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parity(api,apps): security hotfix stage 1 - close unauthenticated write paths

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Authorised by rulings D7 and T1-T3 in docs/parity/DECISIONS.md. This is the
CLAUDE.md section 3 carve-out: matching the reference here would keep a money
write path open to anonymous callers.

Closed, each behind the rid the legacy vocabulary already had:
  GET   accounting/customers/:id/balance    -> wallet.list
  POST  accounting/customers/:id/reconcile  -> wallet.charge
  POST  accounting/repayments/gold          -> document.create
  POST  accounting/repayments/rial          -> document.create
  POST  accounting/entries/:id/confirm      -> document.list.confirm
  PATCH orders/:id/status                   -> order.list.sts.submit

Four of the accounting routes WRITE to the ledger. The order-status route was
worse in kind: its DTO takes a client-supplied actorAdminUserId, so an
anonymous caller could move any order and pin it on any admin. It had no
caller - the admin panel posts to admin/orders/status.

GET /customers kept its public status (both apps' login still matches the
phone number in the browser) but now selects only id/mobile/isActive/
isArchived. It previously returned every active customer's full name, national
code, both debts, credit limit and the URLs of their identity-document scans.
CustomerSummary narrowed in BOTH user apps in the same commit, per the
v1/v2 parity rule.

Not changed: /uploads stays public per ruling T2. The filename check requested
alongside it passed unchanged - md5(time + name + uuid), no directory listing.

Tests: apps/api/scripts/auth-smoke.sh asserts 401 without a token, 403 with a
low-privilege token (ut 88, 5 unrelated rids) and pass-through for a super
admin on every closed route, plus that the public routes still answer 200 and
that GET /customers exposes only the four login fields. 23 passed, 0 failed
against a live server. Typecheck clean on api, user-app and user-app-v2.

[ref: henza_server/routes/admin.php:12,272; ApiMobileController.php:39-78]

