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.
{
"cna_assigner": "GitHub_M",
"cwe_ids": [
"CWE-284",
"CWE-472"
],
"osv_generated_from": "https://github.com/CVEProject/cvelistV5/tree/main/cves/2026/55xxx/CVE-2026-55384.json"
}{
"extracted_events": [
{
"range": [
{
"introduced": "0"
},
{
"fixed": "2.4.0"
}
],
"source": "AFFECTED_FIELD",
"strategy": "StringRangeExpression"
},
{
"range": [
{
"fixed": "107a951126b606880a8f4838a88cdff707ee619b"
}
],
"source": "REFERENCES_COMMIT"
},
{
"original_tag": "2.4.0",
"range": [
{
"fixed": "e3ab12ad773749668dc64e029d265a8440e21477"
}
],
"source": "REFERENCES_TAG"
}
]
}