tehran_taj/docs/parity/CHANGELOG.md

CHANGELOG — parity changes

Every change made to gold-banking-monorepo during the parity project, with the reason and the reference path that justifies it.

Format:

## <date> — <phase> — <group title>
- **What:** <the change>
- **Why:** <the parity gap it closes>
- **Reference:** <henza_* path:line>
- **Target:** <gold-banking-monorepo path:line>
- **Matrix row:** <id in 01-ADMIN-MATRIX.md / 02-APPS-MATRIX.md>
- **Commit:** <sha>

---

2026-09-21 — Phase 0 — Setup

• What: Created branch parity/phase-0 and docs/parity/ scaffolding (PROGRESS.md, ISSUES.md, CHANGELOG.md).
• Why: Persistent state required by CLAUDE.md §6.
• Reference: n/a
• Target: docs/parity/
• Matrix row: n/a

No source code changed in Phase 0 (read-only phase).

---

2026-09-22 — Security hotfix, stage 1 — close the unauthenticated write paths

Branch parity/security-hotfix. Authorised by the user's rulings D7, T1–T3.

1. Ledger routes are admin-only (SEC-09)

• What: removed the controller-level @Public() from AccountingController and gave each route a rid: wallet.list (balance), wallet.charge (reconcile), document.create (both repayments), document.list.confirm (confirm entry).
• Why: four of the five routes WRITE to the ledger and were reachable with no token at all. Faithful to the reference, whose entire admin route file is unauthenticated, but contrary to confirmed decision D1.
• Reference: henza_server/routes/admin.php:12,272 (the auth:api wrapper is commented out at both ends)
• Target: apps/api/src/modules/accounting/accounting.controller.ts
• Breakage check: api.getBalance() is the only app-side consumer and it has zero call sites in either user app (dead code, already logged as DEAD-01/02).

2. Order status change is admin-only (SEC-10)

• What: moved @Public() from the class to the two customer-facing handlers, leaving PATCH orders/:id/status behind order.list.sts.submit.
• Why: it let an anonymous caller move any order's status and attribute the change to any admin through the DTO's actorAdminUserId.
• Reference: an admin operation; the admin panel posts to admin/orders/status (apps/admin-panel/src/api/endpoints.ts:42,48), so this route had no caller.
• Target: apps/api/src/modules/orders/orders.controller.ts
• Still public: POST /orders and GET /orders/:id, because the target has no customer session yet — closed in stage 2.

3. GET /customers no longer leaks the customer book (SEC-08)

• What: added LOGIN_LOOKUP_SELECT (id, mobile, isActive, isArchived) and pointed list() at it. Removed fullName, nationalCode, goldDebtGrams, fiatDebtRial, goldCreditLimitGrams, verificationStep, cityId, referredByAgentId, nationalIdImageUrl, businessLicenseUrl, shopImageUrl, createdAt, updatedAt from that response.
• Why: the route is unauthenticated because both apps match the phone number in the browser, so it shipped every customer's national ID number, debts, credit limit and identity-document URLs to any visitor.
• Reference: login was POST userAuth → SMS → POST userVerfiy, returning exactly one customer after the code matched (henza_server/app/Http/Controllers/Api/ApiMobileController.php:39-78).
• Target: apps/api/src/modules/customers/customers.service.ts, plus CustomerSummary narrowed in both apps' src/api/client.ts (parity rule: the same logic change in both).
• Route survives until stage 2 replaces the client-side phone match with OTP.

4. Test script

• What: added apps/api/scripts/auth-smoke.sh — asserts 401 without a token, 403 with a low-privilege token, 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.
• Result: 23 passed, 0 failed against a live server and the dev seed.

Not changed

/uploads — per ruling T2, uploaded files including identity documents stay public. The filename check requested alongside it passed with no changes needed (md5 of time + name + UUID; no directory listing).

---

2026-09-22 — Security hotfix, stage 2 — real customer sessions

Branch parity/security-hotfix. Authorised by D6, D7, T1 and T3.

Stage 1 narrowed GET /customers but, as the user pointed out, did not close the leak: the response still carried every customer id, and /customers/:id, /:id/orders and /:id/ledger-entries were still public — so two requests still reconstructed the whole book. Stage 2 removes the id-bearing surface entirely.

1. Customer JWT, separate from the admin one (T1)

• New: src/modules/customer-auth/ — CustomerJwtStrategy (passport strategy 'customer-jwt'), CustomerJwtGuard, @CustomerAuth(), @CurrentCustomer().
• Signed with JWT_CUSTOMER_SECRET, separate from JWT_SECRET, and every token carries typ: 'customer' which the strategy verifies. Either check alone would be enough; both are present deliberately.
• Customer state is re-read from the DB on every request, so deactivating or archiving a customer takes effect at once rather than at token expiry.
• Reference: the same split existed there — auth:api for admins, auth('api-customer') for the app.

