9a12a2d886dc977373ae561f9b5067db3bf36803
22
Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
  popertotsandSisyphus
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9a12a2d886 |
fix: round-3 — tip gate asymmetry, webhook VAT align + 503 notifications, cash-tip campaign overcharge, lockout DoS, erasure durability, S3 retry cap, env parsing, per-user rate limiters, consume dead code, frontend 2FA remnants
- tip gate: CreateTipPayment saved-card 2FA gate now has scaTokenizedSavedCard skip matching every other charge surface (booking, terminal, gift-card); isSCATokenizeResultShape escape added to tip SAVE gate - webhook: align UPDATE clears VAT fields before re-apply (matches sweep rescue); 503 unknown-event tracking with 24h timeout notification via square_webhook_events table - cash-tip: cashChargeBasePence no longer restores campaign or subtracts loyalty — overcharge and tip shortfall fixed; 2FA dead code remnants removed from gift-card buy flow; TwoFactorCodeInput help text deconfused; refund pre-fill unit mismatch fixed (pounds vs pence); SCA buyer names split from full_name; passwordless delete UI accepts empty password - lockout: successful current-password clears shared failed_attempts/locked_until (victim can recover from login lockout via password change); passwordless delete condition changed to require 2FA only in enforced env - erasure: stale-guest batch erasure persists Square card/customer targets to durable outbox before NULLing them (crash-safe); S3 deletion retry capped at 10 attempts with admin notification; S3_PROFILE_PICS_BUCKET startup check added - env parsing: IsExplicitDevOrMockEnv and Square HTTP client base-URL switch now normalize (ToLower+TrimSpace) for consistency - auth: change-password/delete-account get per-user rate limiters (10/min); consume param dead code suppressed with TODO - frontend: 2FA/SCA dead code removed from gift-card buy flow, TwoFactorCodeInput help text fixed, refund pre-fill unit mismatch fixed, buyer names populated from full_name Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai> Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent) |
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popertotsandSisyphus
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049c361e16 |
fix: adminnotify observability — money-critical rows sort first, flood-cap suppression surfaced to operator, stale coordination doc fixed
- notifications priority ordering: money-critical reasons (webhooks, sweeps, refunds, gift-card, manual-refund failures) above routine - admin notifications page exposes the flood-cap suppressed count - adminnotify.go contract doc: removed stale 2FA reissue-fail site, current insert-site list Co-authored-by: Sisyphus <clio-agent@sisyphuslabs.ai> Ultraworked with [Sisyphus](https://github.com/code-yeongyu/oh-my-openagent) |
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popertots
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01e7cc575d |
fix: frontend payment surfaces — SCA wire shapes (explicit token precedence), mock token parity, infinite-loop guard, money display, delete-account re-auth, admin progress UI, mobile touch targets
- new_card_token uses explicit newCardToken ?? verificationToken precedence on every charge surface (BookingFlow, UserPaymentModal, TipPayment, PaymentModal, TillPurchases, account gift-card buy); dead verification_code/consent fields + ScaFallbackConsentDialog removed from payment flows
- mock mints cnon:sca-... tokenize-results and tokenizeWithVerification returns verificationToken:null for new cards (real-SDK parity so save-card works in dev)
- UserPaymentModal infinite /payment-methods fetch loop guarded; formatCurrency(totalPaid) no longer 100x too small
- delete-account dialog collects current_password + fresh 2FA code; admin 'Begin appointment'/'Complete' wired to /admin/bookings/{id}/progress
- mobile: 44px touch targets, active: feedback, TimeSlotPicker 50dvh, dialog close sizing, .no-scrollbar utility, CSP meta, receipt fields escaped
- vitest: policy.ts cross-check + ScaFallbackConsentDialog component tests (svelte project via happy-dom)
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popertots
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0fdb2f02cd |
feat: frontend SCA-only posture — tokenize-result as charge source (C1), C6 refusal dialog, no 2FA fallback
