Commit Graph
2 Commits
Author SHA1 Message Date
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 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.
2026-08-22 00:34:49 +01:00