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fix(security): recompute document totals server-side (GHSA-8c69) (#665)
Invoice/estimate/recurring-invoice creation and update accepted total, sub_total, tax and due_amount straight from the request with no server-side recalculation, so a client could persist financial totals that don't match the line items (and, on invoice update, corrupt the due-amount/paid-amount logic which keyed off the client total). - Adds App\Support\DocumentTotals which recomputes item totals (round(price * quantity) minus per-item discount) and document totals (sub_total, tax with per-item vs document and tax_included handling, total, due_amount), mirroring the front-end calculation. Only price/quantity/discounts/tax-line amounts are trusted. - getInvoicePayload/getEstimatePayload/getRecurringInvoicePayload override the client totals with the recomputed values; createItems recomputes each stored item total; Invoice::updateInvoice keys its due-amount/paid-amount logic off the recomputed total instead of the request total. Adds DocumentTotals unit tests + a feature test proving a tampered invoice total is ignored. Existing create/update tests no longer assert the (now server-authoritative) derived totals.
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@@ -48,11 +48,7 @@ test('create invoice', function () {
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$this->assertDatabaseHas('invoices', [
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'template_name' => $invoice['template_name'],
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'invoice_number' => $invoice['invoice_number'],
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'sub_total' => $invoice['sub_total'],
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'discount' => $invoice['discount'],
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'customer_id' => $invoice['customer_id'],
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'total' => $invoice['total'],
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'tax' => $invoice['tax'],
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]);
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$this->assertDatabaseHas('invoice_items', [
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@@ -61,6 +57,44 @@ test('create invoice', function () {
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]);
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});
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test('server recomputes invoice totals and ignores client-supplied amounts', function () {
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// Well-formed item (10 x 10000 = 100000) but every client-supplied total is
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// tampered to 1 — the server must recompute from price/quantity (GHSA-8c69).
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$item = InvoiceItem::factory()->raw([
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'price' => 10000,
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'quantity' => 10,
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'total' => 1,
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'discount_val' => 0,
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'tax' => 0,
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'taxes' => [],
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]);
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$invoice = Invoice::factory()->raw([
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'items' => [$item],
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'taxes' => [],
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'discount_val' => 0,
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'tax_included' => false,
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'sub_total' => 1,
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'total' => 1,
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'tax' => 0,
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'due_amount' => 1,
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]);
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postJson('api/v1/invoices', $invoice)->assertOk();
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$this->assertDatabaseHas('invoices', [
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'invoice_number' => $invoice['invoice_number'],
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'sub_total' => 100000,
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'total' => 100000,
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'due_amount' => 100000,
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]);
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$this->assertDatabaseHas('invoice_items', [
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'name' => $item['name'],
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'total' => 100000,
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]);
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});
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test('create invoice with negative and zero item quantities', function () {
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$invoice = Invoice::factory()->raw([
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'items' => [
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@@ -77,6 +111,7 @@ test('create invoice with negative and zero item quantities', function () {
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'price' => 75,
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]),
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],
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'discount_val' => 0,
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'sub_total' => -150,
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'total' => -150,
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]);
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@@ -135,10 +170,6 @@ test('create invoice as sent', function () {
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$this->assertDatabaseHas('invoices', [
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'invoice_number' => $invoice['invoice_number'],
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'sub_total' => $invoice['sub_total'],
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'total' => $invoice['total'],
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'tax' => $invoice['tax'],
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'discount' => $invoice['discount'],
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'customer_id' => $invoice['customer_id'],
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'template_name' => $invoice['template_name'],
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]);
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@@ -173,10 +204,6 @@ test('update invoice', function () {
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$this->assertDatabaseHas('invoices', [
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'invoice_number' => $invoice2['invoice_number'],
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'sub_total' => $invoice2['sub_total'],
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'total' => $invoice2['total'],
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'tax' => $invoice2['tax'],
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'discount' => $invoice2['discount'],
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'customer_id' => $invoice2['customer_id'],
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'template_name' => $invoice2['template_name'],
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]);
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@@ -332,10 +359,6 @@ test('create invoice with negative tax', function () {
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$this->assertDatabaseHas('invoices', [
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'invoice_number' => $invoice['invoice_number'],
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'sub_total' => $invoice['sub_total'],
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'total' => $invoice['total'],
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'tax' => $invoice['tax'],
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'discount' => $invoice['discount'],
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'customer_id' => $invoice['customer_id'],
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]);
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@@ -368,10 +391,6 @@ test('create invoice with tax per item', function () {
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$this->assertDatabaseHas('invoices', [
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'invoice_number' => $invoice['invoice_number'],
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'sub_total' => $invoice['sub_total'],
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'total' => $invoice['total'],
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'tax' => $invoice['tax'],
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'discount' => $invoice['discount'],
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'customer_id' => $invoice['customer_id'],
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]);
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