- square.ts: shouldFallbackTo2FA replaced by shouldShowSCARefusal — a genuine 'sca-unavailable' now drives the REFUSAL path (the customer is told the payment cannot complete and to pay online later), never the 2FA code fallback (PSR 2017 SCA is non-waivable; merchant liability is not cured by consent). SCA_REFUSAL_MESSAGE_ONLINE/TILL copy added; SCA_FALLBACK_CONSENT_VERSION 'v1' + scaFallbackConsentFields() carry the versioned consent on the explicit opt-in path only (shipped surfaces send none). SquareTokenizeResult docs updated: tokenize-result token is the charge source, tokenless OK proceeds token-less under the backend's SCA-only gate. - C1 wire contract on every saved-card surface (booking, tip, gift-card buy, till, account): the proactive SCA tokenize-result is sent as new_card_token (the charge SOURCE alongside the saved-card ref), never the legacy verification_token; 402 verification-required now means the tokenize-result was consumed/expired between tokenize and charge. - New ScaFallbackConsentDialog surfaces the refusal notice; the code input (useTwoFactorCodeForSavedCard scaAvailable: () => true) only ever appears via a backend gate rejection (defensive/opt-in). - Till (M10): proactive saved-card SCA runs per sale line BEFORE the first charge; sca-unavailable aborts the whole sale before any charge. - Card save (M11/M12): STORE-intent tokenizeForStore with SCA at tokenization; 402 verification-required on save surfaces SCA-first guidance instead of a generic failure. |
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popertots
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3866cc5963 |
fix: round-2 loop-A fresh review (503c326 baseline) — B1 replay cap, A6 discount record, 2FA reissue+cooldown, notification flood, lockout saturation, VAT/refund-status consolidation
Round 2 Loop A fresh money/security/dup-mod review. 23 findings fixed: MONEY: - CRITICAL: B1 duplicate auto-refund gains an attempt cap (b1_attempts col, cap 3) — a rejected auto-refund no longer re-replays the expired key every sweep run (which minted a stacking unauthorized charge each time); FAILED-webhook demotion respects the cap; never re-replay a key whose B1 refund failed - HIGH: A6 deposit_covered_by_discount skip path now APPLIES the eligible campaign discount rows immediately (capped) instead of skipping with no discount recorded — no more promised-discount-not-recorded overcharge - MEDIUM: 2FA code burned by the SAVE gate is re-issued on failed new-card+save_card charges (re-issue guard now covers req.SaveCard) - LOW: GetBookingPaymentSummary excludes tip rows from paidAmount (remaining now matches the authoritative tip-excluded balance) SECURITY: - MEDIUM: unacknowledged CRITICAL admin-notification flood capped (global cap on critical_payment_log + refresh_token_reuse rows) - MEDIUM: 2FA reissue no longer bypasses the mint cooldown (Check no longer clears LastMintAt on gate-verify; cleared on terminal charge success) - MEDIUM: twofa.StateFor map-saturation returns a shared permanently-locked state instead of a fresh 5-guess budget per request - MEDIUM: ProgressiveRateLimit rejects 429 past maxProgressiveSleepDelayMs instead of sleeping unboundedly; login bcrypt concurrency semaphore added - LOW: loginInProgress 409->429; webhook key-set/URL-unset startup check; email-verification per-user attempt counter DUP/MOD: - formatCurrency single source (frontend format.ts, 7 files consolidated); SquareRefundStatusToLocal single source (errors.go, all sites); admin audit-log helper dedup; SCA retry model unified (proactive on all 6 surfaces); buyDailyTotal/daily-cap mirror via backend; lock TTL from backend; generateUUID at all card-form sites; magic numbers named (defaultPostgresHost, epsilon, fee constants); admin CASH + gift-card terminal charges now audited; DAV_SKIP_INIT documented in manuals Verified: 26/26 dev + 24/24 prod (GO_TESTING=1, the CI condition), both vet tags, frontend tests+build, env-docs 42/42. |
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popertots
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36887167c6 |
fix: loop-A fresh review (503c326 baseline) — overflow-guard bypass, discounted-deposit retry, GDPR audit scrub, till cap, sweep rescue, 2FA reissue + SCA retry, consolidation round
Loop A fresh money/security/dup-mod review of the whole payments overhaul. 28 consolidated findings fixed:
MONEY:
- HIGH-1: B12 overflow guard now uses the discounted obligation — a pre-start deposit can never mint an unintended tip; the discount is never truncated to £0 when the customer pays the discounted deposit
- HIGH-2: discounted-deposit pending-reuse retry compares pendingStoredAmountPence vs chargeAmount (the actual Square amount), not req.Amount — no more permanent amount_mismatch 400 on lost-response retries
- MEDIUM-3: sweep rescue now carves overflow as a tip record + runs completion side-effects (was booking overflow as service revenue, skipping completion)
