Remaining docs updated to match code (the docs that the first pass had not covered):
- Flows: Chat, Referral, Rating, Registration, Google OAuth, Negotiation, Payout,
Trezor Safekeeping — corrected endpoints, socket events, status enums, auth gaps
- API Reference: User API, Trezor API — admin route prefix/verb/status corrections,
added undocumented endpoints (ton-proof challenge, profile email verify,
GET /trezor/account, POST /trezor/verify-operation)
- Data Models: Chat, Notification, Payment, PointTransaction, User — corrected
enums (PaymentProvider, escrowState, PointTransaction.type, User.status),
90-day notification TTL, soft-delete semantics, wallet fields
Trezor "zero frontend" finding (audit C31/C32) corrected as STALE:
- Verified current code HAS a full frontend Trezor implementation (admin/trezor
page, TrezorSettingsView, trezorConnector via @trezor/connect-web,
TrezorSignDialog, actions/trezor.ts building the {message,signature} object)
- Fixed Trezor Safekeeping Flow doc (removed false "no frontend" warnings)
- Reclassified ISSUE-012 as invalid/superseded with explanation
Issue set reconciled to a single canonical numbering (ISSUE-001..054):
- Adopted the comprehensive 51-issue set (long-slug, fully indexed)
- Removed 35 superseded short-slug duplicates from the first pass
- Removed a duplicate ISSUE-046 file
- Added 3 issues the 51-set lacked: ISSUE-052 (completed-not-counted-in-stats),
ISSUE-053 (axios 401-only interceptor), ISSUE-054 (rate limiter counts all attempts)
- Regenerated Issues Index: 53 open (14 critical, 39 major) + 1 invalid
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
1.4 KiB
1.4 KiB
issue, title, severity, domain, labels, status, created, source
| issue | title | severity | domain | labels | status | created | source | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 044 | POST /api/marketplace/purchase-requests/:id/final-approval creates dummy payment for testing if no real payment exists — testing backdoor in production code | major | Purchase Request |
|
open | 2026-05-29 | Doc vs Code Audit 2026-05-29 |
🟠 POST /api/marketplace/purchase-requests/:id/final-approval creates dummy payment for testing if no real payment exists — testing backdoor in production code
Severity: major Domain: Purchase Request Labels: security, bug, backend, major, escrow, bypass
Description
The final-approval endpoint in routes.ts (lines 1561-1592) contains logic that creates a dummy Payment document when no real payment is found and the request is in 'delivered' or 'delivery' status. This testing backdoor is undocumented and bypasses the payment integrity check in production.
Current Behavior
Any request in delivered/delivery status can be final-approved without a real payment by triggering this code path, effectively releasing escrow for unpaid orders.
Expected Behavior
The dummy payment creation should be guarded by NODE_ENV !== 'production' or removed entirely from production code.
Affected Files
backend/src/routes/routes.ts