📋 UAT (User Acceptance Testing) 🧪 - GDC CMOD Laboratory Management System 🏥

ID	Judul Test Case	Langkah Utama	Expected Result	Role	Hasil	Issue/Jawaban
🎯	📌 Ready to Test!	🚀 Let's Go!	✨ Good Luck!	👥 All Roles	🎉 Fun!	📝 Notes...
TC-001	Login Berhasil 🔐	Login dengan username & password valid	Redirect ke dashboard sesuai role 🎯	AUTENTIKASI & SESI 🔑	✅ ❌
TC-002	Login Gagal - Username / Password Salah 🚫	Salah username / salah password	Error "Invalid credentials" ⚠️	AUTENTIKASI & SESI 🔐	✅ ❌
TC-003	Logout Berhasil 👋	Klik menu Logout	Session terhapus, redirect ke login ✨	AUTENTIKASI & SESI 🔑	✅ ❌
TC-004	Redirect ke Login Belum Login 🔄	Akses protected page tanpa login	Redirect otomatis ke halaman login 🚪	AUTENTIKASI & SESI 🛡️	✅ ❌
TC-005	Ganti Password Berhasil 🔑	Change password baru	Password berhasil diubah dan di-hash ✅	AUTENTIKASI & SESI 🆕	✅ ❌
TC-006	Ganti Password Gagal - Password Lama Salah ❌	Masukkan password lama salah	Error "Invalid old password" 🚫	AUTENTIKASI & SESI 🔐	✅ ❌
TC-007	Role-Based Redirect Login 👥	Login dengan berbagai role	Redirect ke dashboard sesuai role 🎯	AUTENTIKASI & SESI 🎭	✅ ❌
TC-008	Tampilkan Semua Request 📊	Login Superuser → `/superuser`	Tabel requests semua status ditampilkan 📋	SU, ADM, PHLEB, CS	✅ ❌
TC-009	Filter by Status 🎛️	Pilih status di dashboard filter	Filter berfungsi sesuai status 🔍	SU	✅ ❌
TC-010	Filter by Date Range 📅	Set date1 & date2 → filter	Filter tanggal berfungsi 🗓️	SU	✅ ❌
TC-011	Search by Patient Name 👤	Masukkan nama pasien	Tampilkan request dengan nama tsb 🔍	SU	✅ ❌
TC-012	Search by Lab Number 🔢	Masukkan Lab Number	Tampilkan request tsb 🎯	SU	✅ ❌
TC-013	Search by Register Number #️⃣	Masukkan Register Number	Tampilkan request tsb 📌	SU	✅ ❌
TC-014	Table Sorting ↕️	Klik header kolom	Kolom di-sort ASC/DESC 📈📉	SU	✅ ❌
TC-015	Pagination 📖	Klik halaman berbeda	Berpindah halaman dengan benar 📄	SU	✅ ❌
TC-016	Tampilkan List User 👥	Access `/superuser/users`	Tabel users ditampilkan lengkap 📋	SU, ADM	✅ ❌
TC-017	Buat User Baru ➕	Add User → isi form	User berhasil dibuat dan password di-hash 🆔	SU, ADM	✅ ❌
TC-018	Validasi Password Min 3 Karakter 🔢	Buat user dengan password < 3 char	Error "Password min 3 karakter" ⚠️	SU	✅ ❌
TC-019	Update User Role ✏️	Edit user → ubah role	Role berhasil diubah 🔄	SU	✅ ❌
TC-020	Update Password User 🔐	Edit user → ganti password	Password di-hash dengan benar 🔄	SU	✅ ❌
TC-021	Delete User 🗑️	Delete user	User terhapus dari database 🗑️	SU, ADM	✅ ❌
TC-022	Tampilkan Request Final ✨	Access `/superuser/validate`	Hanya request "Fin" yang tampil ✅	SU, ADM, LAB	✅ ❌
TC-023	Filter by Date Range Validasi 📅	Set date1 & date2 → filter	Filter berfungsi di halaman validasi 🔍	SU	✅ ❌
TC-024	First Validation (VAL1) ✅	Validasi request "Fin"	ISVAL1=1, VAL1USER & VAL1DATE diset 📝	SU, ADM, LAB	✅ ❌
TC-025	Second Validation (VAL2) ✅✅	Validasi dengan user berbeda	ISVAL2=1, request duavalidated 🎉	SU, ADM, LAB	✅ ❌
TC-026	Gagal Validasi Sendiri 🚫	Coba validasi ulang sama user	Error "Cannot validate own request" 🙅	SU, ADM, LAB	✅ ❌
