fix(audit-final): pre-merge hardening + expense receipt UI

Final audit pass on feat/berth-recommender (3 parallel Opus agents)
caught 5 critical and ~12 high-severity findings. All addressed in-branch;
medium/low items deferred to docs/audit-final-deferred.md.

Critical:
- Add filesystem-backend PUT handler at /api/storage/[token] so
  presigned uploads stop 405-ing in filesystem mode (every browser-driven
  berth-PDF + brochure upload was broken). Same token-verify + replay
  protection as GET, plus magic-byte gate when c=application/pdf.
- Forward req.signal into streamExpensePdf so an aborted 1000-receipt
  export no longer keeps grinding for minutes.
- Strengthen Content-Disposition filename sanitization: \s matches CR/LF
  which would let documentName forge headers; restrict to [\w. -]+ and
  add filename* RFC 5987 fallback.
- Lock public berths feed behind an explicit slug allowlist instead of
  ?portSlug= enumeration.
- Reject cross-port interest_berths upserts (defense-in-depth on top of
  the recommender SQL port filter).

High:
- Recommender: width-only feasibility now caps length via L/W ratio so a
  200ft berth doesn't surface for a 30ft beam request; total_interest_count
  filters out junction rows whose interest is in another port.
- Mooring normalization follow-up migration (0034) catches un-hyphenated
  padded forms (A01) the original 0024 WHERE missed.
- Send-out rate limit moved AFTER validation and scoped per-(port, user)
  so typos don't burn a slot and a multi-port rep can't be DoS'd by
  another tenant.
- Default-brochure path now blocks an archived row from sneaking through
  the partial unique index.
- NocoDB import --update-snapshot honoured under --dry-run so reps can
  refresh the seed JSON without committing DB writes.
- PDF export: orderBy desc(expenseDate); apply isNull(archivedAt) when
  expenseIds are passed (was bypassed); flag rate-unavailable rows with
  an amber footer instead of silently treating them as 1:1; skip the
  USD->EUR chain when source already matches target.
- expense-form-dialog: revokeObjectURL captures the URL in the closure
  instead of revoking the still-displayed one; reset upload state on
  close.
- scan/page: handleClearReceipt resets in-flight scan/upload mutations;
  Save disabled while upload pending.
- updateExpense re-asserts receipt-or-acknowledgement at the merged
  row so PATCH can't slip past the create-time refine.

Plus the in-progress receipt upload UI for the expense form dialog
(receipt picker + "I have no receipt" checkbox + warning banner) and
a noReceiptAcknowledged flag on ExpenseRow for edit-mode hydration.

Includes the canonical plan doc (referenced in CLAUDE.md), the handoff
prompt, and a deferred-findings index for follow-up issues.

1163/1163 vitest passing. Typecheck clean.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Matt Ciaccio
2026-05-05 05:11:26 +02:00
parent 014bbe1923
commit 180912ba9f
20 changed files with 2015 additions and 101 deletions

