End-to-End Testing

After completing all deployment steps, perform the following smoke tests to verify the entire system is working correctly.

Smoke Test Checklist

Step-by-Step Verification

1. Frontend Access

• Open the Amplify app URL in a browser.
• The login form should appear. No console errors.

2. Register & Login

• Click Register, fill in your email and password.
• Check your email for the OTP/verification code.
• Complete registration and log in.

3. Invoice Upload

• From the Dashboard, click Upload Invoice.
• Select a sample invoice PDF or image.
• The invoice should appear in the list with status Processing.
• After ~30–90 seconds, status should change to Draft with extracted data pre-filled.

4. Invoice Details

• Click on the invoice to open the detail view.
• Verify that the following fields are populated:
  • Tax ID (Mã số thuế)
  • Invoice date
  • Total amount
  • Seller/Buyer names

5. Merge Invoice

• From the Draft invoice, click Merge / Confirm.
• Verify the invoice status changes to Confirmed or Merged.

Backend Health Check

You can also verify the backend directly via CloudFront:

curl https://<CLOUDFRONT_DOMAIN>/api/health
# Expected: {"status":"Healthy"}

And the OCR internal health check (via ECS Exec or test from Backend):

curl http://<ALB_OCR_DNS>/api/v1/health
# Expected: {"status":"ok"}

Troubleshooting Common Issues