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
368 lines
15 KiB
Go
368 lines
15 KiB
Go
//go:build test
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package twofa
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// Tests for the shared 2FA verification core (the package the payments
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// card-access gate — B6/B10 — imports for real-challenge verification).
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// The pepper provider is never registered here (handlers/user's build-tagged
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// files register it), so Hash falls back to the legacy plain SHA-256 digest —
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// which is exactly what the seeded pending-code hashes use.
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import (
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"context"
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"database/sql"
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"sync"
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"testing"
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"time"
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"crussell/clock"
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"crussell/db"
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"crussell/testutils"
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"crussell/testutils/fixtures"
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"github.com/stretchr/testify/require"
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)
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func seedPending(t *testing.T, ctx context.Context, tx db.Querier, userID, code string) {
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t.Helper()
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_, err := tx.Exec(ctx, `UPDATE users
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SET two_factor_method = 'email',
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two_factor_pending_code_hash = $2,
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two_factor_pending_code_expires = $3
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WHERE id = $1`, userID, Hash(code), clock.Now().Add(10*time.Minute))
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require.NoError(t, err)
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}
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func TestVerifyForUser_CorrectAndWrongCode(t *testing.T) {
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ctx, tx := testutils.SetupTestTx(t)
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// consume=false (interactive setup/disable path): a success keeps the
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// pending code valid, so a wrong follow-up code reports ErrIncorrect.
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userID, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID, "123456")
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require.NoError(t, VerifyForUser(ctx, userID, "123456", DeferredConsume), "correct code must verify")
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require.ErrorIs(t, VerifyForUser(ctx, userID, "999999", DeferredConsume), ErrIncorrect)
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// consume=true (payments saved-card gate path): a success DESTROYS the
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// pending code, so re-verifying the same code reports ErrMissingOrExpired
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// — a verified code is single-use and cannot authorize a second charge.
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userID2, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID2, "123456")
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require.NoError(t, VerifyForUser(ctx, userID2, "123456", ConsumeOnVerify), "correct code must verify")
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require.ErrorIs(t, VerifyForUser(ctx, userID2, "123456", ConsumeOnVerify), ErrMissingOrExpired, "a consumed code must be single-use")
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var pendingHash sql.NullString
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require.NoError(t, tx.QueryRow(ctx, "SELECT two_factor_pending_code_hash FROM users WHERE id = $1", userID2).Scan(&pendingHash))
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require.False(t, pendingHash.Valid, "a consumed code must be NULLed in the DB")
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}
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func TestVerifyForUser_LockoutAndMissing(t *testing.T) {
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ctx, tx := testutils.SetupTestTx(t)
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userID, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID, "123456")
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// Wrong code #1 → ErrIncorrect; four more reach the 5-attempt cap.
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require.ErrorIs(t, VerifyForUser(ctx, userID, "999999", ConsumeOnVerify), ErrIncorrect)
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for i := 0; i < 4; i++ {
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_ = VerifyForUser(ctx, userID, "999999", ConsumeOnVerify)
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}
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require.ErrorIs(t, VerifyForUser(ctx, userID, "999999", ConsumeOnVerify), ErrLockedOut)
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// A fresh user with no pending code → ErrMissingOrExpired.
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userID2, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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require.ErrorIs(t, VerifyForUser(ctx, userID2, "123456", ConsumeOnVerify), ErrMissingOrExpired)
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}
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// TestVerifyForUser_ConsumeOnVerifyConcurrency pins the finding-1 contract: a
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// code verified with ConsumeOnVerify authorizes exactly ONE operation. Even
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// though the per-user mutex serializes the critical section (so no test can
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// actually race it), the observable guarantee is that the first verify burns the
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// code and any subsequent verify of the same code fails with
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// ErrMissingOrExpired — two concurrent charge gates can never both pass.
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func TestVerifyForUser_ConsumeOnVerifyConcurrency(t *testing.T) {
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ctx, tx := testutils.SetupTestTx(t)
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userID, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID, "424242")
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// Two "concurrent" charge-gate verifies of the same code, serialized by
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// StateFor's per-user mutex exactly as the payments gate would experience
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// them. Only the first may succeed.
