microtech-graphql

Warn

Audited by Snyk on Mar 18, 2026

Risk Level: MEDIUM
Full Analysis

MEDIUM W009: Direct money access capability detected (payment gateways, crypto, banking).

  • Direct money access detected (high risk: 1.00). The skill is explicitly an ERP GraphQL interface designed to create and book financial documents and manage payment-related data. The description and tables explicitly mention "Zahlungsverkehr und SEPA‑Mandate", bank/account fields (e.g., tblBnkVb with fldIBAN), payment-related parametertables (tblPaymentMethods, tblPaymentTerms, tblCurrencies), and open items. It exposes mutation functions that perform accounting actions: creating transactions/invoices (tblTransactions + rowNew/rowSave), posting/bookkeeping (fnPost), reversing (fnReverse), and converting documents (fnConvert). Those are specific, built-in financial operations (creating and sending booking transactions / invoices and manipulating payment records), not generic tooling. Therefore it grants direct financial execution capability.

Issues (1)

W009
MEDIUM

Direct money access capability detected (payment gateways, crypto, banking).

Audit Metadata
Risk Level
MEDIUM
Analyzed
Mar 18, 2026, 02:00 PM
Issues
1