3 Commits

Include renames

Author	SHA1	Message	Date
thatguygriffandClaude Fable 5	f3f5c7801f	Security fixes: CSV injection, policy body output, invite hashing, slot datetimes ... 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 <[email protected]>	2026-06-10 16:36:26 -03:00
thatguygriffandClaude Opus 4.8	553cfafa49	Add HST/tax support and payment reporting with HST aggregation ... 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 <[email protected]>	2026-06-08 11:29:48 -03:00
thatguygriffandClaude Opus 4.8	d3a2767976	Add feature specs for booking platform requirements ... 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 <[email protected]>	2026-06-05 09:58:50 -03:00