2. Real OTP (D6)

• New table CustomerOtp (migration 20260922000000_customer_otp, additive: one new table, nothing existing touched).
• POST /api/customer/auth/request-otp ← ApiMobileController::userAuth (:39-49)
• POST /api/customer/auth/verify-otp ← ApiMobileController::userVerfiy (:51-64)
• Parity behaviour: the 4-digit rand(1000,9999) range, the active-customer filter, Utility::faTOen() digit normalisation on both the number and the code, and rejection on mismatch.
• Deliberate improvements over the reference (user-approved, recorded in DECISIONS.md so the matrix does not flag them later):
  • the code is stored as a bcrypt hash, never plain text;
  • it expires after 2 minutes (the reference's never did);
  • 5 attempts per challenge, then lockout (the reference had no limit);
  • single use — a consumed code cannot be replayed;
  • send throttle: 60s cooldown per number, 5 per number and 20 per IP per 10 minutes, counted off the table so it survives restarts;
  • no enumeration — an unregistered number returns the same {sent:true}. The reference's firstOrFail() leaked a 404 for unknown numbers.
• No SMS gateway exists in this project (STUB-02), so the code is logged in non-production only and the message is persisted as an SmsMessage row. The reference's message text is kept verbatim for when a gateway lands.

3. The id-bearing customer routes are gone

• Deleted customers.controller.ts — with it GET /customers, /customers/:id, /:id/orders, /:id/ledger-entries.
• Replaced by /api/customer/me, /me/orders, /me/ledger-entries, which take the id from the token. There is no longer any route that accepts a customer id, so the IDOR is closed structurally rather than by a check.
• CustomersService stays and is reached only through those routes.
• The admin panel was unaffected — it uses admin/customers-omde/*.

4. Both apps migrated together (parity rule)

• stores/session.ts: token is now the credential and isLoggedIn is token-based. customerId is kept for display only and is no longer an identity claim.
• api/client.ts: sends Authorization: Bearer, throws UnauthorizedError on 401 and calls the handler registered in main.ts, which clears the session and routes to login so stale personal data cannot stay on screen.
• LoginView.vue: real two-step OTP. Each app keeps its own markup and styling; only the logic changed, and it is identical in both.
• The four account screens now call getMe() / getMyOrders() / getMyLedgerEntries(); router guards test isLoggedIn.

Tests

• apps/api/scripts/auth-smoke.sh extended with the stage-2 assertions: 46 passed, 0 failed against a live server — old routes 404, customer routes 401 without a token, wrong/reused code 401, correct code 200, throttle 429, no enumeration, customer token rejected on admin routes and admin token rejected on customer routes, no id-bearing surface, and /customer/me returning the token's own customer.
• jest installed (dev-only, user-approved) with jest.config.cjs, so pnpm test works for the first time: 7 passed covering faToEn. faToEn moved to its own digits.ts so it can be tested without booting Nest.
• Typecheck clean on api, user-app and user-app-v2; both apps build.

---

2026-09-22 — Security hotfix, stage 3 — SEC-02 (orders) + OTP audit

Branch parity/security-hotfix. The user declined to defer SEC-02 to Phase 2: a public POST /orders taking customerId from the body let anyone place an order on any customer's account, and an order lands on that customer's gold debt and ledger. That is a money hole, so it is closed here.

1. POST /orders is customer-authenticated

• What: the route is behind @CustomerAuth(). OrdersService.createOrder now takes customerId as a separate argument, supplied by the controller from the token. The body's customerId is ignored entirely; a mismatch is logged (OrdersService warn) and the token always wins.
• CreateOrderDto.customerId and the shared CreateOrderDto are optional, so both apps keep validating while they still send it. Removed in Phase 2.
• Reference: ApiMobileController::setOrder read auth()->id() (henza_server:533) behind the api-customer guard — this restores that.
• Admin path unaffected: AdminOrdersService places orders for a selected customer and passes that id explicitly; its route is admin-guarded.

2. GET /orders/:id is scoped to the owner

• getOwnedById(orderId, customerId) matches on both, and a miss is 404, not 403 — a 403 would confirm the id exists, the same enumeration leak the old /customers/:id routes had. A nonexistent id and someone else's id are indistinguishable.
• Operators use the new GET /orders/admin/:id behind rid order.list. Declared before :id because Nest matches in declaration order.

3. Both apps

• CartView.vue in both apps now gates on session.isLoggedIn (the token) rather than on a remembered customerId, which is no longer a credential.

