CVE-2026-43928
FOSSBilling: Payment amount not validated in PayPalEmail adapter allows invoice underpayment
Description
FOSSBilling is a free, open-source billing and client management system. Prior to version 0.8.0, the PayPalEmail payment adapter accepts PayPal IPN callbacks and credits the IPN-supplied amount (`mc_gross`) to the client's balance without validating it against the invoice total. Combined with a $0.05 floating-point epsilon tolerance in the invoice credit-payment logic, this allows a client to underpay an invoice by up to $0.04 and still have it marked as fully paid. Version 0.8.0 patches the issue. There is no effective workaround without modifying the source code. Merchants using the PayPalEmail adapter should monitor IPN transactions for amounts that do not match their corresponding invoice totals, and manually review and refund suspicious payments.
INFO
Published Date :
July 6, 2026, 10:16 p.m.
Last Modified :
July 6, 2026, 10:16 p.m.
Remotely Exploit :
Yes !
Source :
[email protected]
Affected Products
The following products are affected by CVE-2026-43928
vulnerability.
Even if cvefeed.io is aware of the exact versions of the
products
that
are
affected, the information is not represented in the table below.
No affected product recoded yet
CVSS Scores
| Score | Version | Severity | Vector | Exploitability Score | Impact Score | Source |
|---|---|---|---|---|---|---|
| CVSS 4.0 | LOW | [email protected] |
Solution
- Update FOSSBilling to version 0.8.0 or later.
- Monitor IPN transactions for discrepancies.
- Manually review suspicious payments.
- Refund unauthorized credits.
References to Advisories, Solutions, and Tools
Here, you will find a curated list of external links that provide in-depth
information, practical solutions, and valuable tools related to
CVE-2026-43928.
| URL | Resource |
|---|---|
| https://github.com/FOSSBilling/FOSSBilling/security/advisories/GHSA-xjc6-g382-h942 |
CWE - Common Weakness Enumeration
While CVE identifies
specific instances of vulnerabilities, CWE categorizes the common flaws or
weaknesses that can lead to vulnerabilities. CVE-2026-43928 is
associated with the following CWEs:
Common Attack Pattern Enumeration and Classification (CAPEC)
Common Attack Pattern Enumeration and Classification
(CAPEC)
stores attack patterns, which are descriptions of the common attributes and
approaches employed by adversaries to exploit the CVE-2026-43928
weaknesses.
We scan GitHub repositories to detect new proof-of-concept exploits. Following list is a collection of public exploits and proof-of-concepts, which have been published on GitHub (sorted by the most recently updated).
Results are limited to the first 15 repositories due to potential performance issues.
The following list is the news that have been mention
CVE-2026-43928 vulnerability anywhere in the article.
The following table lists the changes that have been made to the
CVE-2026-43928 vulnerability over time.
Vulnerability history details can be useful for understanding the evolution of a vulnerability, and for identifying the most recent changes that may impact the vulnerability's severity, exploitability, or other characteristics.
-
New CVE Received by [email protected]
Jul. 06, 2026
Action Type Old Value New Value Added Affected [{'vendor': 'FOSSBilling', 'product': 'FOSSBilling', 'versions': [{'status': 'affected', 'version': '< 0.8.0'}]}] Added Description FOSSBilling is a free, open-source billing and client management system. Prior to version 0.8.0, the PayPalEmail payment adapter accepts PayPal IPN callbacks and credits the IPN-supplied amount (`mc_gross`) to the client's balance without validating it against the invoice total. Combined with a $0.05 floating-point epsilon tolerance in the invoice credit-payment logic, this allows a client to underpay an invoice by up to $0.04 and still have it marked as fully paid. Version 0.8.0 patches the issue. There is no effective workaround without modifying the source code. Merchants using the PayPalEmail adapter should monitor IPN transactions for amounts that do not match their corresponding invoice totals, and manually review and refund suspicious payments. Added CVSS V4.0 AV:N/AC:L/AT:P/PR:L/UI:N/VC:N/VI:L/VA:N/SC:N/SI:N/SA:N/E:X/CR:X/IR:X/AR:X/MAV:X/MAC:X/MAT:X/MPR:X/MUI:X/MVC:X/MVI:X/MVA:X/MSC:X/MSI:X/MSA:X/S:X/AU:X/R:X/V:X/RE:X/U:X Added CWE CWE-754 Added CWE CWE-1284 Added Reference https://github.com/FOSSBilling/FOSSBilling/security/advisories/GHSA-xjc6-g382-h942