CVE-2025-64105
Official description Straight from the sourceThe vendor's or NVD's own wording, published unedited. Authoritative, but often terse — it says what broke, rarely what to do.
NVD · uneditedFOSSBilling is a billing and client management system that automates invoicing, payments, and communication for online service businesses. Versions 0.6.21 through 0.7.2 are vulnerable to IDOR through the support ticket creation workflow. By manipulating rel_id when rel_type=order, an authenticated client can create a support ticket that references another client's order they do not own. The ticketCreateForClient() method accepted rel_id without verifying order ownership for non-upgrade tasks, allowing clients to link a new ticket to another client's order by crafting the request. No cron task automatically processes cancel/upgrade requests from ticket relations; staff action is required. This affects integrity and confidentiality: staff could be misled into acting on the wrong order (e.g., cancellation or upgrade requests). While there is no client-to-client order data exposure, order IDs may appear in ticket context. This issue has been fixed in version 0.8.0.
Technical summary Written by usOur analysis, written from the advisory, the CVSS vector and the affected-version data. It adds context the advisory leaves out, and never invents facts that are not in the source.
dbcve analysis · high confidenceFOSSBilling versions 0.6.21 through 0.7.2 contain an IDOR vulnerability in the ticketCreateForClient() method. Authenticated clients can manipulate the rel_id parameter when rel_type=order to create support tickets referencing other clients' orders they do not own, due to missing ownership verification.
Verify against the referenced sources before acting — the references below are authoritative for this CVE, this summary is not.
CVSS breakdown How the score is builtThe industry scoring standard. It rates how the flaw is reached, what it takes to exploit, and what an attacker gains — the score is derived from those, not the other way round.
From the vector- Attack vector
- Network
- Complexity
- Low
- Privileges
- Low
- Authentication
- X
- User interaction
- P
- Scope
- X
CVSS:4.0/AV:N/AC:L/AT:N/PR:L/UI:P/VC:N/VI:L/VA:N/SC:N/SI:L/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
Am I affected? How to checkSteps we derive from the advisory and the affected-version data, so you can decide whether this CVE reaches your setup. They are a guide, not a scan — your own configuration is the authority.
dbcve checksWork through these to decide whether this CVE applies to you.
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Identify FOSSBilling installation versionLocate the version file (typically includes/version.php or check admin panel System > Information page) and note the installed version numberAffected if Installed version falls within 0.6.21 through 0.7.2 range
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Confirm client authentication is enabledVerify that client accounts are active and login functionality is operational in the systemAffected if Client authentication is enabled and users can log into the client area
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Verify ticket module is accessible to clientsCheck if the support/ticket functionality is available to logged-in client users by reviewing module settings or attempting to access ticket creation interfaceAffected if Clients can access the ticket creation feature in their client area
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Check if order module is activeReview module list in admin panel or check /var/modules/Order/ directory exists and is enabled in module configurationAffected if Order module is installed and active in the FOSSBilling installation
User is affected if FOSSBilling version is between 0.6.21 and 0.7.2, client login is enabled, and both ticket and order modules are active.
Generated from the published advisory. Verify against your own configuration.
Remediation Closing itWhat it takes to close this. Where a vendor fix exists we point at it; where none exists we say so plainly, and can build one. Effort estimates are scoped from the advisory, not from your codebase.
dbcve · scopedUpgrade to FOSSBilling version 0.8.0 which contains the fix. Alternatively, implement ownership validation in ticketCreateForClient() to verify the client owns the referenced order before ticket creation.
0.8.0
- Backup your current FOSSBilling installation and database before proceeding
- Download FOSSBilling version 0.8.0 from the official repository or release channel
- Extract the new version files to your FOSSBilling installation directory
- Review and update any custom configurations if needed
- Verify file permissions are correctly set after the upgrade
- Test the support ticket creation workflow to confirm the vulnerability is resolved
- Ensure all existing tickets and orders remain accessible and intact
Generated from the published advisory — verify against the referenced sources before acting.
- Consultation2.0 h
- Implementation3.0 h
- Testing3.0 h
- Review / QA2.0 h
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Free · runs locallyCheck whether your project pulls in CVE-2025-64105 — or any other known-vulnerable package — straight from your lock files. Free and open source; it runs locally and uploads nothing.
References Go to the primary sourcePrimary sources — vendor advisories, patches and trackers. Where our summary and a reference disagree, the reference wins.
Primary sourcesPractitioner notes
ContributedPeer-ranked notes from engineers who’ve handled CVE-2025-64105 in production — separate from our analysis above.
The advisory tells you what broke. It rarely tells you what actually worked. If you’ve dealt with this one, that detail is what the next engineer is searching for.
- The version that genuinely resolved it — not the one the vendor claimed
- A config change or rule that shut the vector down
- A gotcha in the upgrade path that cost you an afternoon
No notes yet
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- Verified mitigations, workarounds, and config changes
- Version or environment caveats, and links to real fixes
- No weaponised exploit code, or anything meant to cause harm
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