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require.NoError(t, VerifyForUser(ctx, userID, "424242", ConsumeOnVerify), "first charge gate must verify")
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require.ErrorIs(t, VerifyForUser(ctx, userID, "424242", ConsumeOnVerify), ErrMissingOrExpired,
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"second charge gate with the same code must fail — one code, one charge")
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}
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// TestVerifyForUser_SuccessClearsLoginLockout pins LOW 6b: a successful 2FA
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// verify lifts any password-guessing login lockout (users.failed_attempts /
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// locked_until) because a correct code proves control of the second factor.
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func TestVerifyForUser_SuccessClearsLoginLockout(t *testing.T) {
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ctx, tx := testutils.SetupTestTx(t)
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userID, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID, "123456")
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_, err = tx.Exec(ctx, `UPDATE users SET failed_attempts = 9, locked_until = NOW() + INTERVAL '30 minutes' WHERE id = $1`, userID)
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require.NoError(t, err)
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require.NoError(t, VerifyForUser(ctx, userID, "123456", ConsumeOnVerify))
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var failedAttempts int
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var lockedUntil *time.Time
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require.NoError(t, tx.QueryRow(ctx, `SELECT failed_attempts, locked_until FROM users WHERE id = $1`, userID).Scan(&failedAttempts, &lockedUntil))
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require.Zero(t, failedAttempts, "successful 2FA verify must reset the login lockout counter")
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require.Nil(t, lockedUntil, "successful 2FA verify must clear locked_until")
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}
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// TestVerifyForUser_DBAtomicConsume_Concurrent pins the DB-ATOMIC consume
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// (F5.5): two concurrent verifications of the SAME code must result in EXACTLY
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// one success. The per-user mutex (StateFor) only serializes verifications
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// within one process, so this test races two checks that each hold their OWN
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// attempt state — bypassing the mutex exactly like two processes behind the
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// same DB would — and relies on the conditional UPDATE in Check's consume path
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// (WHERE id=$1 AND two_factor_pending_code_hash=$2) to make the code single-use
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// across instances. The concurrent checks race through the POOL (pgx.Tx is not
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// concurrency-safe), so the user + pending code are seeded and cleaned up
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// directly on the pool proxy instead of a rollback transaction.
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func TestVerifyForUser_DBAtomicConsume_Concurrent(t *testing.T) {
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userID, err := fixtures.CreateTestUser(db.Conn)
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require.NoError(t, err)
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t.Cleanup(func() {
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_, _ = db.Conn.Exec(context.Background(), `DELETE FROM users WHERE id = $1`, userID)
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})
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_, err = db.Conn.Exec(context.Background(), `
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UPDATE users
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SET two_factor_method = 'email',
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two_factor_pending_code_hash = $2,
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two_factor_pending_code_expires = $3
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WHERE id = $1`, userID, Hash("424242"), clock.Now().Add(10*time.Minute))
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require.NoError(t, err)
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const workers = 2
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type outcome struct {
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result Result
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err error
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}
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results := make(chan outcome, workers)
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var wg sync.WaitGroup
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for i := 0; i < workers; i++ {
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wg.Add(1)
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go func() {
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defer wg.Done()
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st := &AttemptState{}
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st.SetLastActive(clock.Now())
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res, err := Check(context.Background(), db.Conn, userID, st, "424242", true)
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results <- outcome{result: res, err: err}
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}()
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}
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wg.Wait()
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close(results)
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okCount, missingCount := 0, 0
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for r := range results {
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require.NoError(t, r.err, "no DB failure may occur in a concurrent verify")
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switch r.result {
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case OK:
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okCount++
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case MissingOrExpired:
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missingCount++
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default:
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t.Errorf("unexpected verify result %v", r.result)
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}
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}
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require.Equal(t, 1, okCount, "exactly one of two concurrent verifies of the same code must succeed")
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require.Equal(t, 1, missingCount, "the losing concurrent verify must observe the code consumed (DB-atomic single-use)")
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}
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// TestConsumePendingCode pins the MEDIUM-2 contract: ConsumePendingCode NULLs
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// the stored pending-code digest and expiry (idempotently), and is the ONLY
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// place a verified-but-unconsumed code dies on the saved-card charge path.
