Commit Graph
8 Commits
Author SHA1 Message Date
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 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 a8d54f1e2a Fix review findings: aggregated-refund/saved-card/legacy-refund idempotency keys, structured Square error classification, CSP for Square SDK
Money-safety idempotency fixes (external review bugs 1-3):
- processChargeGroup: aggregated refund key now hashes the sorted pending-row
  set (chargeID-square-agg-<sha256 suffix>) so a changed group can never mark
  a new row completed against an old smaller refund; >45-char chargeIDs use a
  hashed prefix instead of verbatim truncation (which would collide charges on
  Square's global key dedup). Same-set crash-retry keeps Square's dedup.
- CreateTerminalPayment saved_card: two-tier idempotency key — client-supplied
  per-attempt UUID preferred (distinct identical charges no longer collapse),
  deterministic booking+type+amount+card fallback for no-key retry safety.
  PaymentModal sends a per-charge UUID cleared after success.
- ensureRefundKey: legacy NULL-key manual refunds persist a generated key to
  the row BEFORE the Square call (race-safe AND idempotency_key IS NULL guard),
  so a lost-response retry reuses the key and never double-refunds. Wired into
  resumeManualPendingRefund and the sweep's manual-retry loop.

Classification + money-safety hardening:
- till.go/sweep.go: structured square.ErrorCode/IsNotFound are authoritative
  when present; message-substring matching only for non-structured errors
  (dev mock, client-side status errors). Fixes fragile string-matching driving
  sweep retries and gift-card clawbacks.
- SaveCardForUser: ON CONFLICT (user_id, square_card_id) DO NOTHING + re-select
  (was a latent UNIQUE-violation 500 on save-card retry).
- CreateBookingPayment: partial payments re-validated against remaining balance
  inside the advisory lock (closes concurrent-overpayment race).
- InvalidateSquareCustomerCache on GDPR erasure paths (account.go,
  time-blockers.go stale-guest anonymization).
- GetUserGiftCardBalanceAdmin: in-handler admin check (defense-in-depth).
- getCheckoutHTTP: warn on multi-payment checkouts instead of dropping
  payments[1:].
- Cash/giftcard terminal branch: removed dead idempotency SELECT, "tip-" ->
  "till-" prefix.
- UserPaymentModal: removed vestigial polling state; proper interval cleanup.
- account/+page.svelte: gift-card redeem dialog links /terms.
- nginx CSP: allow *.squarecdn.com and js.squareup.com so the Square Web
  Payments SDK + card iframe can tokenize behind the proxy.

Tests: +8 regression tests covering changed-set refund keys, legacy NULL-key
single-refund, saved-card client-key dedup/no-dedup, concurrent partials, and
cache invalidation. Full suite + race detector clean via run-tests.sh lockfile.
2026-08-22 00:34:49 +01:00
popertots f3d50f6990 Complete Square GDPR erasure: customer deletion and stale-guest scrub
Account deletion now snapshots card and customer IDs before the local anonymize transaction and dispatches the Square cleanup goroutine only after the tx commits, deleting each distinct Square customer once and skipping any customer still referenced by another user's card. AnonymizeStaleGuestAccounts also disables cards and deletes the guest's Square customer profile (PII) before NULLing references locally. Token redaction applied to all error logs.
2026-08-22 00:34:49 +01:00
popertots 0bef0f7973 fix: remove redundant rollback, document asymmetry in cancellation notifications
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2026-07-11 17:45:24 +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 cbaed41056 fix: restrict user_coverage_test build to test && dev
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2026-07-10 18:24:39 +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