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CVE-2026-59109Zalktis: SQL injection via partner-controlled fields in imported e-invoices

Description

SQL injection in the Zalktis accounting application via trading-partner-controlled text fields in received electronic invoices. When importing a received e-invoice (UBL/PEPPOL) or an e-commerce export, Zalktis concatenates partner-controlled values directly into SQL statement text using string concatenation, with neither parameterised queries nor escaping. The application's own escaping helper, Dazadi.sql_txt(), is not invoked on these code paths, so a party that sends an invoice can break out of the string literal and alter the query logic. This issue affects Zalktis: before 2026.1.586 and before 2026.2.592.

Public exploit

An exploit or proof of concept is public: anyone can try it against an unpatched system. A reference of the record is tagged as an exploit. CISA's SSVC rates its exploitation: a proof of concept is public.

Show the exploits1

Timeline

  1. ID reserved

    By ENISA

  2. · 42 days later

    Published

  3. · 1 day later

    Record updated

Changes after publication (a new score, a public exploit, EPSS crossing 1, 10 or 50 %, leaving KEV) are kept since November 2026; earlier ones are not known.

Scores

CVSS scores of CVE-2026-59109, by who scored it
Scored byCVSSScoreVector
ENISACNA (assigner)4.0High8.7CVSS:4.0/AV:N/AC:L/AT:N/PR:N/UI:P/VC:H/VI:H/VA:H/SC:N/SI:N/SA:N
ENISACNA (assigner)3.1High8.8CVSS:3.1/AV:N/AC:L/PR:N/UI:R/S:U/C:H/I:H/A:H
NVDNVD · Deferred4.0High8.7CVSS:4.0/AV:N/AC:L/AT:N/PR:N/UI:P/VC:H/VI:H/VA:H/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
EPSS (exploitation in 30 days)
0.39% · top 66% of all CVEs (13 Nov 2026)
CISA SSVC
Exploitation: poc · Automatable: no · Technical impact: total
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The list uses the assigner's score when there is one, then CISA's, then NVD's: High 8.7.

Affected products

What to do

Solution: The vendor addressed the issue by parameterising the affected queries. Upgrade to 2026.1.586 (legacy branch) or 2026.2.592 (current branch) or later.

Workaround: Until a fixed build is deployed: do not import e-invoices or e-commerce exports received from untrusted senders, and keep restorable backups of the accounting database taken before any import.

References

References3

Sources

The same CVE in the primary databases and aggregators, to check against.

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Record last updated .