InvoiceShelf trusts client-supplied document totals
Default status is the baseline for the product, each version can override it (e.g. patched versions marked unaffected).
| Vendor | Product | Default status | Versions | ||||||
|---|---|---|---|---|---|---|---|---|---|
| InvoiceShelf | InvoiceShelf | affected |
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No data.
No data.
| Vendor | Product | Versions | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Invoiceshelf | Invoiceshelf |
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No CVSS v3.1
No CVSS v3.0
No CVSS v2
This CVE is not in the KEV list.
Exploit prediction score: < 1% (0.279% probability within 30 days)
| Type | Values Removed | Values Added |
|---|---|---|
| First Time appeared |
Invoiceshelf
Invoiceshelf invoiceshelf |
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| Vendors & Products |
Invoiceshelf
Invoiceshelf invoiceshelf |
| Type | Values Removed | Values Added |
|---|---|---|
| Metrics |
ssvc
|
| Type | Values Removed | Values Added |
|---|---|---|
| Description | 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. | |
| Title | InvoiceShelf trusts client-supplied document totals | |
| Weaknesses | CWE-284 CWE-472 |
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| References |
| |
| Metrics |
cvssV4_0
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