3866cc59636211dbc1079b67ccd6ec95aae503a2
12
Commits
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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. |
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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. |
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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). |
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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. |
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8ff77bc39b |
Add tests for Square client hardening and GDPR deletion
Covers DeleteCustomer (success + NOT_FOUND no-op), doJSON truncation (oversized bodies + rune-safe capBody), validCardID rejection without leaking the token, paymentFromSquare empty-card consistency, and mock-side customer-ID redaction in logs. |
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12af3af3b3 |
Harden Square HTTP client and dev mock: status codes, token validation, deadline wire format
Add StatusCode/Category/Field to squareAPIError and an IsNotFound helper so 400/401/404/429/5xx are distinguishable structurally instead of by substring. Validate cnon:/ccof: token prefixes in createPayment/createCardOnFile (PCI parity with the mock). Reject ccof charges without customer_id in the mock so dev parity catches the production bug. Emit Deadline as the RFC 3339 duration (PT5M) and correct the deprecated-comment. |
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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. |
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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 |
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16240d67e3 |
Fix Square card linkage: reference_id instead of customer_id (no Square customer provisioning)
The app does not provision Square customers, so sending the local user ID as customer_id in Create Card was rejected with CUSTOMER_NOT_FOUND, and filtering List Cards by it returned nothing. reference_id is Square's free-form client reference — max 128 chars, no uniqueness constraint — and is echoed in both Create and List responses. - Create Card payload: reference_id = local user ID (customer_id absent) - List Cards: native ?reference_id=<userID> filter (no limit/customer_id, no client-side filter, no cursor handling needed) - Mock parity: CreateCardOnFile stores ReferenceID; GetCardsOnFile unchanged - Regression guards: TestCreateCardOnFileHTTP_IdempotencyKey asserts reference_id=user_1 and customer_id ABSENT; new TestGetCardsOnFileHTTP_ReferenceIDFilter asserts the query shape |
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53ca89603d |
Fix payment review round: till integrity, HTTP client tests, concurrency tests, card-selection consolidation
Addresses the payment review (all 10 blocking + 2 minor findings): Till money-integrity (CreateTillSale): - Add pg_advisory_lock on the idempotency key (concurrent same-key double-funding race) - Guard amount on pending-reuse retry (mirrors tip/gift-card guards) - Explicitly complete the row for cash/on_the_house pending-reuse - Reject method-switch on a live card-machine checkout (double-charge guard) - 3 regression tests (amount-mismatch, cash-completes-row, method-switch) BookingFlow: - Fetch saved cards at the deposit step (was dead code) - Charge the server-computed deposit_amount, not the client estimate HTTP client tests (was untested): doJSON error parsing, refund sentinel classification, payment/refund/card wire shapes, checkout polling states, list-refunds pagination + 20-page guard, sha256 card idempotency key Concurrency regression tests: real two-goroutine races for BuyGiftCard, tip, and booking-payment locks asserting exactly-one record each Frontend: - Fix CRIT-1: zero-saved-card users blocked (all flows now handle it) - Consolidate tip/deposit/Buy-Gift-Card card UI onto CardSelection - Explicit save-card consent checkbox (was silent/inconsistent) - Fix stale saved-card field names in BookingFlow (last4 -> last_4) - Unique instance ids (crypto.randomUUID) in CardSelection/SquareCardInput - UserPaymentModal: keep card form mounted on error + Try Again button Health/docs: /api/health reports square state (mock/ok, was not_implemented), close P1 backlog, correct stale webhook and env-var claims |
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4f5dd5c426 |
Fix review findings: BuyGiftCard concurrency lock, amount guards, NULL scan, mock dedup, docs
N1 (HIGH) — BuyGiftCard concurrent same-key retry could double-issue gift cards (2× value for 1 charge). Added pg_advisory_lock on the idempotency key (mirroring the tip pattern) acquired before the idempotency check, so concurrent same-key retries serialize and only one executes gift-card creation. N2 — Amount-equality guards in both reuse branches (CreateTipPayment and BuyGiftCard). A same-key retry with a different amount now returns 400 instead of silently mutating the pending record's books/VAT/refund caps. N3 — test coverage: - TestBuyGiftCard_RetryPending_ReattemptsCharge: pending record + same-key retry re-attempts, reuses the record (count=1), completes, and issues the gift card exactly once. - TestCreateCheckoutHTTP_DeviceOptionsWireShape: httptest.Server asserts device_id is under checkout.device_options (not top-level). Extracted createCheckoutHTTPWithClient for injectable base URL. - MockClient.CreatePayment now dedups on idempotency key (paymentByKey map), matching real Square behaviour. N4 — Corrected the savepoint comments in handlers.go and giftcards.go: the savepoint only exists in the test harness; in production db.Conn.Begin is a plain tx and the status UPDATE runs on a separate pooled connection. Commit is a harmless no-op in prod but required in tests. Bonus bug fixed: CheckIdempotencyByKey scanned NULL booking_id/gift_card_id (gift-card purchases) into plain string, failing with 'cannot scan NULL'. Now uses sql.NullString. Docs: Technical Manual.md:53 and Feature Catalog.md (2.1, 2.5) corrected — no longer claim Web Payments SDK is live; new-card entry is documented as pending P11, saved-card flow works via ccof tokens, dev mock rejects raw PANs. |
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28f0ddb328 |
Fix tip amount-change false dedup, wire BuyerEmail everywhere, clear ESLint errors
Money-moving fixes:
- Tip idempotency key regenerates when the tip amount changes after a failed
attempt (all 3 tip flows). Cached key still reused on same-amount retry
(dedup intact) and cleared on success/modal reset. Prevents silent
under-charge when a user retries at a different amount.
- Till replay path returns actual till_sales.status (may be 'pending') instead
of hardcoded 'completed' — no more misreported successful charge.
- BuyerEmail wired for CreateBookingPayment, gift card purchases, and till
sales (saved_card + online_square), matching the tip flow. Email lookup
errors logged, non-fatal.
- Till buyer-email errors now logged (was silently swallowed).
- on_the_house till top-up uses cached getIdempotencyKey() for retry-safe dedup
(was fresh crypto.randomUUID()).
Test/validation fixes:
- Add TestPaymentFromSquare_* unit tests (else-branch + nil card details),
build tag relaxed to 'test' so they run in the standard dev suite.
- Add TestValidateCardInfo table test (7 cases: both/either/neither/empty).
- Add TestCreateTillSale_TwoIdenticalCreateSales_BothSucceed regression test.
- Remove dead mock pre-registration in TestTipPayment_WithSavedCard.
- Correct misleading till regression-test comment.
ESLint cleanup (12 errors -> 0):
- Remove unused loadingCards in tip + pay-tip pages (dead assignments in
loadSavedCards).
- Scoped eslint-disable for {@html} in CardBrandIcon (hardcoded brand SVGs).
- Remove dead confirmSaveDefaultHours + unused rescheduleVersion prop in
WeeklySchedule (and its parent pass-through).
- Replace new Date() with SvelteDate in WeeklySchedule + BusinessHours.
- Fix each-block key in BusinessHours skeleton loader.
- Use void expression for reactivity-tracker reads in effects.
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