Phase 1 of the loyalty production launch plan: config & security
hardening, dropped-data fix, DB integrity guards, rate limiting, and
constant-time auth compare. 362 tests pass.
- 1.4 Persist customer birth_date (new column + migration). Enrollment
form was collecting it but the value was silently dropped because
create_customer_for_enrollment never received it. Backfills existing
customers without overwriting.
- 1.1 LOYALTY_GOOGLE_SERVICE_ACCOUNT_JSON validated at startup (file
must exist and be readable; ~ expanded). Adds is_google_wallet_enabled
and is_apple_wallet_enabled derived flags. Prod path documented as
~/apps/orion/google-wallet-sa.json.
- 1.5 CHECK constraints on loyalty_cards (points_balance, stamp_count
non-negative) and loyalty_programs (min_purchase, points_per_euro,
welcome_bonus non-negative; stamps_target >= 1). Mirrored as
CheckConstraint in models. Pre-flight scan showed zero violations.
- 1.3 @rate_limit on store mutating endpoints: stamp 60/min,
redeem/points-earn 30-60/min, void/adjust 20/min, pin unlock 10/min.
- 1.2 Constant-time hmac.compare_digest for Apple Wallet auth token
(pulled forward from Phase 9 — code is safe whenever Apple ships).
See app/modules/loyalty/docs/production-launch-plan.md for the full
launch plan and remaining phases.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Security:
- Fix TOCTOU race conditions: move balance/limit checks after row lock in redeem_points, add_stamp, redeem_stamps
- Add PIN ownership verification to update/delete/unlock store routes
- Gate adjust_points endpoint to merchant_owner role only
Data integrity:
- Track total_points_voided in void_points
- Add order_reference idempotency guard in earn_points
Correctness:
- Fix LoyaltyProgramAlreadyExistsException to use merchant_id parameter
- Add StorefrontProgramResponse excluding wallet IDs from public API
- Add bounds (±100000) to PointsAdjustRequest.points_delta
Audit & config:
- Add CARD_REACTIVATED transaction type with audit record
- Improve admin audit logging with actor identity and old values
- Use merchant-specific PIN lockout settings with global fallback
- Guard MerchantLoyaltySettings creation with get_or_create pattern
Tests: 27 new tests (265 total) covering all 12 items — unit and integration.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Covers card lookup route ordering, func.replace normalization, customer
name in transactions, self-enrollment creation, and earn points endpoint.
54 tests total (was 1).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
