3 Commits

Author SHA1 Message Date
thatguygriff f3f5c7801f Security fixes: CSV injection, policy body output, invite hashing, slot datetimes
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Four fixes from a security review pass:

- Neutralise CSV formula injection in the payments export: fields with a
  leading =, +, -, @, tab, or CR (e.g. a hostile student display name) are
  apostrophe-prefixed in PaymentReport::csvLine() so they open as text in
  Excel/Google Sheets. Fixes #39.
- Sanitise policy bodies with wp_kses_post at output in
  PolicyEndpoint::index() (the booking JS renders that HTML raw), so a
  future write path that forgets kses can never become stored XSS.
  Fixes #40.
- Store invite tokens hashed (SHA-256) at rest: a database leak can no
  longer redeem pending invites. The registration link is shown once, at
  creation; the pending list shows email/invited date; lookups hash the
  submitted token. Existing plaintext pending invites must be re-issued.
  Fixes #41.
- Validate availability slot datetimes on both creation paths (REST and
  admin form) via AvailabilitySlot::normalizeDateTime(): canonical and
  datetime-local forms normalise to Y-m-d H:i:s, garbage and end <= start
  are rejected (REST 400) instead of reaching the DATETIME column or
  throwing inside the weekly-series date arithmetic. Fixes #42.

composer test (204 tests, 594 assertions), PHPStan L6, and PHPCS all green.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-06-10 16:36:26 -03:00
thatguygriff 553cfafa49 Add HST/tax support and payment reporting with HST aggregation
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Studio Settings gains a default HST rate; the rate is frozen onto each
payment at booking and computed against the pre-tax subtotal, with the
total billed as subtotal + tax. The rate is overridable per booking on
My Lessons while unpaid (recomputing the tax amount), comped
registrations are never taxed, and receipts break out subtotal/HST/total.

Builds the payments report (roadmap #8) from us_payments: a monthly
per-instructor view with subtotal, HST collected, and grand-total
aggregation, plus a nonce-protected CSV export via admin-post. Studio
admins see all instructors and can filter; instructors are scoped to
their own rows. The Payment Report menu is gated on export_payments so
instructors (who lack manage_billing) can reach it.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-08 11:29:48 -03:00
thatguygriff d3a2767976 Add feature specs for booking platform requirements
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Update availability, lesson-booking, and user-roles docs and add specs
for offerings, group classes, registration questions, versioned policies,
Stripe payments (with e-transfer/comp overrides and receipts), and
monthly per-instructor payment reporting. Tracked in issues #1-#9.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-05 09:58:50 -03:00