Commit Graph
17 Commits
Author SHA1 Message Date
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 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 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 726ac8cb65 Harden money-safety re-review findings: nonce-independent idempotency keys, reconciliation-required logging, terminal-state classification
Re-review (2 Oracle + security + QA + librarian + context-miner) surfaced fixes, all applied: (1) UserPaymentModal and the account-page gift-card buy now key the cached idempotency key on a stable 'new-card' sentinel instead of the cnon: nonce, so clearing the nonce on a failed charge no longer regenerates the key — a lost-response retry now dedups at Square instead of double-charging (the tip flows already keyed on amount only). (2) The create-with-redeem clawback now logs CRITICAL when the guarded balance reversal is blocked (previously silent), and its transaction DELETE is scoped to this sale instead of deleting every transaction on the card. (3) reconcileStalePaymentAtSquare now treats APPROVED/PENDING as non-terminal (leave pending) instead of definitively failed, matching Square's documented state machine. (4) GetTillCheckoutStatus returns 404 for a sale already swept to failed instead of reporting a live state. (5) The critical-payment scan job skips candidates whose booking was hard-deleted, so one orphan can no longer silence all critical alerts.
2026-08-22 00:34:49 +01:00
popertots 5605402e13 Surface unresolved critical payment states as admin notifications
Adds the scan-critical-payment-logs job (daily 2:45am) that surfaces stale pending payments/till-sales and refunds at the retry cap as admin_notifications with reason='critical_payment_log' — the app has no log/alert pipeline (Gap Backlog T14), so money events that would otherwise sit in un-watched CRITICAL log lines now reach the owner's in-app notification centre. Dedup is NULL-safe (IS NOT DISTINCT FROM) and re-surfaces acknowledged-but-still-unresolved rows. Stopgap until a real alerting pipeline lands.
2026-08-22 00:34:49 +01:00
popertots 8720e28dbe Add webhook-event retention job, schema, and testdb pre-flight hint
square_webhook_events is now CREATE TABLE IF NOT EXISTS, registered as the 24th maintenance job (sweep-square-webhook-events, daily 2:30am) pruning rows older than 90 days, and testdb gives a clear docker compose hint when the admin DB connection fails.
2026-08-22 00:34:49 +01:00
popertots 54a5b1024e Implement full Square payment review fixes + frontend polish
Implement every finding from the deep payment review (P0-P2, minors,
nitpicks), then close the post-implementation re-review items, then
align card-form typography and roll out the Square trust badge.

Backend - Square API alignment:
- tip_settings.allow_tipping nested under device_options (was top-level:
  terminal tips were silently lost in prod)
- CreateCardOnFile now accepts customerID and sends card.customer_id;
  saved-card (ccof:) charges forward square_customer_id as CustomerID
- New SquareClient methods GetPayment, CreateCustomer, CancelCheckout
- SCA verification_token accepted + forwarded in all charge paths
- ExpMonth/ExpYear -> *int; URL-path id validation; CancelCheckout
  NOT_FOUND-only no-op (dropped unverified NOOP); exported ErrorCode/
  ErrorDetail helpers; mock rejects raw PANs, RList locks, redacts
  emails, ForceRefundPending hook

Backend - money safety:
- sweepManualPendingSquareRefunds reconciles rows WITH square_refund_id
  instead of stranding them forever
- SweepStalePendingPayments reconciles at Square before failing (tri-state:
  leave pending on transport error, rescue completed, fail definitively)
- GetCheckoutStatus cancellation-recheck; terminal CANCELED resolution;
  SweepStaleTerminalCheckouts covers terminal_checkouts table
- till gift-card clawback on definitive failure incl. retry path +
  INSUFFICIENT_FUNDS/ADDRESS_VERIFICATION_FAILURE/TRANSACTION_LIMIT
- cross-user saved-card collision fixed (UNIQUE(user_id,square_card_id))
- customer provisioning (lazy, save-only); one-off/guest mint no customer
- discount preview/apply unified in discounts.go (global-milestone visible
  in preview, N+1 eliminated, redemption counter preserved on failures)
- webhook event_id dedup; refund loop dedup; stale comment fixes
- test-isolation t.Cleanup on committed sweep tests