View File

@@ -34,7 +34,7 @@
*/
import { Readable } from 'node:stream';
import { eq, inArray, and, gte, lte, isNull } from 'drizzle-orm';
import { eq, inArray, and, gte, lte, isNull, desc } from 'drizzle-orm';
import PDFDocument from 'pdfkit';
import sharp from 'sharp';
@@ -87,6 +87,13 @@ export interface ExpensePdfArgs {
includeArchived?: boolean;
};
options: ExpensePdfOptions;
/**
* Caller's abort signal. When the client disconnects mid-stream we stop
* pulling receipts off the storage backend rather than burning CPU/IO on
* an export nobody's reading. Without this, a 1000-receipt export aborted
* at byte 0 keeps the process busy for minutes.
*/
signal?: AbortSignal;
}
// ─── Image resize gate ──────────────────────────────────────────────────────
@@ -170,6 +177,10 @@ interface ProcessedExpense extends ExpenseRow {
amountTarget: number;
amountUsdNumeric: number;
amountEurNumeric: number;
/** True when ANY rate lookup for this row fell back to 1:1 (e.g. the
* exchange-rate cache was cold and the upstream API returned null).
* Surfaced via an asterisk in the table + a footnote in the summary. */
rateUnavailable: boolean;
}
interface Totals {
@@ -187,6 +198,10 @@ interface Totals {
/** Sum of the no-receipt expenses' targetTotal — the amount at risk
* of being denied reimbursement. */
noReceiptAmount: number;
/** Number of rows whose conversion fell back to 1:1 — surfaces as an
* amber footer so reps know the totals are approximate. Audit caught
* the silent 1:1 fallback; users were getting EUR-labelled USD totals. */
rateUnavailableCount: number;
}
async function processExpenses(
@@ -194,31 +209,58 @@ async function processExpenses(
target: TargetCurrency,
): Promise<ProcessedExpense[]> {
// Resolve rate ONCE per source currency (cached by getRate). Avoids the
// legacy code's per-row API call.
const rateCache = new Map<string, number>();
const ensureRate = async (from: string, to: string): Promise<number> => {
if (from === to) return 1;
// legacy code's per-row API call. We also track *which* lookups failed
// (returned null upstream) so the PDF can surface a warning rather than
// silently treating EUR as USD.
const rateCache = new Map<string, { rate: number; ok: boolean }>();
const ensureRate = async (from: string, to: string): Promise<{ rate: number; ok: boolean }> => {
if (from === to) return { rate: 1, ok: true };
const key = `${from}->${to}`;
if (rateCache.has(key)) return rateCache.get(key)!;
const rate = (await getRate(from, to)) ?? 1;
rateCache.set(key, rate);
return rate;
const fetched = await getRate(from, to);
const entry = fetched != null ? { rate: fetched, ok: true } : { rate: 1, ok: false };
rateCache.set(key, entry);
if (!entry.ok) {
logger.warn({ from, to }, 'Expense PDF: exchange rate unavailable, falling back to 1:1');
}
return entry;
};
const out: ProcessedExpense[] = [];
for (const row of rows) {
const raw = parseFloat(row.amount);
const usd =
row.amountUsd != null
? parseFloat(row.amountUsd)
: raw * (await ensureRate(row.currency.toUpperCase(), 'USD'));
const eur = usd * (await ensureRate('USD', 'EUR'));
let rateUnavailable = false;
let usd: number;
if (row.amountUsd != null) {
usd = parseFloat(row.amountUsd);
} else if (row.currency.toUpperCase() === 'USD') {
usd = raw;
} else {
const { rate, ok } = await ensureRate(row.currency.toUpperCase(), 'USD');
usd = raw * rate;
if (!ok) rateUnavailable = true;
}
// Skip the USD->EUR chain when the source already matches the target —
// every redundant rate lookup adds rounding noise on top of the network
// round-trip. EUR-source + EUR-target should land back exactly at the
// input amount, not raw * USD-rate * USD-rate-inverse.
let eur: number;
if (row.currency.toUpperCase() === 'EUR') {
eur = raw;
} else {
const { rate, ok } = await ensureRate('USD', 'EUR');
eur = usd * rate;
if (!ok) rateUnavailable = true;
}
const targetVal = target === 'USD' ? usd : eur;
out.push({
...row,
amountUsdNumeric: usd,
amountEurNumeric: eur,
amountTarget: targetVal,
rateUnavailable,
});
}
return out;
@@ -234,6 +276,7 @@ function computeTotals(
const eurTotal = rows.reduce((s, r) => s + r.amountEurNumeric, 0);
const processingFee = includeProcessingFee ? targetTotal * 0.05 : 0;
const receiptlessRows = rows.filter((r) => r.noReceiptAcknowledged);
const rateUnavailableCount = rows.reduce((n, r) => n + (r.rateUnavailable ? 1 : 0), 0);
return {
