fix(invoices): scope-check article ids in buildInvoiceWriteData so every invoice write refuses a foreign company's article (part of #2059) (#2339)

Part of #2059 (Part 2, the hardening bug).

The FK on invoice_items.article_id proves the article exists, not that it
belongs to the writing company: FK validation ignores RLS, and the v1 routes
run on the service-role client with no RLS at all. Only the two MCP commit
executors checked tenancy; the cookie POST/PATCH, v1 POST/PATCH, webshop and
sales-order writers passed items[].article_id straight through the builder.

Move the check to the one point every writer converges on: buildInvoiceWriteData
collects the distinct article ids from product lines, runs one select scoped
on company_id, and refuses with the new INVOICE_CREATE_ARTICLE_INVALID (400,
Swedish message via the structured-error registry) on any miss. The MCP
executor checks stay as the tamper gate for staged rows.

Tests: builder unit cases (miss refused with details, dedupe + happy path,
no article ids means no query, DB error surfaces as dbError), cookie PATCH
and v1 POST refusal cases, and the existing v1 persist + MCP update tests now
answer the builder's scoped select.


Claude-Session: https://claude.ai/code/session_019SaJfqNi4VmsG8FMKq99G6

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
This commit is contained in:
Jakob Wennberg
2026-09-06 18:39:08 +02:00
committed by GitHub
co-authored by Jakob Wennberg Claude Fable 5.1
parent 8313f527c9
commit ea4da0eb07
6 changed files with 217 additions and 4 deletions
+57 -1
View File
@@ -4,10 +4,11 @@ import {
createMockRouteParams,
parseJsonResponse,
createQueuedMockSupabase,
makeCustomer,
} from '@/tests/helpers'
import { eventBus } from '@/lib/events'
const { supabase: mockSupabase, enqueue, reset } = createQueuedMockSupabase()
const { supabase: mockSupabase, enqueue, reset, findCall } = createQueuedMockSupabase()
vi.mock('@/lib/supabase/server', () => ({
createClient: () => Promise.resolve(mockSupabase),
}))
@@ -225,4 +226,59 @@ describe('PATCH /api/invoices/[id]', () => {
expect(status).toBe(409)
expect(body.error.code).toBe('INVOICE_UPDATE_NOT_DRAFT')
})
it('refuses an article id that belongs to another company before writing anything (issue #2059)', async () => {
// The FK on invoice_items.article_id proves the article exists, not that
// it is this company's; the cookie route relies on the builder's scoped
// select for that (RLS never sees FK validation).
const FOREIGN_ARTICLE = 'ffffffff-ffff-4fff-8fff-ffffffffffff'
enqueue({
data: {
id: 'inv-1',
status: 'draft',
invoice_number: null,
journal_entry_id: null,
is_self_billed: false,
credited_invoice_id: null,
document_type: 'invoice',
quote_status: null,
deduction_personnummer_encrypted: null,
deduction_personnummer_last4: null,
},
error: null,
}) // invoices: the draft being edited
enqueue({ data: makeCustomer({ id: '22222222-2222-4222-8222-222222222222', customer_type: 'swedish_business' }), error: null }) // customers
enqueue({ data: { vat_registered: true }, error: null }) // company_settings (builder VAT gate)
enqueue({ data: [], error: null }) // articles: no company-scoped hit
const response = await PATCH(
createMockRequest('/api/invoices/inv-1', {
method: 'PATCH',
body: {
customer_id: '22222222-2222-4222-8222-222222222222',
invoice_date: '2026-07-14',
due_date: '2026-08-13',
currency: 'SEK',
items: [
{
description: 'Konsult',
quantity: 1,
unit: 'tim',
unit_price: 1000,
vat_rate: 25,
article_id: FOREIGN_ARTICLE,
},
],
},
}),
createMockRouteParams({ id: 'inv-1' }),
)
const { status, body } = await parseJsonResponse<{ error: { code: string; details?: { invalidArticleIds?: string[] } } }>(response)
expect(status).toBe(400)
expect(body.error.code).toBe('INVOICE_CREATE_ARTICLE_INVALID')
expect(findCall('articles', 'eq')).toEqual(['company_id', 'company-1'])
expect(findCall('invoices', 'update')).toBeUndefined()
expect(findCall('invoice_items', 'insert')).toBeUndefined()
})
})
@@ -957,9 +957,11 @@ describe('POST /api/v1/companies/:companyId/invoices', () => {
? SWEDISH_BUSINESS_CUSTOMER
: table === 'chart_of_accounts'
? [{ account_number: '3041' }]
: table === 'invoices'