TC-027	Un-Validate Request ↩️	Un-validate dengan reason	ISVAL reset, PENDING diset 🔄	SU, ADM	✅ ❌
TC-028	Shortcut Keyboard ⌨️	Enter=Validate, N=Skip, Esc=Close	Shortcut berfungsi dengan benar ⚡	SU	✅ ❌
TC-029	Un-Receive Sample 🔙	Un-receive sample yang received	Status berubah, audit log tercatat 📋	SU, ADM, LAB	✅ ❌
TC-030	Print Label Individu 🏷️	Print label per tube	Label tercetak dengan ZPL format 🖨️	SU	✅ ❌
TC-031	Print Collection Label 📋	Print collection label	Label collection tercetak 🏷️	SU	✅ ❌
TC-032	Print All Labels 📄	Print semua tubes	Semua labels tercetak 🖨️	SU	✅ ❌
TC-033	View Request Audit 🔍	Buka audit dialog request	Audit trail timeline ditampilkan 📜	SU	✅ ❌
TC-034	Filter by Category 🎯	Filter: All, Validation, Receive, Sample	Filter berfungsi sesuai kategori 🔍	SU	✅ ❌
TC-035	View Report Validated 📊	View report request duavalidated	Report ditampilkan lengkap 📋	SU, ADM, LAB, CS	✅ ❌
TC-036	Cannot View Not Validated 🚫	View report belum duavalidated	Error: "Validated request required" ⚠️	SU	✅ ❌
TC-037	Print Report 🖨️	Print report request validated	Print dialog buka, audit log tercatat 📝	SU, ADM, LAB, CS	✅ ❌
TC-038	Generate PDF 📑	Generate PDF request validated	PDF berhasil di-generate ✅	SU, ADM, LAB, CS	✅ ❌
TC-039	Preview Report (No Audit) 👀	Preview report tanpa log audit	Report tampil, tidak ada audit log 📄	SU	✅ ❌
TC-040	English Version Report 🇬🇧	Access `/report/{id}/eng`	Report dalam Bahasa Inggris 🗣️	SU	✅ ❌
TC-041	Error Handling 404 🚫	Akses URL tidak valid	Custom notfound page tampil 📄	SU	✅ ❌
TC-042	Error Handling Unauthorized 🔒	Coba akses role lain	Redirect ke `/unauthorized` 🚫	SU	✅ ❌
TC-043	Filter & Search 🔍	Uji berbagai filter dan search	Semua berfungsi seperti Superuser ⚡	ADMIN, PHLEB, CS	✅ ❌
TC-044	Edit Comment Enabled ✏️	Edit comment dashboard	Comment dapat diubah 💬	ADMIN	✅ ❌
TC-045	View Audit Trail 📜	Buka audit dialog	Timeline audit ditampilkan 🔍	ADM, LAB, PHLEB, CS	✅ ❌
TC-046	Update User 🔄	Edit user → ubah data	User berhasil di-update ✅	ADMIN	✅ ❌
TC-047	Cannot Access Role Lain 🚫	Coba `/superuser`, `/lab`, `/phlebo`, `/cs`	Redirect ke unauthorized/error ⛔	ADM, LAB, PHLEB, CS	✅ ❌
TC-048	Filter Test Code Alphabetical 🔤	Login Lab → `/lab`	Hanya request TESTS A-Z yang tampil 📋	LAB	✅ ❌
TC-049	View Request Details 👁️	Buka request	Detail request ditampilkan 📄	LAB	✅ ❌
TC-050	Filter & Search dalam Batas Filter 🔍	Uji filter & search	Sesuai batas test code A-Z ✅	LAB	✅ ❌
TC-051	Sample Buttons Enabled ✅	Buka dialog sample	Tombol Collect/Un-Coll/Un-Recv enabled 🔘	LAB	✅ ❌
TC-052	Edit Comment Disabled 🔒	Cek comment field	Comment field non-editable 🚫	LAB, PHLEB, CS	✅ ❌
TC-053	Un-Validate Disabled 🔒	Coba un-validate	Error/Unauthorized - cannot un-validate 🚫	LAB	✅ ❌
TC-054	Sample Collection Disabled 🔒	Buka dialog sample	Tombol Collect/Un-Coll/Un-Recv DISABLED 🚫	PHLEB, CS	✅ ❌
TC-055	Validation Page Denied 🔒	Coba `/phlebo/validate`	Halaman tidak tersedia/unauthorized ⛔	PHLEB, CS	✅ ❌
