Western Oregon University
👤 Thomas Edward Litt...
T
School
financessb-test.ec.wou.edu:8102/FinanceSelfService/ssb/approveDocuments#!/dashboard/list
📋 Approve Documents List
🧾 Classic Invoice Detail
📑 Multiple Invoices
📄 PDF Invoice Link
🧪 Test Page 1 - Approve Documents List: Extension should detect I0591766 (type INV) and send 0591766 to DocStar (leading "I" stripped).

Approve Documents

Queried Parameters

Approve Documents List

1
i
Click the document number link to view a document as a PDF in a new tab. Click the History option to display pending approvals, approval history, and any related documents. Click the Attachments icon to display a list of attachments if more than one, otherwise a new tab is opened to view a single attachment....
Document Document Type Change Sequence Submission Originating User Amount Next Approver NSF Queue Type History Disapprove Approve
I0591766 INV - 0 KINNAMAJ 2,067.31 Yes - DOC
🧪 Test Page 2 - Classic Invoice Detail: Extension should detect Invoice Number I0591766 and send 0591766 to DocStar (leading "I" stripped).
INVOICE
Invoice Number
I0591766
Submission
0
Purchase Order
 
Invoice Date
10/03/2025
Vendor Invoice
339865
Vendor
Organization for Education Technology & Curriculum (V00004101)
Transaction Date
10/08/2025
Suspense
No
Address
LB 1249
PO Box 35142
Seattle WA 98124-5142
Payment Due
10/09/2025
Cancel Date
 
 
 
Document Total
2,067.31
Open/Paid
O
 
 
Accounting Type
Document Level
Hold
N
 
 
Credit Memo
N
Collects Tax
Collects No Taxes
 
 
1099 Vendor
Y
Recurring
N
Discount Code
 
Commodities
Item Description U/M Tax Group Final Pay Approved Net Amount
1 5 hrs Technical Consultant     No Other 1,787.95
2 2 hrs Project Administrator     No Other 279.36
Total Commodities: 2,067.31
Accounting Distributions
Sequence Chart-Index-Fund-Orgn-Acct-Prog-Actv-Locn-Proj Bank Code NSF Suspense NSF Override Dist % Net Amount
1 E- UCS918- 307426- 309000- 24507- 61050- - - B1 No No 100.00 2,067.31
Total Accounting Distributions: 2,067.31
DISCLAIMER - This Invoice PDF is restricted to internal use only.
🧪 Test Page 3 - Multiple Invoices: Extension should detect 4 invoices (I0595789, I0595880, I0595881, I0595882) and send 0595789 OR 0595880 OR 0595881 OR 0595882 to DocStar.

Approve Documents

Queried Parameters

Approve Documents List

4
i
Click the document number link to view a document as a PDF in a new tab. Click the History option to display pending approvals, approval history, and any related documents. Click the Attachments icon to display a list of attachments if more than one, otherwise a new tab is opened to view a single attachment....
Document Document Type Change Sequence Submission Originating User Amount Next Approver NSF Queue Type History Disapprove Approve
I0595789 INV - 0 KINNAMAJ 34,632.70 Yes - DOC
I0595880 INV - 0 KINNAMAJ 3,452.34 Yes - DOC
I0595881 INV - 0 KINNAMAJ 1,000.00 Yes - DOC
I0595882 INV - 0 KINNAMAJ 78.00 Yes - DOC
🧪 Test Page 4 - PDF Invoice Link: Extension should detect invoice I0591766 from the URL parameter and send 0591766 to DocStar. This simulates clicking a PDF link in Banner.

View Invoice as PDF

📄

Invoice I0591766

Click the button below to view this invoice as a PDF.
The extension will detect the invoice number from the URL.

View PDF Invoice

How to test:

  1. Click the "View PDF Invoice" button above
  2. A new tab will open with the URL containing docCode=I0591766
  3. Click the extension icon on that new page
  4. Extension should detect invoice 0591766 from the URL
  5. Click "Open in DocStar" to verify it works