- MEDIUM-4 (shared w/ security): admin_audit_log.admin_id made nullable + anonymize_user/delete_guest_user NULL it + scrub details.card_last4 — 2fa_fallback_charge PII no longer survives account deletion
- MEDIUM-5: till gift-card payment now passes the £5,000/day admin cap (giftcard_limits)
- LOW-6: expired gift-card balance surfaced as expired/zero in GetUserGiftCardBalance
SECURITY:
- 2FA single-use consume made atomic at verify time for all 5 saved-card gates (fresh charges consume; pending-reuse retries don't); deferred consumption removed
- reissueTwoFACodeAfterFailedCharge routed through the fail-closed issuance gate (pepper check, cooldown) + fresh-only semantics (only when a code was actually consumed)
- family-alive cache invalidated on the stale-family cleanup DELETE (no 30s warm window after expiry)
- frontend 503-retry no longer reuses a consumed 2FA code — aligns with backend re-issue
DUP/MOD:
- reissue helper single-sourced (5 call sites), squareRefundStatusToLocal (10 inline switches), writeChargeSnapshot (7 sites, immutability guard on gift-card/till), postChargeRecheck (3+1 sites), scanIdempotencySlot (2), applyVATToChargeRecord (3 patterns), user_saved_cards upsert (2), BuyGiftCard pending INSERT via service
- till completed-dedup now re-validates paymentHasLiveRefund (aligns with booking/tip/gift-card)
- frontend 402 idempotency-key regeneration added to PaymentModal (aligns with other CIT surfaces)
- PAYMENT_METHOD_SAVED_CARD constant standardised ('saved_card' everywhere)
- admin audit coverage added for AdminRefundBooking + gift-card buy/top-up
- audit-helper cross-package dedup (user/twofa.go now calls payments' exported insert)
Verified: 26/26 dev + 24/24 prod packages, both vet tags, frontend tests + build, gitleaks clean.
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popertots
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b7122be3a0 |
fix: SCA review round + gitea pipeline green — GDPR audit scrub, backend test gaps, frontend SCA/Square-API, docs parity
7 review agents (pipeline run, self-review, codebase-context, frontend-placement, backend testing-gaps, Square-API, docs-parity) audited the SCA-primary work. ALL findings fixed, including every pre-existing red CI job: GDPR (HIGH): - anonymize_user() now scrubs admin_audit_log.target_user_id (mirrors delete_guest_user) so 2fa_fallback_charge rows (customer id + card_last4 PII) no longer survive registered-user account deletion; gdpr test added BACKEND TEST GAPS (all 10): - delivery-unavailable 503 branch: prod-tag predicate test + dev-variant marker - twoFactorFallbackEnabled alias/case/default matrix tests + exported wrapper - insertTwoFAFallbackAudit details-JSON shape + audit-row assertions for all 6 gate sites (booking/tip/gift-card/payment-method/terminal/till, both actors) - CreateTerminalPayment.VerificationToken: passthrough, too-long 400, 2FA-skip, token-less fallback + SCA-required (new terminal_sca_test.go) - isVerificationRequiredError at all 5 charge sites (402 + code:verification_required) - customer_initiated handler-level assertions (MIT false admin / CIT true customer) - Mock: ApprovePendingVerification, ChallengeResult auto/deny, _deny token suffix, parseVerifyToken unit tests FRONTEND SCA + Square-API (CRITICAL): - tokenizeSavedCardWithVerification reads result.token (the verified token) not result.verificationResult (deprecated verifyBuyer shape — saved-card SCA could never succeed in production before); parseTokenizeVerificationResult pure fn extracted + pinned in square.test.ts; 'verified' with no token proceeds tokenless - HIGH: saved-card idempotency key regenerated after a definitive 402 (fresh token under the same key = IDEMPOTENCY_KEY_REUSED dead-loop); kept on 503/cancelled - challenge-cancelled copy no longer promises a 2FA fallback the UI doesn't show; 'waiting for approval in your banking app' state on CIT surfaces - sca-unavailable demotion resets per attempt; card selection disabled mid-challenge; genuine saved-card declines no longer relabeled 'requires verification'; modal-close guard during processing; retry affordance standardized PIPELINE (every red job now green): - prod-tag build break fixed (shared square stub + test_helpers_test.go, prod-safe) - govulncheck: x/image 0.45.0 bumped (x/text resolved); go mod tidy clean - race: TestDeleteAccount_InvalidatesSquareCustomerCache made deterministic - DAV_ADMIN_PASSWORD placeholder in .env.example (compose config passes) - frontend: prettier 28 files, eslint, a11y 38 errors, knip (currentZIndex), deps in-range, audit vulns (nanoid/postcss) — all fixed; 67 vitest cases DOCS PARITY (6 DRIFTs + 5 GAPs): payments doc Ch4/Ch14/Appendix A, Technical Manual 2FA + counter-reset + payment sections, README test counts + SNAPSHOT_ENC_KEY, Feature Catalog, .env.example REQUIRE_2FA — SCA-primary/2FA-backup posture verified against code everywhere Verified: 26/26 dev + 24/24 prod packages, both vet tags, golangci-lint/staticcheck/ gosec 0 on both tags, gitleaks clean, 2,464 backend + 67 frontend tests. |