TC-056	View Sample Details (Read-Only) 👀	Buka dialog sample	Sample details view-only 📄	PHLEB, CS	✅ ❌
TC-057	Cannot View Report 🔒	Coba view report	Report tidak tersedia/error 🚫	PHLEB	✅ ❌
TC-058	Cannot Print Report 🖨️❌	Coba print report	Print tidak tersedia 🚫	PHLEB	✅ ❌
TC-059	Cannot Generate PDF 📑❌	Coba generate PDF	PDF tidak tersedia 🚫	PHLEB	✅ ❌
TC-060	Print Labels (Limited) 🏷️	Print labels	Labels tercetak sesuai kapasitas 🖨️	CS	✅ ❌
TC-061	User Mgmt Role Restrictions 🔐	Lab/Phlebo/CS coba user management API	Error unauthorized 🚫	FITUR CROSS-ROLE 🔗	✅ ❌
TC-062	Cross-Role Validation 🤝	Lab A validasi VAL1, Superuser B validasi VAL2	Cross-role validation berhasil ✅	FITUR CROSS-ROLE 🔄	✅ ❌
TC-063	Un-Validate Role Restrictions 🔒	Lab/Phlebo/CS coba un-validate	Error unauthorized - only SU/Admin 🚫	FITUR CROSS-ROLE 🛡️	✅ ❌
TC-064	Un-Receive Role Restrictions 🔒	Lab/Phlebo/CS coba un-receive	Error unauthorized - only SU/Admin 🚫	FITUR CROSS-ROLE 🛡️	✅ ❌
TC-065	Report Access Restrictions 👁️	Coba view report semua role	SU/Admin/Lab/CS OK, Phlebo NOT ✅❌	FITUR CROSS-ROLE 🔍	✅ ❌
TC-066	Report Validated Requirement ✅✅	View report hanya VAR1 vs duavalidated	Hanya duavalidated dapat dilihat 🎯	FITUR CROSS-ROLE ✅	✅ ❌
TC-067	Comment Edit Restrictions 💬🔒	Lab/Phlebo/CS coba edit comment	Error - only SU/Admin editable 🚫	FITUR CROSS-ROLE ✏️	✅ ❌
TC-068	Validasi tidak Pengaruhi Data Lain 🛡️	Record data sebelum & sesudah validasi	Hanya status validasi berubah 📝	FITUR CROSS-ROLE 🔍	✅ ❌
TC-069	Un-Validate Mempertahankan Data 🔄	Record data sebelum & sesudah un-validate	Hanya status validasi berubah 📝	FITUR CROSS-ROLE 🔍	✅ ❌
TC-070	Audit Trail Logging 📜	Lakukan berbagai aktivitas	Semua tercatat di audit log ✅	FITUR CROSS-ROLE 🔍	✅ ❌
TC-071	Concurrent Validation ⚡	2 user buka validation dialog bersamaan	Validasi berhasil, tidak conflict ✅	FITUR CROSS-ROLE 🤝	✅ ❌
TC-072	Concurrent Sample Collection ⚡	2 user collect tube berbeda bersamaan	Semua berhasil tercatat ✅	FITUR CROSS-ROLE 🧪	✅ ❌
TC-073	Session Timeout ⏱️	Tunggu session timeout	Redirect ke login 🔄	FITUR CROSS-ROLE 🔐	✅ ❌
TC-074	Password Hashing Security 🔒	Buat user → cek database	Password dalam HASH bukan plain 🛡️	FITUR CROSS-ROLE 🔐	✅ ❌
TC-075	Legacy Read-Only 👀	Cek koneksi & fungsi Firebird	Hanya READ dari Firebird, TIDAK WRITE 🚫✍️	FITUR CROSS-ROLE 🗄️	✅ ❌
TC-076	Print Labels 🏷️	Print individual/collection/all	Semua labels tercetak 🖨️	ADM, LAB, PHLEB	✅ ❌
TC-077	Edit Comment ✏️	Edit comment di dashboard	Comment berubah tersimpan 💾	SU	✅ ❌

📋 Next Plan 📋

ID	Judul Test Case	Langkah Utama	Expected Result	Role	Hasil
NP-001	Collect Sample 🧪	Buka dialog sample → Collect	STATUS=1, COLLECTIONDATE & USERID diset ✅	SU, ADM, LAB	✅ ❌
NP-002	Un-Collect Sample ↩️	Buka dialog sample → Un-Collect	STATUS di-reset, audit log tercatat 📝	SU, ADM, LAB	✅ ❌
NP-004	Sample Collection Buttons Enabled ✅	Buka dialog sample	Tombol Collect/Un-Coll/Un-Recv enabled 🔘	ADMIN	✅ ❌