? createdInvoice
: null
: table === 'articles'
? [{ id: ARTICLE_ID }]
: table === 'invoices'
? createdInvoice
: null
return (r: (v: unknown) => void) => r({ data, error: null })
}
return () => new Proxy({}, handler)
@@ -1100,6 +1102,39 @@ describe('POST /api/v1/companies/:companyId/invoices', () => {
const body = await res.json()
expect(body.error.code).toBe('INVOICE_CREATE_REVENUE_ACCOUNT_INVALID')
})
it('rejects an article_id that belongs to another company (issue #2059)', async () => {
// v1 runs on the service-role client with no RLS: the FK on
// invoice_items.article_id proves existence only, so the scoped select in
// the builder is the only tenancy guard for article linkage.
withInvoiceWriteScope()
const FOREIGN_ARTICLE = 'ffffffff-ffff-4fff-8fff-ffffffffffff'
mockServiceClient.mockReturnValue(
makeFlexibleSupabase({
company_members: { data: { company_id: COMPANY_ID, role: 'owner' }, error: null },
customers: { data: SWEDISH_BUSINESS_CUSTOMER, error: null },
articles: { data: [], error: null },
}),
)
const res = await createInvoice(
makePostInvoice(`https://x.test/api/v1/companies/${COMPANY_ID}/invoices`, {
customer_id: CUSTOMER_ID,
invoice_date: '2026-05-12',
due_date: '2026-06-11',
currency: 'SEK',
items: [
{ description: 'x', quantity: 1, unit: 'st', unit_price: 100, article_id: FOREIGN_ARTICLE },
],
}),
companyParams(COMPANY_ID),
)
expect(res.status).toBe(400)
const body = await res.json()
expect(body.error.code).toBe('INVOICE_CREATE_ARTICLE_INVALID')
expect(body.error.details).toEqual({ invalidArticleIds: [FOREIGN_ARTICLE] })
})
})
// ──────────────────────────────────────────────────────────────────
+5
View File
@@ -888,6 +888,11 @@ const INVOICE: Record<string, StructuredErrorEntry> = {
message_sv: 'Ett angivet bokföringskonto finns inte eller är inte ett aktivt balans- eller intäktskonto (klass 1-3).',
message_en: 'A supplied posting account does not exist or is not an active balance-sheet or revenue account (class 1-3).',
},
INVOICE_CREATE_ARTICLE_INVALID: {
httpStatus: 400,
message_sv: 'En angiven artikel finns inte i företaget.',
message_en: 'A supplied article does not exist in this company.',
},
INVOICE_CREATE_POSTING_ACCOUNT_VAT_CONFLICT: {
httpStatus: 400,
message_sv: 'Ett balanskonto (klass 1-2) kan bara användas på rader utan moms. Använd ett intäktskonto (3xxx) för momspliktiga rader.',
@@ -597,3 +597,85 @@ describe('buildInvoiceWriteData kundkort fallback customer-type gate', () => {
expect(result.items[0]).toMatchObject({ sales_order_item_id: null })
})
})
describe('buildInvoiceWriteData article company scope (issue #2059)', () => {
const ARTICLE_A = 'a1000000-0000-4000-8000-000000000001'
const ARTICLE_B = 'a1000000-0000-4000-8000-000000000002'
const FOREIGN_ARTICLE = 'a1000000-0000-4000-8000-0000000000ff'
const customer = makeCustomer({ customer_type: 'swedish_business' })
it('refuses an article id the company-scoped select cannot see', async () => {
const { supabase, enqueue, findCall } = createQueuedMockSupabase()
enqueue({ data: { vat_registered: true }, error: null }) // company_settings
enqueue({ data: [], error: null }) // articles: no company-scoped hit
const result = await call(enqueue, supabase as unknown as SupabaseClient, customer, {
...baseHeader,
items: [
{ description: 'Konsult', quantity: 1, unit: 'tim', unit_price: 1000, vat_rate: 25, article_id: FOREIGN_ARTICLE },
],
})
expect(result.ok).toBe(false)
if (result.ok || !('code' in result)) return
expect(result.code).toBe('INVOICE_CREATE_ARTICLE_INVALID')
expect(result.details).toEqual({ invalidArticleIds: [FOREIGN_ARTICLE] })
// The select is scoped on company_id: the FK alone only proves existence.
expect(findCall('articles', 'eq')).toEqual(['company_id', 'company-1'])
expect(findCall('articles', 'in')).toEqual(['id', [FOREIGN_ARTICLE]])
})
it('accepts company-owned articles, deduping repeated ids into one select', async () => {
const { supabase, enqueue, findCall } = createQueuedMockSupabase()
enqueue({ data: { vat_registered: true }, error: null }) // company_settings
enqueue({ data: [{ id: ARTICLE_A }, { id: ARTICLE_B }], error: null }) // articles