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func TestConsumePendingCode(t *testing.T) {
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ctx, tx := testutils.SetupTestTx(t)
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userID, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID, "123456")
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// A code verified WITHOUT consuming stays valid (the saved-card charge gate
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// path, MEDIUM-2) — re-verification must keep working until consumption.
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require.NoError(t, VerifyForUser(ctx, userID, "123456", false), "verify-without-consume must pass")
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require.NoError(t, VerifyForUser(ctx, userID, "123456", false), "an unconsumed code must still verify on a same-key retry")
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require.NoError(t, ConsumePendingCode(ctx, tx, userID), "explicit consumption at charge success must succeed")
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require.ErrorIs(t, VerifyForUser(ctx, userID, "123456", false), ErrMissingOrExpired, "a consumed code must no longer verify")
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// Consumption is idempotent — a second call (e.g. a retried completed
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// charge) is a no-op, never an error.
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require.NoError(t, ConsumePendingCode(ctx, tx, userID), "consuming an already-consumed code must be a no-op")
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// An unknown user is a no-op too.
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require.NoError(t, ConsumePendingCode(ctx, tx, "000000000000"))
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}
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// TestVerifyForUser_AttemptStateMapPersists exercises the shared per-user
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// attempt map directly (the state the payments gate shares with the interactive
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// endpoints): the map is bounded and a locked-out record is never evicted.
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// Round 2 Loop A finding 3: when the map is full of in-window locked-out
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// records, a new untracked user gets the SHARED permanently-locked state —
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// treated as locked out, not handed a fresh 5-guess budget per request.
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func TestVerifyForUser_AttemptStateMapPersists(t *testing.T) {
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t.Cleanup(func() {
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MapMu.Lock()
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Map = make(map[string]*AttemptState)
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MaxTrackedAttempts = 10_000
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MapMu.Unlock()
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})
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MapMu.Lock()
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Map = make(map[string]*AttemptState)
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MaxTrackedAttempts = 2
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MapMu.Unlock()
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// Fill the map with locked-out records; a new key must NOT evict one.
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now := clock.Now()
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for _, id := range []string{"victim_a", "victim_b"} {
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st := &AttemptState{}
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st.SetLastActive(now)
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st.Count.Store(MaxAttempts)
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Map[id] = st
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}
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st := StateFor("new_user") // saturated — shared permanently-locked state
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require.True(t, st.LockedOut(clock.Now()), "an untracked user under map saturation must be treated as locked out")
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MapMu.Lock()
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defer MapMu.Unlock()
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require.Len(t, Map, 2, "locked-out records must survive the cap pressure")
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}
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// TestVerifyForUser_SuccessPreservesMintCooldownStamp pins Round 2 Loop A
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// finding 2: a successful verify must NOT clear the per-user mint-cooldown
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// stamp (LastMintAt), so the payments re-issue path
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// (reissueTwoFACodeAfterFailedCharge) can enforce its 60s cooldown against a
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// charge-failure loop. Previously Check cleared the stamp on every verify,
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// letting a fresh charge that failed at Square mint a new code per iteration
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// with no cooldown. The stamp is cleared only at terminal success via
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// ConsumePendingCode (see TestConsumePendingCode_ClearsMintCooldownStamp).
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func TestVerifyForUser_SuccessPreservesMintCooldownStamp(t *testing.T) {
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ctx, tx := testutils.SetupTestTx(t)
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userID, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID, "123456")
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st := StateFor(userID)
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st.Mu.Lock()
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st.LastMintAt = clock.Now().Add(-10 * time.Second)
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st.Mu.Unlock()
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require.NoError(t, VerifyForUser(ctx, userID, "123456", DeferredConsume), "correct code must verify")
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st.Mu.Lock()
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defer st.Mu.Unlock()
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require.False(t, st.LastMintAt.IsZero(), "a successful verify must preserve the mint-cooldown stamp (finding 2)")
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}
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// TestConsumePendingCode_ClearsMintCooldownStamp pins the other half of finding
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// 2: the mint-cooldown stamp is cleared at TERMINAL SUCCESS — the completed-
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// charge consumption path — so a customer who just completed a charge can
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// immediately request a fresh code. This is the only charge-path place the
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// stamp dies.
