state Date mutations, and the rule has no options to allowlist Date — so
disable it outright in the svelte block with a rationale comment. Restores a
clean eslint gate for the pre-commit hook and CI.
2026-08-22 00:34:49 +01:00
popertots 05bb142cfd Frontend: verified-only save-card gating + shared nonce-staleness helper
canSaveCardsForRole(role) in square.ts is the single source of truth for the
save-card product rule (verified_email, admin — never affiliate). All four
predicate sites (account page, UserBookingModal, BookingFlow, TipPayment) were
wrong before, excluding admin and including affiliate. The worst gap was
BookingFlow passing canSaveCards={authStore.isAuthenticated} to the Pay-Early
modal, which let unverified users save cards — it now passes the derived value.

isNonceStale() + NONCE_STALENESS_MS replace the 240s staleness check duplicated
five times, keeping the amount-bound re-tokenization semantics identical.
2026-08-22 00:34:49 +01:00
popertots d9c2c5ac2c Schema: purge ALTERs per pre-launch recreate policy; nullable account_id for unredeemed gift-card expiries
The project is pre-launch with no production DB — all dev starts from a fresh
volume recreated from init-scripts/init-script.sql. All ALTER statements are
removed and their effects expressed directly in the CREATE statements:
name_history now lives after bookings with its booking_id FK inlined (no
ALTER TABLE ADD CONSTRAINT), the critical_payment_log enum value is in the
CREATE TYPE (no ALTER TYPE ADD VALUE), and voucher_type_at_purchase is in the
CREATE TABLE gift_cards (no ADD COLUMN).

gift_card_expired_balances.account_id is now nullable: CleanupExpiredGiftCards
inserts NULL for unredeemed gift cards (bought for non-account-holders, never
claimed) — a NOT NULL column made that expiry fail at runtime. The three tests
that papered over this with ALTER TABLE DROP NOT NULL now rely on the schema
directly.
2026-08-22 00:34:49 +01:00
popertots 3f6250ea81 Remove dead acquireAdvisoryXactLock try variant
The transaction-scoped TRY variant had no production callers — only the
conn-level try-lock (acquireAdvisoryLock) and the blocking xact variant
(acquireAdvisoryXactLockBlocking, used by the admin cancellation path) are in
use. Dropping the dead code removes a foot-gun: a try-lock that silently
fails to acquire inside a transaction would otherwise look like a safe option.
2026-08-22 00:34:49 +01:00
popertots 2b4c50b4b0 Block guest-role tokens from online payment routes (RequireNonGuest middleware)
Guests (account_role='guest') have no login flow and never receive a JWT
normally, so this is defense-in-depth: any token whose role claim is 'guest'
(forged/minted guest tokens or future changes) is refused 403 before the money
handlers run. The check reads role from context ONLY — real guests are seeded
with account_type='email', so account_type is never the discriminator. A
missing role passes through (RequireAuth guarantees presence; same trust model
as isVerifiedRole).

Wired onto all user-facing money routes: booking payment, apply-redemption,
payment-lock POST/DELETE, tip, gift-card redeem and gift-card buy. Admin and
till routes (RequireAdmin) are untouched — admin can never be guest. The
payment-methods routes gain RequireVerified (verified_email, admin) alongside,
so only verified accounts can manage saved cards.

Tests: 6 middleware tests (reject guest, allow verified/unverified/admin/
affiliate/missing-role) + 4 integration tests (guest 403 on booking payment
with zero side effects, tip, gift-card buy; verified user still pays 200).
2026-08-22 00:34:49 +01:00
popertots 858ae87e9c Block card saving for unverified accounts at the charge-handler level
Only verified accounts (account_role in 'verified_email','admin') may save
cards. CreateBookingPayment, CreateTipPayment and BuyGiftCard now reject
save_card=true for guests, unverified accounts and affiliates with 403 BEFORE
charge-source resolution, the pending-payment insert, or any Square call —
failing closed with zero side effects. Unverified users may still pay; only
card persistence is blocked. The dedicated save endpoints are additionally
protected by mw.RequireVerified middleware on the routes (main.go).