const result = await call(enqueue, supabase as unknown as SupabaseClient, customer, {
...baseHeader,
items: [
{ description: 'Rad 1', quantity: 1, unit: 'st', unit_price: 100, vat_rate: 25, article_id: ARTICLE_A },
{ description: 'Rad 2', quantity: 2, unit: 'st', unit_price: 100, vat_rate: 25, article_id: ARTICLE_A },
{ description: 'Rad 3', quantity: 1, unit: 'st', unit_price: 100, vat_rate: 25, article_id: ARTICLE_B },
],
})
expect(result.ok).toBe(true)
if (!result.ok) return
expect(result.items.map((i) => i.article_id)).toEqual([ARTICLE_A, ARTICLE_A, ARTICLE_B])
expect(findCall('articles', 'in')).toEqual(['id', [ARTICLE_A, ARTICLE_B]])
})
it('never queries articles when no product line carries an article id', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { vat_registered: true }, error: null }) // company_settings
const result = await call(enqueue, supabase as unknown as SupabaseClient, customer, {
...baseHeader,
items: [
{ description: 'Konsult', quantity: 1, unit: 'tim', unit_price: 1000, vat_rate: 25 },
// A text row never persists an article, so an id on it must not be checked.
{ line_type: 'text', description: 'Fri text', quantity: 0, unit: '', unit_price: 0, article_id: FOREIGN_ARTICLE },
],
})
expect(result.ok).toBe(true)
expect(supabase.from).not.toHaveBeenCalledWith('articles')
})
it('surfaces a DB error on the article lookup as dbError, not as a refusal', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { vat_registered: true }, error: null }) // company_settings
enqueue({ data: null, error: { message: 'connection reset' } }) // articles
const result = await call(enqueue, supabase as unknown as SupabaseClient, customer, {
...baseHeader,
items: [
{ description: 'Konsult', quantity: 1, unit: 'tim', unit_price: 1000, vat_rate: 25, article_id: ARTICLE_A },
],
})
expect(result.ok).toBe(false)
if (result.ok) return
expect('dbError' in result).toBe(true)
})
})
+34
View File
@@ -318,6 +318,40 @@ export async function buildInvoiceWriteData(params: {
}
}
// Article linkage is a tenancy invariant: the FK on invoice_items.article_id
// proves the article EXISTS, not that it belongs to THIS company. FK
// validation is internal to Postgres and ignores RLS, and the v1 routes run
// on the service-role client with no RLS at all, so a body carrying another
// company's article UUID would otherwise persist a cross-tenant reference.
// Every invoice write path converges here (cookie POST/PATCH, v1 POST/PATCH,
// webshop, sales-order conversion, MCP update), so one scoped select covers
// them all. The MCP executors keep their own pre-check as the tamper gate
// for staged rows. Text rows never persist an article (mapped to null below).
const articleIds = Array.from(
new Set(
items
.filter((item) => item.line_type !== 'text')
.map((item) => item.article_id)
.filter((a): a is string => !!a),
),
)
if (articleIds.length > 0) {
const { data: articleRows, error: articlesError } = await supabase
.from('articles')
.select('id')
.eq('company_id', companyId)
.in('id', articleIds)
if (articlesError) {
return { ok: false, dbError: articlesError }
}
const foundArticleIds = new Set((articleRows ?? []).map((a) => a.id))
const invalidArticleIds = articleIds.filter((a) => !foundArticleIds.has(a))
if (invalidArticleIds.length > 0) {
return { ok: false, code: 'INVOICE_CREATE_ARTICLE_INVALID', details: { invalidArticleIds } }
}
}
// ROT/RUT-avdrag: validate prerequisites and compute the per-item +
// invoice-level deduction. Computed server-side (never trusted from the
// client) so a tampered request can't expand the 1513 receivable. Skipped
@@ -260,6 +260,7 @@ describe('commitPendingOperation: update_invoice', () => {
enqueue({ data: [{ id: ARTICLE_ID }] }) // articles: company-scope gate
enqueue({ data: { vat_registered: true } }) // company_settings (builder VAT gate)
enqueue({ data: [{ account_number: '3041' }] }) // chart_of_accounts: override account
enqueue({ data: [{ id: ARTICLE_ID }] }) // articles: builder company-scope check (#2059)
enqueue({ data: [{ id: INVOICE_ID }] }) // invoices update (draft-guarded)
enqueue({ data: [] }) // invoice_items snapshot (replaceInvoiceItems)
enqueue({ data: null }) // invoice_items delete