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func TestConsumePendingCode_ClearsMintCooldownStamp(t *testing.T) {
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ctx, tx := testutils.SetupTestTx(t)
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userID, err := fixtures.CreateTestUser(tx)
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require.NoError(t, err)
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seedPending(t, ctx, tx, userID, "123456")
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st := StateFor(userID)
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st.Mu.Lock()
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st.LastMintAt = clock.Now().Add(-10 * time.Second)
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st.Mu.Unlock()
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require.NoError(t, ConsumePendingCode(ctx, tx, userID), "terminal-success consumption must succeed")
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st.Mu.Lock()
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defer st.Mu.Unlock()
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require.True(t, st.LastMintAt.IsZero(), "terminal-success consumption must clear the mint-cooldown stamp (finding 2)")
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}
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// TestStateFor_SaturatedMintStampIsNoOp pins Round 2 Loop B finding 3a: the
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// SHARED saturated state must never carry a per-user mint-cooldown stamp.
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// StateFor returns the package singleton to every untracked user once the map
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// is at capacity, so a mint stamped on it would throttle all of them for the
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// whole cooldown (one user's mint blocks everyone for 60s) and
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// ClearMintCooldownForUser would clear it for everyone. The no-op keeps the
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// shared stamp permanently zeroed.
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func TestStateFor_SaturatedMintStampIsNoOp(t *testing.T) {
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t.Cleanup(func() {
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MapMu.Lock()
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Map = make(map[string]*AttemptState)
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MaxTrackedAttempts = 10_000
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MapMu.Unlock()
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})
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MapMu.Lock()
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Map = make(map[string]*AttemptState)
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MaxTrackedAttempts = 1
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MapMu.Unlock()
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now := clock.Now()
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MapMu.Lock()
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victim := &AttemptState{}
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victim.SetLastActive(now)
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victim.Count.Store(MaxAttempts) // in-window locked-out — protected from eviction
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Map["victim"] = victim
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MapMu.Unlock()
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st := StateFor("untracked") // saturated — shared permanently-locked state
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require.Same(t, st, saturatedLockedState, "a saturated map must return the shared permanently-locked state")
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st.SetLastMintAtLocked(clock.Now())
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require.True(t, st.LastMintAt.IsZero(), "a mint stamp written to the saturated state must be a no-op (cross-user throttle)")
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ClearMintCooldownForUser("untracked")
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require.True(t, st.LastMintAt.IsZero(), "clearing the cooldown for one saturated user must not touch the shared stamp")
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}
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// TestStateFor_NeverEvictsInWindowCounter pins Round 2 Loop B finding 3b: the
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// cap-driven eviction must never drop an in-window record carrying a NON-ZERO
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// attempt counter — a genuine user mid-window with failed attempts banked.
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// Evicting it would silently reset the counter and grant a fresh guessing
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// budget, so only count==0 in-window records (idle mint-cooldown stamps / fresh
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// lookups) are evictable. When every in-window record is protected, a new key
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// falls back to the shared saturated state instead.
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func TestStateFor_NeverEvictsInWindowCounter(t *testing.T) {
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t.Cleanup(func() {
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MapMu.Lock()
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Map = make(map[string]*AttemptState)
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MaxTrackedAttempts = 10_000
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MapMu.Unlock()
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})
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MapMu.Lock()
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Map = make(map[string]*AttemptState)
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MaxTrackedAttempts = 2
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MapMu.Unlock()
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now := clock.Now()
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for _, id := range []string{"genuine_a", "genuine_b"} {
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st := &AttemptState{}
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st.SetLastActive(now)
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st.Count.Store(2) // in-progress counter, NOT locked out
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Map[id] = st
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}
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MapMu.Lock()
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require.Len(t, Map, 2)
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MapMu.Unlock()
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st := StateFor("new_user")
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require.True(t, st.LockedOut(clock.Now()), "with every in-window record protected, a new key must fall back to the shared locked state")
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MapMu.Lock()
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defer MapMu.Unlock()
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require.Len(t, Map, 2, "in-window records with count>0 must never be evicted (finding 3b)")
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for _, id := range []string{"genuine_a", "genuine_b"} {
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require.NotNil(t, Map[id], "%s must survive cap pressure", id)
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}
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}
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