CVE-2026-55384
InvoiceShelf trusts client-supplied document totals
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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.
Affected
Our own answer: ranges merged, affected separated from platform-only, with confidence and review flags.
Remediation
No guide yetNo remediation guidance has been written for this CVE yet, and no fixed version or vendor advisory is recorded against it.
References (4)
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CVSS
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