Procurement System Test (Fixed)

Comprehensive system verification with corrected table references

✅ FIXED: Updated all vendor table references to use 'vendors_main' instead of 'vendors'
14
Total Tests
12
Passed
2
Failed
❌ System Issues Detected. Please fix the failed tests below.

Test Results

✓
Database Connection
Successfully connected to database
✓
Required Tables
All required tables exist
Found: procurement_requests, procurement_request_items, approval_queue, approval_workflows, approval_levels, workflow_rules, users, approval_actions, approval_history, procurement_categories, request_attachments, audit_logs, vendors_main, vendor_categories
✓
Vendor Table Structure
vendors_main table has correct structure
✓
Procurement Table Structure
procurement_requests table has correct structure
✓
User Roles
All required user roles exist
Available: admin (4), md (1), finance (2), procurement (2), hod (2)
✓
Workflow Rules
12 active workflow rules configured
✓
Procurement Categories
5 active categories available
✓
Vendor Registration
Successfully tested vendor registration
✓
Procurement Data Test
Successfully tested procurement data insertion
✓
Upload Directory
Upload directory exists and is writable
✓
API Router
API router file exists
✗
Procurement API
Procurement API endpoint missing
Upload procurement-request.php to api/endpoints/ directory
✗
Main Files
Missing files: procurement_request.php (Procurement request form)
Existing files: procurement_requests.php (Requests listing page (from your files)), approval_dashboard.php (Approval dashboard (new))
✓
Database Constraints
70 foreign key constraints found
Referential integrity is maintained

🔧 Setup Required

Please fix the following issues before using the system:


Re-run Tests