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popertots
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c4c65d9dd8 |
feat: proactive saved-card SCA — challenge runs BEFORE the first charge, never a naked ccof attempt
Square's card.tokenize(verificationDetails, squareCardId) determines the SCA requirement UP FRONT and returns a fresh verification_token (or an explicit outcome), so the customer-initiated saved-card flow now runs it before the first charge attempt instead of the reactive 'attempt naked ccof -> 402 verification_required -> challenge + retry' round-trip. - UserPaymentModal/TipPayment/BookingFlow/account gift-card buy: call runSavedCardSCAProactively before charging; 'verified' carries the token on attempt #1; 'sca-unavailable' demotes to the 2FA gate (the only tokenless path); 'challenge-cancelled'/'sca-failed' never charge and keep the pending row retryable with the same cached idempotency key - The reactive re-challenge hook is removed; a defensive verification-required 402 (stale/consumed token) surfaces VERIFICATION_REQUIRED_MESSAGE and lets the user retry - Admin PaymentModal + till saved-card charges remain MERCHANT-INITIATED (customer_initiated=false, SCA-exempt, no liability shift) — unchanged - square.ts comments updated (saved-card charges now carry a token proactively; SAVED_CARD_VERIFICATION_MESSAGE is the defensive path) - Tests: 98 frontend tests (proactive decision coverage); build clean |
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popertots
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5dae0bba08 |
feat: Square 3DS2 SCA primary authorisation for saved-card charges; 2FA demoted to audited backup
SCA is now the PRIMARY authorisation for saved-card (ccof) charges (PSR 2017 /
chargeback liability shift); the homegrown 2FA becomes a BACKUP used only when
SCA is unavailable (e.g. a bank without in-app approval), with a strict audit
trail. The 'approve in your banking app' UX comes from Square buyer
verification. Email/SMS remains the intended 2FA delivery channel; the [2FA]
stdout-log relay (TWO_FACTOR_ALLOW_LOG_DELIVERY=true) is the explicit-insecure
pre-email/SMS stopgap.
BACKEND:
- CreateTerminalPaymentRequest gains VerificationToken (forwarded to Square in
the admin saved-card branch; validated like the other charge handlers)
- Structured SCA-required error surfacing: isVerificationRequiredError +
writeVerificationRequiredResponse (HTTP 402 with {code:'verification_required'})
at all 5 charge error sites — the frontend keys on it to trigger the challenge
- requireTwoFactorForCardAccess reworked: SCA token present => 2FA skipped
(SCA primary); no token => 2FA fallback requires delivery channel + consume +
insertTwoFAFallbackAudit (admin_audit_log reason 2fa_fallback_charge,
{sca_performed:false,...}); TWO_FACTOR_FALLBACK env flag (default true) gates
the fallback; false => SCA-only posture
- MIT vs CIT: admin till saved-card + admin booking saved-card charges now flag
customer_initiated=false (merchant-initiated, no SCA, no liability shift);
customer-initiated online flows keep true
FRONTEND:
- square_card_id threaded through SavedCard/SelectableCard + admin lists
- isVerificationRequiredSignal + shouldFallbackTo2FA helpers (402 + code / text
fallback); VERIFICATION_REQUIRED_MESSAGE
- tokenizeSavedCardWithVerification (Square SDK tokenize(details, squareCardId))
with verified/challenge-cancelled/sca-unavailable/sca-failed outcomes
- Per-surface SCA retry with the SAME idempotency key + fresh verification_token
(booking/tip/till/gift-card/admin); 'waiting for approval in your banking
app' state on admin surfaces; 2FA backup-only UX in the shared composable
MOCK PARITY:
- SimulateSavedCardVerificationRequired toggle (default off) + grandfathering
- Challenge state (ApprovePendingVerification/DenyPendingVerification,
ChallengeResult config, token-encoded _ok|_deny outcome)
- One-time-use verify_mock_ token ledger + amount/source binding
- MockCardForm saved-card verification simulation + mock Approve button
- Tests: saved-card SCA gate, one-time-use, denied, amount-mismatch,
grandfathered; frontend helper tests
DOCS: payments-doc SCA appendix, Technical Manual 2FA section, README,
Overview, Feature Catalog updated to SCA-primary + 2FA-backup; env-var
documented (42/42).