Frontend:
- SCA tokenizeWithVerification across all charge flows (amount as
  major-units decimal), 5-min token-expiry re-tokenize, verification_token
  in request bodies
- PaymentModal synchronous double-click + zero/negative-amount guards
- till online-card UI wired to /api/admin/till/sale
- policyPopover generalised; new /privacy-policy route; consent checkbox
  copy + Square privacy link
- Square card iframe styled to app typography (Inter 14px, oklch tokens);
  mock form md:text-sm parity
- 'Secure payment powered by Square' badge on all 8 card-payment flows

Schema/docs: terminal_checkouts + square_customer_id + per-user card
constraint in init-script.sql; README migrations; P14 plan + backlog +
Technical Manual updated.

Includes 39 modified/new test files; full backend suite (25 pkgs),
-race on payments+square, and frontend build are green.
2026-08-22 00:34:49 +01:00
popertots 7439fa86c1 Fix payment review round 3: saved-card idempotency, stale-pending sweep, webhook fail-closed
R1/R4: saved_card branch in CreateTerminalPayment now mirrors CreateTipPayment
- advisory lock (crussell:payment:<bookingID>) serializes concurrent double-clicks
- deterministic key bookingID-sc-type-amount-cardID (<=45 chars) so a lost-response
  retry derives the same key and dedups instead of double-charging
- idempotency switch inside the lock: completed -> dedup, pending -> reuse with
  pence amount-guard, failed -> clean 409
- success response includes card_brand/card_last4 (frontend already reads them)

R2: add 'failed' case to all four retry switches (tip, booking, gift card, till)
- a swept/definitively-rejected record returns 409 instead of 500-ing on the
  idempotency_key UNIQUE constraint

R3: extend SweepStalePendingPayments to till_sales card rows
- sweeps pending till_sales (online_square/in_person_card) past Square's ~24h
  key retention, closing the double-charge window for till sales
- swept rows logged with the same CRITICAL manual-reconciliation marker as the
  refund sweep

Webhook fail-closed: reject 503 when SQUARE_WEBHOOK_SIGNATURE_KEY unset, 403 on
bad signature (was: skip verification in dev)

Refund status resolution: refunds now resolve by Square status
(COMPLETED/PENDING/FAILED/REJECTED) instead of assuming completed; real error
codes (REFUND_AMOUNT_INVALID, PAYMENT_NOT_REFUNDABLE, REFUND_ALREADY_PENDING)
added to the definitive/processed classification

HTTP client: CreateCard key truncated to <=45 chars, device_options always sent
(env SQUARE_TERMINAL_DEVICE_ID fallback), processing_fee reads amount_money,
ListCards cursor loop, refund keys hashed to <=45 chars

Other fixes: payment/till/gift-card advisory-lock + FOR UPDATE asymmetries,
GetPaymentByID NULL scans, loyalty redemption lock, card upsert on conflict,
mock ccof: prefix parity, IsValidSquareCheckoutID for real Square IDs,
isAdminRequest defense-in-depth on all 6 admin payment handlers, webhook
signature docs, M8/L5 debug markers removed

Docs: README/FC/TM/Overview updated (22 jobs, 20 CRITICAL sites, 23-section
GDPR export, sweep jobs, webhook fail-closed); P11 plan marks remaining items
(sandbox smoke test, M-8 customer_id, saved-card key dedup trade-off) as
deferred with rationale; gap backlog pruned of completed items
2026-08-22 00:34:49 +01:00
popertots ae8735ba2f Close refund system and gate raw-PAN card entry
Refund system (Round 3 fixes + follow-up + alignment):
- Serialize cancellation refunds against the manual handler via
  per-payment advisory locks taken before the prior-refunds read
  (pg_advisory_xact_lock, ascending, same crussell:refund: key space)
- Aggregate pending cancellation refunds into ONE Square refund per
  charge (stable charge-level -square-agg key); atomic group UPDATE
  keeps crash-retry amounts identical for Square key-dedup
- Persist paymentID-square-amount idempotency keys on cancellation
  refunds; scheduler reads the stored key (legacy fallback for old rows)
- Add sweep-pending-square-refunds cron (*/5, concurrency 1) with
  refund_attempts cap; sweep retries stale manual pending refunds with
  each row's own stored idempotency key
- Reconcile at Square (GET /v2/refunds ListPaymentRefunds) before every
  terminal failed transition: tri-state result leaves rows pending on
  reconcile error instead of false-failing; PAYMENT_ALREADY_REFUNDED
  resolves to completed
- Move over-refund guard inside the lock, counting completed + pending
  (excluding failed); ErrRefundDeclined distinguishes definitive vs
  ambiguous outcomes
- forgiveFees now executes a real full refund (forceFullRefund override)
  with admin_forgiven_fees reason threaded to Square
- Surface failed card refunds in the admin notification centre
  (refund_failed enum, RETURNING-id pre-pass inserts, NOT EXISTS dedup)
- Dedup double-cancel refund inserts via ON CONFLICT (idempotency_key)
  DO NOTHING without consuming refundRemaining

