Commit Graph
9 Commits
Author SHA1 Message Date
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 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
2026-08-22 00:34:49 +01:00
popertots 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
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 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.
2026-08-22 00:34:49 +01:00
popertots 3db8b54923 Fix silent tip/gift-card money loss on pending retry; terminal checkout wire; sentinel error; docs
CRITICAL — same-amount tip retry silently never charged:
- CreateTipPayment idempotency check now only short-circuits when the
  existing record is 'completed'. A 'pending' record (previous Square call
  failed) is REUSED and the charge re-attempted with the same key (Square
  dedups safely), instead of returning the stale pending record as 200 with
  a success toast and no charge.
- Same fix in BuyGiftCard: pending records trigger a re-attempt, not a
  false-success response. Unique idempotency_key constraint means the
  pending record must be reused, not re-inserted.
- Fixes the savepoint/rollback interaction: the nested tx (savepoint) is
  now committed in the reuse path so the deferred rollback doesn't undo the
  later status UPDATE on the same connection.
- Regression test: TestTipPayment_RetryPending_ReattemptsCharge verifies a
  pending record + same-key retry re-attempts and completes, reusing the
  record (count stays 1).

MAJOR — terminal checkout wire contract:
- device_id now sent as checkout.device_options.device_id (Square's required
  shape), not a top-level field which Square rejects with 400.
- 'checkout pending' detection now uses typed sentinel ErrCheckoutPending
  with errors.Is in both handlers, matching mock and real HTTP client.

MAJOR — exp_month/exp_year omitted from card creation payload when unset
(now *int with omitempty) — Square would 400 on 0/0; expiry comes from the
tokenized source.

Docs:
- README payments/infrastructure sections corrected (Web Payments SDK claim
  replaced with accurate P11-backlog note; dev mock parity described)
- Future Work P11 updated to reflect raw-PAN rejection is now enforced in
  both mock and prod (new-card flows are a documented dead end)
- Added plans/p11-square-web-payments-sdk.md: full implementation plan +
  handoff prompt for the agent picking up P11 (Web Payments SDK nonces)
2026-08-22 00:34:49 +01:00
popertots a4441b6acf Fix review findings: till idempotency keys, sha256 card key, paymentFromSquare fallback, regression test
till.go:
- Replace deterministicTillKey (request-field hash) with uniqueTillKey (crypto/rand.Text)
- Deterministic hashes broke legitimate identical create sales (empty gift_card_id
  collides on till_sales idempotency_key UNIQUE constraint → 500 on second sale)
- Client-supplied keys handle dedup; fallback only needs uniqueness
- Use rand.Text() (Go 1.24+) instead of deprecated rand.Read with dead error check

till_test.go:
- Add TestCreateTillSale_TwoIdenticalCreateSales_BothSucceed regression test
  (two identical keyless cash creates must both return 201)

square_http_client.go:
- createCardOnFileHTTP: replace reversible hex encoding with crypto/sha256
- paymentFromSquare: replace dead-code fallback with reachable else branch
- Remove unused url import cleanup where applicable
2026-08-22 00:34:49 +01:00
popertots 2459ddc919 Fix review findings: expiry bug (all 8 files), idempotency keys, card_expiry/card_cvc removal, URL encoding, BuyerEmail logging, ValidateCardInfo, saved-card test, future work doc
Backend:
- Fix refund idempotency key: clock.Now() → deterministic (pr.ID + amount)
- Fix ValidateCardInfo: enforce mutual exclusivity, handle empty strings symmetrically
- Fix paymentFromSquare brand fallback (remove dead SourceType fallback)
- Fix URL encoding: PathEscape → QueryEscape for customer_id query param
- Fix BuyerEmail: log warning on DB error instead of silent discard
- Fix idempotency key in createCardOnFileHTTP: time.Now() → deterministic hex hash
- Add BuyerEmail to CreateTipPayment Square request
- Move realBaseURL from shared file to square_dev.go (only used in dev)
- Add TestTipPayment_WithSavedCard test (card_id path coverage)
- Fix AMEX brand in mock (AMEX → AMERICAN_EXPRESS, fix test)

Frontend:
- Fix off-by-month expiry bug in ALL 8 files using year-month arithmetic
  (parseExpiryParts returns 1-indexed, SvelteDate expects 0-indexed)
  Files: tip/+page, pay-tip/[id], UserBookingModal, UserPaymentModal,
  BookingFlow, account/+page (add card + buy gift card sections)
- Remove card_expiry/card_cvc from tip request bodies (backend has no fields)

Docs:
- Mark P9 (placeholder tokens) as completed, add P11 (Square Web Payments SDK)
- Mark T13 (rune arithmetic) as completed
2026-08-22 00:34:49 +01:00
popertots 4abcb324c9 Square payment integration: real HTTP client, tip flow rewrite, card UI/validation overhaul
Backend:
- Create square_http_client.go: real Square REST API client (Payments, Terminal Checkouts, Refunds, Cards, Locations) with proper JSON types, auth, error handling
- Update ProdClient in square.go to delegate to shared HTTP functions
- Wire devProdClient in square_dev.go to also make real HTTP calls for sandbox/prod env
- Rewrite CreateTipPayment handler: accept card_id OR new_card_token (+save_card), advisory lock, idempotency check, max amount validation
- Add ValidateCardInfo, bump ValidateAmount max to £10,000
- Fix mock CreateCardOnFile to detect brand/last4 from raw card numbers
- Fix mock RefundPayment to index by SquarePayID and accept unknown payment IDs
- Remove dead types (ProcessingFee, sqAddress), add Deadline parity
- Fix AMEX brand inconsistency (AMEX -> AMERICAN_EXPRESS)
- Pre-existing fix: remove unused context import in giftcards.go

Frontend:
- CardInput.svelte: add onfieldblur/onfieldinput callbacks for blur-based validation
- CardBrandIcon.svelte: brand SVGs for VISA, MC, AMEX, Discover, Diners, JCB, Square Gift Card, UnionPay, Interac, EFTPOS
- tip/+page, pay-tip/[id], UserBookingModal tip: saved card list + CardInput + Luhn/expiry/CVC validation + blur-based errors + no-saved-cards edge case
- UserPaymentModal, BookingFlow: card validation parity (blur-based, all-valid check)
- account page: replace text brand badges with CardBrandIcon
- Fix handleCustomTip bug (state mutations outside if block)
- Remove dead pageState variable
- Add tip modal scroll (max-h-[90vh] overflow-y-auto)
- Submit button disabled on !isCardValid

Tests:
- 30 square package tests (+new: CreateCardOnFile raw number path, detectCardInfo variants)
- 5 tip handler tests (HappyPath, NoPriorPayment, WrongOwner, MultipleTips, TxFailure)
- All +-race clean, refund tests fixed
2026-08-22 00:34:49 +01:00