count: rows.length,
targetTotal,
@@ -244,6 +287,7 @@ function computeTotals(
targetCurrency: target,
noReceiptCount: receiptlessRows.length,
noReceiptAmount: receiptlessRows.reduce((s, r) => s + r.amountTarget, 0),
rateUnavailableCount,
};
}
@@ -311,12 +355,17 @@ function groupRows(
async function fetchExpenseRows(args: ExpensePdfArgs): Promise<ExpenseRow[]> {
const conditions = [eq(expenses.portId, args.portId)];
// Soft-delete filter applies regardless of which path produced the
// expense list. The audit caught a regression where an `expenseIds`
// selection would happily export archived rows because the
// `isNull(archivedAt)` predicate sat inside the `else` branch — that
// violates the soft-delete contract used everywhere else.
if (!args.filter?.includeArchived) {
conditions.push(isNull(expenses.archivedAt));
}
if (args.expenseIds?.length) {
conditions.push(inArray(expenses.id, args.expenseIds));
} else {
if (!args.filter?.includeArchived) {
conditions.push(isNull(expenses.archivedAt));
}
if (args.filter?.dateFrom) {
conditions.push(
gte(
@@ -359,7 +408,7 @@ async function fetchExpenseRows(args: ExpensePdfArgs): Promise<ExpenseRow[]> {
})
.from(expenses)
.where(and(...conditions))
.orderBy(expenses.expenseDate);
.orderBy(desc(expenses.expenseDate));
return rows as ExpenseRow[];
}
@@ -474,7 +523,10 @@ export async function streamExpensePdf(
if (opts.includeDetails) addExpenseTable(doc, processed, opts);
if (opts.includeReceipts) {
await addReceiptPages(doc, processed, filesById, opts);
await addReceiptPages(doc, processed, filesById, {
targetCurrency: opts.targetCurrency,
signal: args.signal,
});
}
addFooter(doc);
@@ -485,7 +537,10 @@ export async function streamExpensePdf(
}
})();
const safeName = opts.documentName.replace(/[^a-zA-Z0-9-_\s]/g, '_').trim() || 'expenses';
// `\s` includes CR/LF; using it lets a malicious documentName forge
// additional response headers via Content-Disposition. Restrict to
// word/dot/dash/space (single-line space only — \s would let \n through).
const safeName = opts.documentName.replace(/[^\w. \-]+/g, '_').trim() || 'expenses';
return {
stream: webStream,
suggestedFilename: `${safeName}.pdf`,
@@ -540,7 +595,19 @@ function addSummaryBox(
]
: [];
const boxHeight = (lines.length + warningLines.length) * 16 + 20;
// Second warning band: any row whose currency conversion fell back to
// 1:1 because the upstream rate was unavailable. Without this surface,
// an EUR-source row would appear as `targetCurrency=EUR, amount=USD`
// and reps would never know the totals are wrong.
const showRateWarning = totals.rateUnavailableCount > 0;
const rateWarningLines = showRateWarning
? [
`Note: ${totals.rateUnavailableCount} expense${totals.rateUnavailableCount === 1 ? '' : 's'} could not be converted (rate unavailable);`,
`the displayed amount${totals.rateUnavailableCount === 1 ? ' is' : 's are'} approximate (1:1 fallback).`,
]
: [];
const boxHeight = (lines.length + warningLines.length + rateWarningLines.length) * 16 + 20;
doc
.rect(60, lineY, doc.page.width - 120, boxHeight)
.fillColor('#f5f5f5')
@@ -561,6 +628,14 @@ function addSummaryBox(
}
doc.fillColor('#000000').font('Helvetica');
}
if (showRateWarning) {
doc.fillColor('#92400e').font('Helvetica-Oblique');
for (const line of rateWarningLines) {
doc.text(line, 75, y);
y += 16;
}
doc.fillColor('#000000').font('Helvetica');
}
doc.y = lineY + boxHeight + 12;
}
@@ -695,7 +770,7 @@ async function addReceiptPages(
doc: PDFKit.PDFDocument,
rows: ProcessedExpense[],
filesById: Map<string, ResolvedFile>,
opts: { targetCurrency: TargetCurrency },
opts: { targetCurrency: TargetCurrency; signal?: AbortSignal },
) {
const expensesWithReceipts = rows.filter(
(r) => Array.isArray(r.receiptFileIds) && r.receiptFileIds.length > 0,
@@ -715,6 +790,17 @@ async function addReceiptPages(
for (const expense of expensesWithReceipts) {
for (const fileId of expense.receiptFileIds ?? []) {
// Bail out the moment the client disconnects. Without this, an
// export aborted on the wire would keep grinding through the
// remaining receipts and only stop when the doc.end() write
// failed — minutes later for a 1000-row export.
if (opts.signal?.aborted) {
logger.info(
{ receiptCounter, totalReceipts },
'Expense PDF stream aborted by client; halting receipt loop',
);
return;
}
receiptCounter += 1;
const file = filesById.get(fileId);
if (!file) {