5.0 KiB
5.0 KiB
Checklist: User Creation & Login Verification
1. Setup & Pre-verification
- Database: Verify existence of 'admin' user (ULTIMATE).
- Database: Create/Reset 'test_super_op' (SUPER_OPERATOR) via tinker.
- Database: Create/Reset 'test_op' (OPERATOR).
- Database: Create/Reset 'test_coord' (COORDINATOR).
- Database: Create/Reset 'test_store_owner' (STORE_OWNER).
- Database: Create/Reset 'test_store_manager' (STORE_MANAGER).
- Database: Create/Reset 'test_sup_ovr' (SUPPLIER_OVERSEER).
- Database: Create/Reset 'test_supplier' (SUPPLIER).
- Database: Create/Reset 'test_user' (USER).
2. Testing: ULTIMATE
- Login: Login as 'admin'.
- Navigate: Go to
/create-user. - Verification: Check if all roles are displayed in 'User Type' dropdown.
- Action: Create all available types (ULTIMATE, SUPER_OPERATOR, OPERATOR, COORDINATOR, SUPPLIER_OVERSEER, WHOLESALE_BUYER, SUPPLIER, STORE_OWNER, STORE_MANAGER, USER, RIDER, AUDIT, POS_TERMINAL).
- ULTIMATE:
test_ult_child_ult - SUPER_OPERATOR:
test_ult_child_super - OPERATOR:
test_ult_child_op - COORDINATOR:
test_ult_child_coord - SUPPLIER_OVERSEER:
test_ult_child_sup_ovr - WHOLESALE_BUYER:
test_ult_child_wholesale - SUPPLIER:
test_ult_child_sup - STORE_OWNER:
test_ult_child_owner - STORE_MANAGER:
test_ult_child_mgr - USER:
test_ult_child_user - RIDER:
test_ult_child_rider - AUDIT:
test_ult_child_audit - POS_TERMINAL:
test_ult_child_pos
- ULTIMATE:
3. Testing: SUPER_OPERATOR
- Login: Login as 'test_super_op'.
- Navigate: Go to
/create-user. - Verification: Confirm 'SUPER_OPERATOR' or 'ULTIMATE' are NOT in roles list.
- Action: Create all allowed types:
- OPERATOR:
test_super_child_op - COORDINATOR:
test_super_child_coord - SUPPLIER_OVERSEER:
test_super_child_sup_ovr - WHOLESALE_BUYER:
test_super_child_wholesale - SUPPLIER:
test_super_child_sup - STORE_OWNER:
test_super_child_owner - STORE_MANAGER:
test_super_child_mgr - USER:
test_super_child_user - RIDER:
test_super_child_rider - POS_TERMINAL:
test_super_child_pos
- OPERATOR:
4. Testing: OPERATOR
- Login: Login as 'test_op'.
- Navigate: Go to
/create-user. - Verification: Confirm only allowed types are visible.
- Action: Create all allowed types:
- COORDINATOR:
test_op_child_coord - SUPPLIER:
test_op_child_sup - STORE_OWNER:
test_op_child_owner - RIDER:
test_op_child_rider - POS_TERMINAL:
test_op_child_pos
- COORDINATOR:
5. Testing: COORDINATOR
- Login: Login as 'test_coord'.
- Navigate: Go to
/create-user. - Verification: Confirm only allowed types are visible.
- Action: Create all allowed types:
- SUPPLIER:
test_coord_child_sup - STORE_MANAGER:
test_coord_child_mgr - RIDER:
test_coord_child_rider
- SUPPLIER:
6. Testing: STORE_OWNER
- Login: Login as 'test_store_owner'.
- Navigate: Go to
/create-user. - Verification: Confirm only allowed types are visible.
- Action: Create all allowed types:
- STORE_MANAGER:
test_owner_child_mgr - RIDER:
test_owner_child_rider - POS_TERMINAL:
test_owner_child_pos
- STORE_MANAGER:
7. Testing: STORE_MANAGER
- Login: Login as 'test_store_manager'.
- Navigate: Go to
/create-user. - Verification: Confirm only allowed types are visible.
- Action: Create all allowed types:
- RIDER:
test_mgr_child_rider
- RIDER:
8. Testing: SUPPLIER_OVERSEER
- Login: Login as 'test_sup_ovr'.
- Navigate: Go to
/create-user. - Verification: Confirm only allowed types are visible.
- Action: Create all allowed types:
- SUPPLIER:
test_ovr_child_sup - WHOLESALE_BUYER:
test_ovr_child_buyer - RIDER:
test_ovr_child_rider
- SUPPLIER:
9. Testing: SUPPLIER
- Login: Login as 'test_supplier'.
- Navigate: Go to
/create-user. - Verification: Confirm only allowed types are visible.
- Action: Create all allowed types:
- RIDER:
test_sup_child_rider
- RIDER:
10. Testing: Restricted Types (No Creation Access)
Check that these roles cannot access /create-user (redirected or 401 message):
- USER: Login as 'test_user', attempt access.
- RIDER: Login as any RIDER, attempt access.
- POS_TERMINAL: Login as any POS_TERMINAL, attempt access.
- WHOLESALE_BUYER: Login as any WHOLESALE_BUYER, attempt access.
- AUDIT: Login as any AUDIT user, attempt access.
11. Final Verification
- Consistency: Ensure all newly created test users can login correctly.
- Hierarchy Check: Verify
parentuidin the users table correctly links to the creator. - Cleanup: (Optional) Remove test users if desired.