26/26 backend packages; 95/95 frontend tests + build; env-docs 42/42.
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popertots
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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. |
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popertots
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03d85c6d13 |
fix: admin-scoped 2FA mint targets the CUSTOMER — user authentication for saved cards, never the admin
The till and admin payment modal 'Request a new code' buttons previously called
the session-scoped POST /api/user/2fa/code, which mints a code for the ADMIN's
session — a code that can never satisfy the card-owner gate and is delivered to
the admin's log line, not the customer.
- New POST /api/admin/users/{id}/2fa/code (AdminSendVerificationCodeHandler,
RequireAdmin + per-user limiter): mints/reuses a code for the TARGET user
(the card owner/customer), keyed to the CUSTOMER's userID so the [2FA]
delivery log carries the customer's ID — the customer, never the admin, is
the authentication subject for their card
- Shared useTwoFactorCodeForSavedCard composable gains an optional mint()
option; admin surfaces (PaymentModal, TillPurchases) pass the customer-scoped
mint, customer surfaces keep the session default
- Frontend: adminRequestNewTwoFactorCode(userID) in square.ts; PaymentModal
mints for booking.user_id, TillPurchases for selectedCustomer.id
- Tests: admin mint keys the code to the customer's userID (log line contains
customer ID, NOT the admin ID) + pending hash persisted for the customer;
unknown target user 404s
Backend 26/26 packages; frontend 72/72 + build clean.
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popertots
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a8bf24ee23 |
fix: dup/modularisation findings — account gift-card 2FA gate, single-source 2FA predicate, login store delegation
Restart-loop dup/mod review findings: - Account page gift-card buy flow now passes the 2FA verification-code gate end-to-end: TwoFactorCodeInput + Request-a-new-code wired for saved-card/save-card charges, verification_code in the /api/user/giftcards/buy body, 403/429 gate-failure self-heal, buy button gated on missing code (backend BuyGiftCard gate at giftcards.go:1471 already required it — the frontend never sent it) - Removed dead requires2FACodeForSavedCard export from square.ts (zero consumers; all surfaces use authStore.savedCardChargeRequires2FACode) + its test; auth store getter documented as THE single source of truth - Login page now delegates token persistence to authStore.setToken instead of direct localStorage writes (drift-risk closed; setToken persists both tokens identically so the full-reload init still works) - Pence comment corrected (GBP minor unit) - account/+page.svelte:84+6; square.ts -16; square.test.ts -26; auth.svelte.ts comment; login/+page.svelte delegation Frontend 72/72 tests + build clean; backend builds. |
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popertots
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4d5d2cd381 |
fix: restart-loop-A findings — pending sweep refunds, tip carve on discounts, TOCTOU redemption, single-use 2FA code + mint endpoint, refresh-token family revocation, admin 2FA code UX
