InvoiceShelf trusts client-supplied document totals

InvoiceShelf is an open-source web & mobile app that helps track expenses, payments and create professional invoices and estimates. Prior to version 2.4.0, InvoiceShelf invoice, estimate, and recurring-invoice creation paths accept client-supplied total, sub_total, tax, discount_val, and due_amount values without verifying that they match the submitted line items. An authenticated user can persist manipulated financial totals through InvoicesRequest::getInvoicePayload and the corresponding EstimatesRequest and RecurringInvoiceRequest handlers, causing stored document totals to disagree with their item prices and quantities. This issue is fixed in version 2.4.0.

Source published

14 Oct 2026 19:17:25 UTC

Source modified

15 Oct 2026 15:05:50 UTC

Observed here

23 Oct 2026 15:48:27 UTC

Source terms

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CVSS 4.0 · 5.3 CVSS:4.0/AV:N/AC:L/AT:N/PR:L/UI:N/VC:N/VI:L/VA:N/SC:N/SI:N/SA:N