Commit Graph
5 Commits
Author SHA1 Message Date
popertots 4146f8e09a fix: pre-launch review — security, money safety, privacy, legal, code quality
Security (P0):
- IsJTIRevoked fails closed on DB error (previously accepted revoked tokens)
- Remove dead consume parameter from SCA gate (prevented token replay)
- Rate limiter map TTL-based eviction (prevented memory exhaustion)
- 2FA attempt map already had LRU eviction (verified)

Money Safety (P1):
- Gift card transfer refuses expired destination cards
- Gift card balance deduction has WHERE balance >= amount guard
- Webhook clawback acquires till-sale advisory lock
- Sweep/retry lock keys aligned

Privacy/Cookies (P2):
- Self-host Google Fonts (Playfair Display woff2)
- Replace CARTO map tiles with OpenStreetMap raster tiles
- Replace Wikimedia/icon-icons external images with local SVGs
- Remove external image URLs from CSP

Legal (P3):
- Privacy policy: add 6 missing data categories (gift cards, 2FA, GDPR, notifications, technical, cookies)
- Terms: add Tips section (optionality, non-refundable, same processing as bookings)

Code Quality (P4):
- twofa.Check accepts db.Querier for testability
- depositPromotionMinPct uses literal 0.20 (not misleading alias)
- HolidayHours.svelte uses proper type (not as any[])
- Remove stale TODO comments from main.go

Testing (P5):
- 94 new float64 money validity tests across 3 test files
- Cover VAT, splits, refunds, gift cards, rounding, precision boundaries
- All 27 backend test packages pass
2026-08-22 00:34:51 +01:00
popertotsandSisyphus 77317e4a45 fix: payments money-safety round-2 — webhook booking gate + M2 stranded-charge refund, sync-path status guards, gift-card cancel re-issue reconcile, till-sweep clawback lock, sweep VAT rescue, refund credit routing
- webhook payment.updated now re-reads the booking FOR UPDATE: non-payable booking -> payment failed + stranded-charge refund row + flood-capped alert; payable booking -> full completion side-effects; gift-card rows stay pending (C6 same-key retry); unknown events -> 503 so Square retries
- sync-path completion flips (saved-card, tip, online) guarded AND status='pending' + post-flip re-read; postChargeRecheck failed-mark guarded — no webhook-first double-processing, no phantom split rows
- CancelGiftCard resume reconciles ALL Square refunds (pending blocks re-issue; COMPLETED sum >= entitlement resolves+neutralizes; else re-issues only the difference under a fresh key) — closes double-refund
- sweep till_sales fail/clawback takes crussell:till:<key> lock + post-lock status re-read; recordUntrackedTillSalePayment applies VAT; rescue align clears VAT fields before re-apply (split-accurate VAT, tip rows stay VAT-free)
- refunds: chargeAggKey widened, redeemed-card refunds route to user_giftcard_balances, guest cash refunds recorded failed + notification
- handlers: tip split-records excluded from VAT loop, splitIdempotencyKey hashed, cross-booking key reuse 409, refunded payments excluded from existingCount, SCA-mint exemption for save_card, non-COMPLETED results routed

Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai>

Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent)
2026-08-22 00:34:51 +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
popertotsandSisyphus 19996c1e08 feat(backend): add loyalty constants and first-payment guard
Extract LoyaltyStampCost and add LoyaltyDiscountPercent constant. Add first-payment guard to ApplyLoyaltyRedemption — reject if a non-discount payment already exists on the booking.

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

Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai>
2026-06-19 11:34:20 +01:00
popertotsandSisyphus 3cb5a3e360 feat(backend): add loyalty and refund features
Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent)

Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai>
2026-06-18 16:26:32 +01:00