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.
CVE-2026-55384
Primary source · Revision 1
Imported from structured advisory data. Source references identify upstream records or fields; verify affected versions and your deployed configuration.
Security context
Source reference: cve:CVE-2026-55384
InvoiceShelf
Source reference: /containers/cna/affected/0/product
- Affected versions
- Not stated in this record
- Fixed versions
- Not stated in this record
- Prerequisites
- Not stated in this record
Structured affected-version data
Original package identities and version rules from this source.
[
{
"vendor": "InvoiceShelf",
"product": "InvoiceShelf",
"versions": [
{
"status": "affected",
"version": "< 2.4.0"
}
]
}
]- Related CVEs
- CVE-2026-55384
Source reference:
/cveMetadata/cveId
Publisher severity
medium
Source reference: /containers/cna/metrics
- Event
- #28958 · Revision 1
- Added to Heist Feed
- Publisher date