Frontend:
- Remove all raw-PAN card entry: zero card_number/card_cvc/new_card_token
  in request bodies; gate new-card entry behind CardEntryUnavailable
  notice + newCardDisabled prop across all 8 flows
- Delete hand-rolled CardInput.svelte; keep CardSelection saved-card UI
  and CardEntryUnavailable fallback
- Update cancellation-policy page to in-person cash pickup wording

Tests:
- Rewrite the two amount-blind dedup tests to assert real money movement
  (single call, aggregated amount, shared refund ID)
- Add coverage: manual refund vs cancellation serialization (concurrent
  goroutines), reconcile error vs no-match branches, stale manual retry,
  forgive-fees real refund row + reason, double-cancel dedup, mock refund
  key dedup, ListPaymentRefunds filtering
- Fix time-dependent booking flakes with fixtures.NextWorkingDayAt
- 25/25 packages pass; -race clean on payments/square/db/jobs/bookings
2026-08-22 00:34:49 +01:00
popertots 70613497b4 feat: add daily cron to apply scheduled default hours changes
Add ApplyScheduledDefaultHours which checks default_hours_scheduled_changes at midnight, bulk-updates working_hours with staged values, and inserts an admin_notification. Register as the 'apply-default-hours' job in the scheduler (daily at 00:05).
2026-08-22 00:34:49 +01:00
popertots bbbffce20d fix: gocritic linter issues (appendAssign, ifElseChain, regexpMust)
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2026-07-11 18:03:05 +01:00
popertots c8051a76d6 fix: replace time.Sleep with poll loops in tests, fix a11y target=_blank violations
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2026-07-11 16:16:23 +01:00
popertots 609a099677 fix: data races in Square mock and scheduler hostname tests
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- square_dev.go: return a copy of CheckoutResult to the caller
  instead of sharing the map-stored pointer, preventing the goroutine
  from racing with the caller on Status field reads
- scheduler_test.go: remove t.Parallel from TestInitHostname_* tests
  which modify a shared package-level hostname variable
2026-07-10 19:10:31 +01:00
popertots 3029fd5179 test: add coverage tests across backend + fix mock for PENDING checkout support
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New test files cover previously untested paths across DAV, validators,
S3, Square, mw, bookings, user, and payments packages.

Includes mock fix: HoldCheckouts flag on MockClient allows tests to
pause auto-complete goroutine for testing PENDING checkout states.

Coverage: 50.4% → 65.0% (+14.6pp)
2026-07-10 18:13:44 +01:00
popertotsandSisyphus ed9cb1489c fix: resolve golangci-lint violations (errcheck, unused, gosimple, ineffassign)
errcheck: add proper error handling with slog.Error for tx.Rollback, key generation, and s3/dav operations. Add nolint comments for intentionally discarded DB scan errors and HTTP write errors.
unused: remove dead code (svcRow type, processImage, nonDepositPaymentType, generateSecureCode, colorBold, nGreen, nRed)
gosimple S1021: merge var declaration with assignment in manage.go
ineffassign: remove dead assignments in settings.go, till.go, images.go

Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent)

Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai>
2026-07-09 18:53:51 +01:00
popertotsandSisyphus f78489ae00 feat: add logutil and jobs internal packages
Add centralized jobs scheduler and logutil package with ANSI colors and duration formatting.

Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent)

Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai>
2026-07-07 00:09:34 +01:00