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Medium 5.3Published Oct 14, 2026

CVE-2026-55384InvoiceShelf trusts client-supplied document totals

Updated under an hour ago ()

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It affects InvoiceShelf. Add what you run to find out whether that includes you.

No exploitation reported and no EPSS estimate yet.

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.

CVSS
5.3 MEDIUM (v4.0, CNA)CVSS:4.0/AV:N/AC:L/AT:N/PR:L/UI:N/VC:N/VI:L/VA:N/SC:N/SI:N/SA:N
Weakness (CWE)
CWE-284, CWE-472
Known exploited
Not in CISA's KEV catalog
EPSS (exploitation in the next 30 days)
Not loaded for this CVE
Assigned by
GitHub_M
NVD analysis
Deferred
Record last updated
Oct 15, 2026
First seen by InfoSec Signals
Oct 14, 2026

Affected products

Affected products
InvoiceShelf InvoiceShelf
invoiceshelf:invoiceshelf (from the name)
before 2.4.0
CNA record

References

  • x-refsource-confirm
  • x-refsource-misc
  • x-refsource-misc
  • x-refsource-misc

The CVE record is authoritative. Products marked “from the name” were identified from the CNA's free-text names, not a CPE, and are matched less certainly. This product uses the NVD API but is not endorsed or certified by the NVD.

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