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Hypur Invoice Log
The Hypur Invoice Log gives Hypur's administrative personnel the capacity to view all invoices for any corporations that are Hypur enabled. The page also features an option to resubmit any invoices to the API.

The buttons at the top of the form function as follows:
  • view task queue: this will take the user to the task queue page.
  • reset this page: this will reset all values in the form below to their defaults.
  • help page: redirects to the help file.
The Search Hypur Invoices form functions as follows:
  • Which Corp To Search: a drop-down menu that contains a list of every Hypur enabled corporation in the Adilas system. Simply choose which corporation you wish to view. The default corporation is set to the corporation you are currently logged into.
  • Search From/To Date: this will provide a date range from which all invoices will be pulled. Use the date format m/d/yy. The default value for the From Date is one month prior to the current date. The default for the To Date is the current date.
  • Invoice Number From/To: this will provide an invoice number range from which all invoices will be pulled. The default for both is "all."
  • Search: submit the search parameters. The results are displayed below.
The Hypur Invoice Search Results table contains the following information:
  • the number of results is included in parentheses in the table title.
  • Re-Queue Items: a check-box is provided for each invoice. To re-send an item to the Task Queue, click the check-box and click "Submit to Queue" at the bottom of the table. Multiple boxes may be checked and submitted at the same time.
  • The Invoice Number, Invoice Amount, and Date/Time are provided for each result. These values may be viewed but not modified.
At the bottom of the page, there are links that will return the user to the top of the page or to the top of the search results.
Tip: if the required invoice is missing from the list at the bottom of the page, check the search parameters. For example, if you need Invoice #418 but it is not in the search results when "all" is specified in each field for the Invoice Numbers, be sure that the date values are broad enough to catch it.