4. OTP audit (user request 3)

• No master code, no bypass, no hardcoded code anywhere in the API or either app — verified by grep for master.?code|bypass|backdoor|1111|0000|1234|skipOtp|DEV_OTP|TEST_OTP. Exactly one code path issues a token, and only after bcrypt.compare.
• SMS provider: none. No gateway is wired up (STUB-02). In development the code is logged once via Logger, guarded by NODE_ENV !== 'production'.
• Fixed while auditing: deliver() persisted the real message text — with the code in it — into SmsMessage.body, which the admin SMS grid both lists and full-text searches (admin-misc.service.ts:135-136). Any operator with the sms rid could read live OTP codes, defeating the point of hashing codeHash. The persisted row is now a redacted audit line; the real text is built for the future gateway and not stored. The 9 test rows created during this session were deleted.

Tests

apps/api/scripts/auth-smoke.sh extended again — 53 passed, 0 failed: order routes 401 without a token, a spoofed body customerId ignored in favour of the token, own order readable, unknown/foreign order id 404, and the admin order route rejecting a customer token while admitting an admin one. Typecheck clean on api, user-app, user-app-v2 and shared-types.

---

2026-09-22 — migrate resolve, D13 scope, and the D0/percent migration set

Standing rule adopted (owner, 2026-09-22)

1. Migrations run only through the standard Prisma workflow — migrate dev in development. prisma db execute is no longer used to apply schema changes. (It was used once, in the security hotfix, to create the CustomerOtp table; that is what the resolve below repairs.)
2. Every data deletion is recorded here — including throwaway rows this session creates itself.

Data deletions (rule 2, applied retroactively to this session)

When	What	How many	Why
Security hotfix stage 3	SmsMessage rows written by the OTP flow during testing, whose body still held the live code before the SEC-11 fix	9	They contained real OTP codes in a grid any sms-rid operator can read. Test data only; no customer-facing message was ever sent (no gateway is wired).

No other data has been deleted in this project.

Ledger repair — approved and executed

npx prisma migrate resolve --applied 20260922000000_customer_otp
→ Migration 20260922000000_customer_otp marked as applied.
npx prisma migrate status
→ 9 migrations found. Database schema is up to date!

The CustomerOtp table already existed (created with db execute in stage 2); this wrote the missing _prisma_migrations row without running any SQL, so migrate deploy will no longer try to re-create the table. No schema change.

Documentation

• D13 recorded — the retail storefront (wallet, cashback, ConfigStatic['percent']) is preserved but out of scope. DECISIONS.md §D13, PROTECTED.md §H, and status ⏸️ plus RULE C1 added to the audit skill.
• Endpoint count corrected: 412, not 369. routes/admin.php has 151 live explicit routes, not the 117 the Phase 0 inventory recorded (DOC-01). Of the 412, 109 are retail storefront, 15 are web.php dev/ops, and 288 stay in scope (218 admin + 70 B2B app).
• SMS provider report — the reference uses the Trez panel (smspanel.trez.ir, Sms.php:69,97) with credentials committed to git (SEC-12, must be rotated). All 12 message templates catalogued, env var names proposed. Nothing implemented; awaiting approval.
• MON-08 answered — henza_pwa computes percent_pay, discount and rial_pay; the user types none of them (cart.vue:170-179, Mixins/product/index.ts:69-75). So Phase 2 item #1 is to derive them server-side and ignore the client's values, with a comparison test proving the total is unchanged for an ordinary customer. rash_weight stays read from the DB, recorded as a deliberate deviation.

New, not yet applied — awaiting approval

File	Purpose
prisma/migrations/20260922120000_customer_name_parts/migration.sql	D0 — adds firstName/lastName, backfills first-token/rest, adds a customer_sync_full_name trigger keeping fullName in sync in both directions, indexes both parts. Additive; nothing dropped.
prisma/migrations/20260922120100_customer_making_charge_offset/migration.sql	D9 — adds makingChargeOffsetPercent DECIMAL(6,3) NOT NULL DEFAULT 0.
scripts/report-name-split.cjs	Read-only review report for names with more than two tokens (D0 requirement 3), with --csv output.

Added and already passing

File	Purpose
src/modules/pricing/variant-price.ts	The reference price formula ported verbatim from ProductVariant.php:183-190, with the customer offset as an explicit input defaulting to 0.
src/modules/pricing/variant-price.spec.ts	11 tests against hand calculations derived from the PHP source, covering with/without the offset, the VAT-on-non-metal-portion-only rule, floor-to-1000, and the equivalence between the app folding the offset into percent_pay and the server deriving it.

npx jest → 18 passed (7 existing + 11 new), 2 suites.