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Production readiness overhaul + AP/AR suite + platform OTel (scrubbed history, F-12 remediated) - #195

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fix/production-readiness-overhaul
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Production readiness overhaul + AP/AR suite + platform OTel (scrubbed history, F-12 remediated)#195
munisp wants to merge 10 commits into
mainfrom
fix/production-readiness-overhaul

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@munisp munisp commented Sep 2, 2026

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Summary

Re-creation of PR #185 after the F-12 security history scrub (approved: full scrub + force-push). GitHub auto-closed #185 when history was rewritten; this PR carries identical content on scrubbed history.

F-12 remediation (this force-push)

  • mTLS CA rotated: old CA (SHA-256 7D:2B:F0:FD:...:64:E4:37) compromised by committed private keys → new CA "PayGate Internal CA 2026" (11:1C:DE:43:...:3C:76:83), fresh server/client certs; only public .crt/.csr committed.
  • History scrubbed: infra/certs/{ca,server,client}.key purged from ALL commits/branches via git filter-repo; verified 0 objects remain; force-pushed all branches.
  • kyc-ocr-engine derive fixes (Serialize/Deserialize on OcrRequest/BulkOcrRequest) — unblocks cargo gate.

Content carried over from #185

  • Production-readiness overhaul: 46 silent-mockware items eliminated, money integrity, security hard stop (23/100 → ~85/100)
  • Melio-inspired AP/AR suite P0–P2 (14 tRPC routers, 206 tests, accounting sync incl. Odoo, 8 UI pages, migrations 0088–0092)
  • Platform-wide OpenTelemetry + Alertmanager/Novu alerting (53 python services, Go bridge + Temporal, 12 Rust services, consolidated collector, migration 0093)

Verification gates

  • tsc server/client: 0 errors · vitest 206/206 + 44/44 alert tests · go build 7/7 · cargo check 12/12 (kyc-ocr-engine, tigerbeetle-recon, credit-scoring now green) · py_compile 53/53 · 94 migrations applied · YAML lint 16/16

⚠️ Owner actions still required

  1. Revoke both GitHub PATs posted in chat (one was used for pushes and is compromised).
  2. GitHub caches commits from before the scrub — open a GitHub support ticket to purge cached views of the old SHAs if the keys must be unrecoverable.
  3. Distribute the new CA/certs to all mTLS peers and restart services; old-CA clients will fail handshake after rotation.

agent and others added 10 commits August 12, 2026 03:33
…ntegrity, security hard stop, operability, deploy integrity, typecheck gate green

46 CRITICAL silent-mockware items eliminated (fail-loud or real integration, independently verified 12/12):
simulated VTPass bill payments, fabricated NIP name enquiries, fake checkout bank accounts, KYC liveness
auto-pass, hardcoded ledger balances, log-only Kafka producer dropping regulatory events, Math.random
compliance scores, fabricated STR/goAML regulator references, hardcoded fund NAVs, fake USSD transfers,
in-memory wallet ledger, fabricated admin/fraud/recon/settlement dashboards, fabricated rail quotes.

Money integrity: atomic sendMoney/topUp (Stripe-verified), idempotency claim-then-execute, maker-checker
payouts with fund reservation, guarded balance decrements, integer FX math, durable Postgres double-entry
ledger, distinct ledger-leg references, atomic webhook crediting, funded virtual-card topUp.

Security: all SQL injection sites parameterized (59 swept), PBAC authz on all money routers, committed
mTLS private keys removed (ROTATE CA - compromised), fail-fast compose secrets, mandatory constant-time
auth on 51 python services, rate limiting + CSRF origin guard registered.

Ops: 10 background workers started, Stripe inbound webhook (signature-verified, idempotent), /api/health,
/api/metrics + OTEL tracing, graceful shutdown, bridge failure gauge + strict money-path calls.

Deploy: coherent 82-entry drizzle migration journal (schema drift closed), 7-job CI with gitleaks +
hard money/security test gate, pinned k8s image tags, pinned pnpm toolchain, 237MB build artifacts
untracked, typecheck gate GREEN (tsc 0 errors, was 935).

Tests: real money-path tests (tRPC caller chain), signed-webhook tests, theater rewrites;
7392 passing / 133 remaining failures all env-gated or stale-contract, zero production bugs.

Readiness: 23/100 -> 58/100 (independently verified) -> est ~85/100 (this branch).
Audit trail: paygate-audit/ reports.
…rub default creds

Assurance-audit findings remediation:
- server/_core/demoData.ts (new): demoOrFail/demoArrayOrFail — SERVICE_UNAVAILABLE
  unless PAYGATE_SIMULATION_MODE=true, then loud WARN + simulation:true payloads
- middlewareDashboard.ts: 32 silent source:demo fallbacks gated; fabricated
  mutation success (kafka.publish, workflow starts, permify.check allowed:true)
  now fail loud; pgbouncer unconfigured block returns zeros, not fake numbers
- proxy.ts: BREAKING — client-controllable forceMock removed from all 9 procs;
  fetchPaygate returns null on failure; live-or-demoOrFail everywhere;
  checkBreaches never alerts on fabricated data
- wave162.ts: NIP name-enquiry never returns plausible fake name (SIMULATED
  ACCOUNT NAME only in sim mode); permify bulkCheck + 12 more sites gated
- routers.ts: register proxyRouter (pre-existing dead wiring — trpc.paygate.*
  404'd at HEAD, 29/29 proxy tests failing)
- crypto IDs: randomBytes replaces Math.random in INV/RCT/CLM/ORD/MMT refs
- client: MOCK/LIVE toggle removed (DashboardLayout, RefreshContext,
  usePaygateData, InfraPage); badge truthful LIVE/OFFLINE/SIMULATION
- config.py: remove baked-in INTERNAL_API_KEY + DB password defaults (fail closed)
- repair 7 pre-existing client syntax corruptions (botched import edits)

Verified: tsc server 0 errors; hard-gate suites 90/96 (6 DB tests need PG,
pass in CI); grep source:demo=0, forceMock=0
…0 fail), missing-table migrations 0083/0084, client contract fixes, fail-loud completions; untrack Go build artifacts
…missing-table 500s (0085/0086), idempotency+atomicity hardening across money paths, webhook/internal auth fail-closed, full suite 8190 pass/0 fail vs live PG
…300 fixes, kill chains closed, adversarially verified)
…y-over-time, WHT/TIN pack, accounting sync (QBO/Xero/Odoo), approvals, vendor directory, remittance advice, AR fee choice, recurring auto-pay, single-use virtual cards, partial payments, AP assistant, syndication
… telemetry middleware w/ tenant attrs, python shared telemetry across 53 services, go OTel SDK (bridge+6 services+Temporal interceptor), rust tracing-opentelemetry (12 services), consolidated collector + Loki logs, Tempo/Loki/Promtail/Novu compose, alert subscriptions + migration 0093
…splits, direct debit, wallet pay, payment requests, transfer recipients, DVA, customer risk (177 tests, migrations 0094-0098)
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