Restart of Loop A (fresh review -> fix -> verify) findings from commit 5e967fa: - B1: sweep auto-refund treats Square PENDING refunds as NON-terminal (row stays pending, no gift-card clawback, refunds row inserted for payments AND till_sales, re-polls the deterministic sweepdup- key); Square-less pre-pass exempts square_refund_id IS NOT NULL rows - M4: terminal tip carve accounts for pending campaign discounts (headroom = total - pending - paid) so explicit tips aren't absorbed as service revenue; no-tip case stays a single record - max_redemptions TOCTOU closed with atomic conditional UPDATE ... RETURNING; exhausted-at-apply surfaces campaign_fully_redeemed - 2FA: verification code is single-use on the saved-card gate (VerifyForUser consume=true, interactive flows unaffected); new POST /api/user/2fa/code mints a fresh code for enabled users (RequireAuth + RequireNonGuest + mint cooldown + per-user limiter) - Refresh tokens: family_id + used_at columns; reuse of an already-rotated token revokes the ENTIRE family and inserts a refresh_token_reuse admin alert; rotation mints descendants in the same family - Frontend: 2FA code input + Request-a-new-code on all saved-card surfaces; admin modal keys code input to customer 2FA + 403 self-heal; tip-display note for pending discounts; 76 frontend tests - Verified: all 26 backend packages pass, frontend build+tests green, env-docs 41/41 |
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popertots
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fe88f2084d |
fix: review-loop B — adversarial findings (sweep auto-refund, admin clamp, 2FA real challenge, opaque refresh tokens, gated client IP, GBP pence)
Loop B aggressive adversarial round (3 attack agents) + fix + secondary + verification:
- CRITICAL: sweep replay auto-refunds provably-created-later duplicate charges (gated on parseable CreatedAt); 22h legitimate-retry window == 22h sweep cutoff (no dead zone)
- HIGH: admin Take Payment clamps to remaining obligation (cash/giftcard/saved-card/terminal); no unintended tip from overflow; campaign credit against remaining
- HIGH: /api/services/eligible-for/{id} requires auth + owner-or-admin (DOB/age + patch-test health-data leak closed)
- HIGH: opaque refresh-token rotation (login/refresh return {token, jti, refreshToken}; refresh REQUIRES opaque token; single-use rotation; logout revokes; access token rejected at refresh)
- HIGH: saved-card charges require a REAL 2FA verification code (B6/B10) — backend gate on all 8 charge paths + shared TwoFactorCodeInput frontend component on all 7 surfaces; 2FA gate is no longer setup-flag-only
- MEDIUM: ungated CF-Connecting-IP in reserve/admin_reserve gated via exported mw.ClientIP; 2FA limiter keyed on userID alone (no header-rotation bypass); ChangePassword actually revokes JTI + refresh tokens; 2FA setup mint cooldown + persistent failed-attempt counter; campaign redemption race surfaces campaign_fully_redeemed
- Terminal saved-card VAT applied (was under-collected); age-guard reconcile failures notify; isWeakJWTSecret entropy gate; gift-card redeem per-card counter + per-user limiter; webhook signature key startup validation
- NEW internal/twofa package (single source of truth breaking the payments<->user import cycle); consolidation of duplicate 2FA hash/verify
- Frontend: refresh-token storage + rotation, TwoFactorCodeInput component, amountPaidPence in admin modal, B5/B6/B10 contract wiring; 70 frontend tests
- Tests: loop_b_fixes_test.go, internal/twofa tests, updated auth/services/profile/twofa/mw tests
All 26 backend packages pass (incl. internal/twofa); frontend 70/70 + build clean; env-docs 41/41.