isVerifiedRole / rejectSaveCardForUnverified mirror the existing isAdminRequest
defense-in-depth pattern. Tests cover: unverified save-card 403 with no payment
row, verified save-card succeeds, and unverified pay-without-save succeeds.
2026-08-22 00:34:49 +01:00
popertots bb843fe7dd Till-sale: resolve pending top-ups by gift card to reuse stored idempotency key
A lost-response retry carrying a fresh or absent idempotency key (an old
frontend, or a key regenerated for a changed cart) now reuses the pending
till_sale row by resolving the gift card itself and adopts the row's STORED
key — so Square dedups the retry against the original charge and the card is
never funded twice. An amount mismatch proves a genuinely different sale (same
card, new amount) and leaves the pending row untouched. 'create' actions carry
no gift-card id and continue to rely on the client-supplied key cached per
cart line in the till frontend.
2026-08-22 00:34:49 +01:00
popertots 39d914417f Sweep lost-response charges by idempotency-key replay (22h cutoff, rescue/fail/WARN)
The stale-pending sweep now runs two passes. Pass 1 (22h cutoff — deliberately
2h earlier than the 24h legacy cutoff) targets pending rows with a STORED
idempotency key but NO square_payment_id: the lost-response case, where the
charge may have completed at Square with the response never received. Each row
is reconciled at Square by replaying the key (ReplayPaymentByKey): a COMPLETED
charge is rescued to 'completed' with the real square_payment_id written back,
a charge Square proves never happened is failed (till-sale gift-card clawback
included), an ambiguous answer leaves the row pending for the next run. The
earlier cutoff keeps the replay inside Square's ~24h key-retention window;
replaying at exactly 24h risks an expired key misreading as 'never charged'.

Pass 2 (legacy 24h cutoff) reconciles rows WITH a square_payment_id by payment
id; rows with neither payment id nor stored key (no reconcile possible) are
failed with a WARN that the charge outcome is unknown. Late retries on all
swept rows are rejected (409), preventing a second Square charge.
2026-08-22 00:34:49 +01:00
popertots 01ac211408 Square client and dev mock: replay-by-key reconcile, refund classification, mock parity
ReplayPaymentByKey (POST /v2/payments re-issue with the same idempotency key
and a synthetic probe source token that can never process a real charge):
Square returns the ORIGINAL payment for a retained key and definitively
rejects an unknown/expired one, so the stale-pending sweep can rescue
lost-response charges without ever issuing a second payment. ErrReplayKeyNotRetained
marks a probe rejection as proof the charge never happened.

Refund classification: zero-amount refunds are now rejected (Square requires
amount_money) instead of lenient full-refund; REFUND_ALREADY_PENDING is
classified as already-processed to match the real contract.

Dev mock parity: SquarePayID == payment ID (was fabricated 'sqp_' prefix),
ForceCheckoutState for IN_PROGRESS/CANCEL_REQUESTED terminal states,
replay-by-key support, aligned refund error codes.
2026-08-22 00:34:49 +01:00
popertots 197d4c4b9b Gift-card rolling expiry, SvelteDate→Date purge, strict DST tests, UTC scan-location + settings legal floor
Gift-card rolling expiry (setting-driven, was dead config):
- GetGiftCardExpiryMonths(): single source of truth (business_settings
  gift_card_expiry_months, fallback 24) shared by payment handlers and the
  CleanupExpiredGiftCards job (was hardcoded 24).
- expiry_date now maintained on ALL 9 gift-card write sites (buy, topup,
  transfer, redeem, terminal payment, refund credit, till) so the refund-time
  guard at refunds.go actually fires. Schema default 12->24 + migration note;
  test-DB seed aligned. Stale "expiry_date IS NULL" test rewritten; new
  expired-card-rejected regression test.

Frontend SvelteDate purge (docs' stated convention, wide):
- All 180+ raw `new SvelteDate(...)` uses across routes/components replaced
  with parseWallClockDate (backend UTC ISO) or new Date (wall-clock
  constructors). SvelteDate imports removed. timeSlots.ts getDayWithOrdinal
  fixed. Zero SvelteDate references remain; svelte-check clean.