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
s.esmaeili
2026-09-22 00:43:11 +03:30
co-authored by Claude Opus 5
parent 004a3945c2
commit fdf833565f
11 changed files with 356 additions and 23 deletions
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docs/parity/ISSUES.md
+3 -3
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@@ -18,9 +18,9 @@ Severity: `Critical` (money loss / security / data loss) · `High` · `Medium`
| SEC-01 | Critical | REF `henza_server/routes/admin.php:12,272` | The whole admin route file is **unauthenticated** — the `Route::middleware('auth:api')->group(...)` wrapper is commented out at both ends, leaving all ~215 admin routes public (incl. `wallet/charge`, `users`, `roles`). | Verified by reading both lines. | n/a in reference (read-only). Drives TGT decision below. |
| SEC-02 | Critical | TGT `apps/api/src/modules/accounting/accounting.controller.ts:7`, `orders/orders.controller.ts:7`, `customers/customers.controller.ts:5`, `catalog/catalog.controller.ts:5`, `pricing/pricing.controller.ts:5` | 15 routes carry `@Public()`, including **ledger writes** (`POST accounting/repayments/*`, `entries/:id/confirm`) and `POST /api/orders` + `PATCH /api/orders/:id/status`. The public status DTO accepts a client-supplied `actorAdminUserId`, so a caller can attribute an action to any admin. | `grep -rn "@Public()"`; source comments say "pre-existing unauthenticated endpoint". | Introduce customer-session auth for the app-facing routes; move ledger/status writes behind the admin guard. **[replicated]** from SEC-01. |
| SEC-03 | Critical | TGT `apps/user-app/src/views/user/LoginView.vue`, `apps/user-app-v2/` same | OTP is **not verified** — any 4-digit code logs the user in. This is a **parity gap**: the reference does verify it (`ApiMobileController.php:51-57`, mismatch → HTTP 422). | `DECISIONS.md` D6 | **FIXING — D6** (plus expiry + attempt limits, which exceed the reference) |
| SEC-08 | Critical | TGT `apps/api/src/modules/customers/customers.service.ts:6-23,44-50` + `customers.controller.ts:10` (`@Public()`) | **Full customer book exposed to anonymous callers.** Login downloads `GET /customers` and matches the phone client-side, so the endpoint returns **every** active customer with `fullName`, `mobile`, **`nationalCode`**, `goldDebtGrams`, `fiatDebtRial`, `goldCreditLimitGrams`, and the URLs of **national-ID / business-licence / shop scans** (and `GET uploads/:filename` is public too, so those URLs resolve). `passwordHash` is correctly excluded. Not possible in the reference, where `userVerfiy` returned **one** customer after the code matched. | Read `customers.service.ts:5-23`; `DECISIONS.md` D8 | Fixed as a side-effect of D6: once OTP verify returns the authenticated customer, take `GET /customers` off the public surface. |
| SEC-09 | Critical | TGT `apps/api/src/modules/accounting/accounting.controller.ts:7` | `@Public()` on the whole accounting controller exposes **5 routes, 4 of them writes**: reconcile a balance, record a gold repayment, record a rial repayment, confirm a ledger entry. Faithful to the reference (whose admin routes were all unauthenticated) but contradicts the confirmed decision D1. | `DECISIONS.md` §"@Public audit" group A | Put behind the admin guard with the matching wallet/document rid — **awaiting user approval** |
| SEC-10 | High | TGT `apps/api/src/modules/orders/orders.controller.ts:22` | `PATCH orders/:id/status` is public **and** its DTO accepts a client-supplied `actorAdminUserId`, so an anonymous caller can move an order's status and attribute it to any admin. In the reference this was an admin operation. | `DECISIONS.md` §"@Public audit" B3 | Protect with the order-status rid |
| SEC-08 | ~~Critical~~ **MITIGATED — hotfix stage 1** | TGT `apps/api/src/modules/customers/customers.service.ts:6-23,44-50` + `customers.controller.ts:10` (`@Public()`) | **Full customer book exposed to anonymous callers.** Login downloads `GET /customers` and matches the phone client-side, so the endpoint returns **every** active customer with `fullName`, `mobile`, **`nationalCode`**, `goldDebtGrams`, `fiatDebtRial`, `goldCreditLimitGrams`, and the URLs of **national-ID / business-licence / shop scans** (and `GET uploads/:filename` is public too, so those URLs resolve). `passwordHash` is correctly excluded. Not possible in the reference, where `userVerfiy` returned **one** customer after the code matched. | Read `customers.service.ts:5-23`; `DECISIONS.md` D8 | ✅ Stage 1: narrowed to `id`/`mobile`/`isActive`/`isArchived`. National ID, debts, credit limit and document URLs no longer leave the API. Route closes in stage 2 with OTP. |
| SEC-09 | ~~Critical~~ **FIXED — hotfix stage 1** | TGT `apps/api/src/modules/accounting/accounting.controller.ts:7` | `@Public()` on the whole accounting controller exposes **5 routes, 4 of them writes**: reconcile a balance, record a gold repayment, record a rial repayment, confirm a ledger entry. Faithful to the reference (whose admin routes were all unauthenticated) but contradicts the confirmed decision D1. | `DECISIONS.md` §"@Public audit" group A | ✅ Done: rids `wallet.list`, `wallet.charge`, `document.create` ×2, `document.list.confirm`. Verified 401/403/pass-through by `apps/api/scripts/auth-smoke.sh`. |
| SEC-10 | ~~High~~ **FIXED — hotfix stage 1** | TGT `apps/api/src/modules/orders/orders.controller.ts:22` | `PATCH orders/:id/status` is public **and** its DTO accepts a client-supplied `actorAdminUserId`, so an anonymous caller can move an order's status and attribute it to any admin. In the reference this was an admin operation. | `DECISIONS.md` §"@Public audit" B3 | ✅ Done: `order.list.sts.submit`. Had no caller — the admin panel uses `admin/orders/status`. |
| SEC-04 | High | TGT `apps/api` (two files) | `JWT_SECRET` falls back to `'dev-only-insecure-secret'` and is absent from `.env.example`. `enableCors()` is wide open. | Reported by api inventory; see `_inv-tgt-api.md` §11. | Require the env var at boot; restrict CORS origins. |
| SEC-05 | High | TGT `apps/api/prisma/seed.ts` | Seed creates a SUPER_ADMIN (`09128081392`) whose **password equals the phone number**, holding all 144 rids. Marked DEV-ONLY in comments but lives in the normal seed. | `docs/CHANGELOG-PORT-HISTORY.md` §4 documents this as intentional for dev. | Gate behind an explicit env flag so it can never run outside dev. |
| SEC-06 | High | REF `henza_server` | Hardcoded secrets committed to the repo: SMS panel password, PayPing bearer token, Tahesab bearer + IP allowlist, wallet hash pepper (`"yhoenszeaf"`). | See `_inv-ref-server.md` §11.4. | Rotate all of them before any deployment that reuses these credentials. |