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popertots
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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. |
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popertots
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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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5e3dc9b428 |
fix: comprehensive payment system hardening (4 review passes)
CRITICAL fixes: - C1: JWT exp claim now validated via jwtauth.VerifyToken (was Decode) - C2: OverrideAmount validated post-substitution (prevents negative money minting) - C3: Terminal gift-card payments store gift_card_id; refund credits user balance - C4: Refund dedup returns stored amount, not req.Amount (prevents admin mislead) - C5: Booking recheck uses FOR UPDATE (prevents TOCTOU with cancellation) - C6: processChargeGroup idempotency key stable (charge-only, prevents double-refund) MAJOR fixes: - M2: Gift-card refund UPDATE checks RowsAffected; 0 rows -> failed - M3: ProcessCancellationRefund returns commit error (was swallowed) - M5: Dispute webhook handling (created + state.updated + disputes table) MEDIUM fixes: - ME1: CORS restricted to FRONTEND_ORIGIN env var (was reflect-any) - ME2: anonymize_user() scrubs users.notes, bookings.notes, name_history, refresh_tokens - ME3: Webhook handlers now mutate state (payment.updated, refund.updated) Frontend fixes: - Same-key retry on 503 (ambiguous failure) wired to all 8 payment flows - CHARGE_AND_STORE intent for save-card flows (SCA compliance) - Nonce staleness check verified across all flows Additional fixes from adversarial re-review: - F1: Till-sale completed dedup echoes stored amount (C4-class) - F2: Cash/giftcard terminal path uses FOR UPDATE (C5-class) - F3: Square-success UPDATE checks RowsAffected (till sales) - F4: Dispute reason truncated to 192 chars (prevents INSERT failure) - F5: Booking-user lookup failure marks refund failed (prevents silent money loss) - F6: Saved-card/tip rechecks wrapped in transaction (C5 residual) Tests: - 15 adversarial attack tests (negative override, zero override, terminal gift card, refund dedup, TOCTOU, deleted gift card, advisory lock, overcharge, zero/negative/huge amount, raw PAN, missing auth, gift card balance, concurrent refunds) - 14 webhook state tests (dispute created/state, payment/refund updated) - 3 CORS tests, 3 GDPR tests, 1 HTTP timeout test - Full suite passes with -race (25 packages, 0 failures) 25 files changed, +1532/-275 lines |
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05bb142cfd |
Frontend: verified-only save-card gating + shared nonce-staleness helper
canSaveCardsForRole(role) in square.ts is the single source of truth for the
save-card product rule (verified_email, admin — never affiliate). All four
predicate sites (account page, UserBookingModal, BookingFlow, TipPayment) were
wrong before, excluding admin and including affiliate. The worst gap was
BookingFlow passing canSaveCards={authStore.isAuthenticated} to the Pay-Early
modal, which let unverified users save cards — it now passes the derived value.
isNonceStale() + NONCE_STALENESS_MS replace the 240s staleness check duplicated
five times, keeping the amount-bound re-tokenization semantics identical.
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439fc16402 |
Fix sticky Square SDK rejection and clean up script element on failure
A load that resolved the script tag but failed to expose window.Square (or timed out) permanently cached a rejected promise, bricking card entry until reload. sdkPromise now resets and the injected script element is removed on every failure path so later calls retry fresh. |
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52e2bfff55 |
Add dev-only frontend Square mock mode for as-if-live walkthroughs
VITE_SQUARE_ENVIRONMENT=mock renders a plain HTML card form (MockCardForm) instead of the Square Web Payments SDK iframe, minting the same cnon: tokens the backend dev mock accepts — all 8 payment flows run end-to-end locally with zero credentials. - isSquareMock() gated on import.meta.env.DEV: structurally impossible in a production build even if the env var is mis-set - MockCardForm: Luhn/brand/expiry/CVC validation, Amex 15-digit + 4-digit CVC, error states, disabled propagation — mirrors the real form's onReady contract so CardSelection.isCardValid and submit guards behave identically - tokenize() maps typed card -> deterministic cnon: token matching backend detectCardInfo (4242->test-card, 4111->visa, 5555->mastercard, 3782->amex) - lazy-loaded via dynamic import: mock code ships in its own chunk, referenced only from the mock branch, never statically imported into the main bundle - docs: .env.example (mock pairing with SQUARE_ENVIRONMENT=mock), P11 plan (mock opt-in + canonical-last4 caveat), Feature Catalog (2.1, 2.5) - prettier formatting fixes in 10 unrelated files (line wrapping only) |
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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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64d4b65083 |
Implement P11: Square Web Payments SDK new-card tokenization
Re-enable new-card entry across all 8 flows via Square Web Payments SDK cnon: nonces (backend was already P11-ready): - Add square.ts SDK loader (env-gated on VITE_SQUARE_APPLICATION_ID/LOCATION_ID, sandbox vs prod URL auto-derived from app-ID prefix) + SquareCardInput.svelte (tokenize() via bind:this, onReady state, CardEntryUnavailable fallback) - CardSelection.svelte: replace newCardDisabled gate with new-card toggle + SquareCardInput; expose tokenize() for parent flows - Wire new-card mode into tip x3, booking payment (UserPaymentModal), deposit (BookingFlow incl. guest), Buy a Gift Card + Add a Card (account), and admin till online_square (GiftCardsManagement create/topup) - Retry-safe: each flow caches the one-shot nonce and reuses it on retry so the backend idempotency key dedups instead of re-tokenizing - Docs: README, Gap Backlog P11, Feature Catalog, Technical Manual, P11 plan |