Strict timezone/DST testing + QA fixes:
- 8 new hermetic boundary tests: clock.DST transitions (both 2026 folds),
  closing-hours GMT vs BST, booking date-window midnight, refund-tier
  elapsed-time independence, deposit-window UTC-instant, scheduling
  LondonDateString midnight, today AT TIME ZONE window + UTC round-trip.
- today.go summary date labels fixed to London wall-clock (were showing the
  previous UTC day during BST) + regression test.
- pgx ScanLocation fixed to UTC via AfterConnect (was host-local -> JSON
  offsets depended on deployment TZ, contradicting the documented UTC
  invariant) + regression test. Registered as a new *Type to avoid a data
  race on the shared type map (caught by -race).

Admin Business Settings (setting now functional => legal floor):
- gift_card_expiry_months validation floor raised 1 -> 12 months (CMA/
  Consumer Rights Act 2015 unfair-contract-term guidance) in endpoint + UI,
  with rolling-expiry semantics shown in both display and edit form.
- 3 new expiry validation tests; 2 pre-existing message assertions updated.

Full suite 25/25 + race clean via run-tests.sh lockfile; svelte-check 0
errors/warnings; production build succeeds.
2026-08-22 00:34:49 +01:00
popertots 7f1c649f1e Apply second-round review fixes: idempotency-key length caps, stable-sentinel card keys, test-isolation, naming
Money-safety idempotency hardening (I1, wide):
- validate:"max=45" on CreateTerminalPayment/BookingPayment/Refund/Tip/
  BuyGiftCard idempotency keys (all feed Square's 45-char /v2/payments,
  /v2/refunds, /v2/cards caps); BuyGiftCard corrected from a wrongly-loose
  max=64. Till keeps max=64 (its key also feeds the 64-char terminal-checkout
  endpoint).
- Explicit 45-char guard in RefundPayment: the one handler that decodes
  RefundRequest without running the struct validator, so the tag alone was
  inert; a longer key would 400 at Square and be misclassified as a
  definitive refund decline.
- New TestIdempotencyKey_OverLength_RejectedAcrossPaymentHandlers covers all
  six endpoints (terminal saved-card, booking, tip, gift-card, till, refund).

Stable-sentinel card identity in idempotency keys (C1, wide):
- BookingFlow deposit key now uses the 'new-card' sentinel instead of
  embedding the cnon: nonce (matches UserPaymentModal/account). A re-tokenize
  after a spent nonce no longer regenerates the key, closing a lost-response
  double-charge window.
- TipPayment + UserBookingModal tip keys now include card identity
  (selectedCardId || 'new-card'); previously keyed on amount only, so a
  same-amount tip on a DIFFERENT card reused the key and deduped a distinct
  charge. Resets cleared in every success/close path.

Test isolation (R1): TestRefund_PendingResume_NewKeyAfterModalReopen no
longer t.Parallel — it swaps the package-level SquareClient mid-test and a
concurrent parallel test could observe the swapped instance.

Naming/quality (M1/M2/M4): resolveChargeSource local renamed savedRowID (was
shadowing the cardID *string parameter); BuyGiftCard fallback prefix
"till-" -> "gc-"; saved-card terminal response key "checkout_id" -> "payment_id"
(it holds a DB payment row, not a Square checkout) with matching frontend
fallback. README maintenance-job count corrected 24 -> 25.

Full suite 25/25 + race clean via run-tests.sh lockfile; svelte-check 0
errors/warnings; production build succeeds.
2026-08-22 00:34:49 +01:00
popertots 63226debb7 Revive soft-deleted saved cards in SaveCardForUser upsert (DO NOTHING → DO UPDATE)
A soft-deleted card row (DeletePaymentMethod sets deleted_at) still occupies
the non-partial UNIQUE (user_id, square_card_id) slot. Re-saving the same
physical card via a save_card=true charge hit ON CONFLICT DO NOTHING, got
pgx.ErrNoRows, and the deleted_at IS NULL fallback SELECT also missed the
row → 500. DO UPDATE now revives it (deleted_at/retained_until = NULL),
matching CreatePaymentMethodFromToken's revival semantics; the ErrNoRows
fallback is removed. Regression test: soft-delete then re-save same card id
→ existing row returned, deleted_at cleared.
2026-08-22 00:34:49 +01:00