Question

我尝试将新创建的销售订单转换为发票时出错。

这是我的代码：

  define(["N/log", "N/email", "N/record"], function(log, email, record) {

    function afterSubmit(scriptContext) {

        var newOrderId = scriptContext.newRecord.id;

        var objRecord = record.transform({
            fromType: record.Type.SALES_ORDER,
            fromId: newOrderId,
            toType: record.Type.INVOICE,
            isDynamic: true
        });

以下是错误详情：

Account: 3671783
Environment: SandBox
Date & Time: 6/28/2017 2:09 am
Record Type: Sales Order
Internal ID: 668978
Execution Time: 0.00s
Script Usage: 0
Script: test send invoice
Type: User Event
Function: afterSubmit
Error: JS_EXCEPTION
{"type":"error.SuiteScriptError","name":"INVALID_INITIALIZE_REF","message":"You can not initialize invoice: invalid reference 668978.","stack":["createError(N/error.js)","afterSubmit(/SuiteScripts/sendinvoice1.js:23)"],"cause":{"type":"internal error","code":"INVALID_INITIALIZE_REF","details":"You can not initialize invoice: invalid reference 668978.","userEvent":"aftersubmit","stackTrace":["createError(N/error.js)","afterSubmit(/SuiteScripts/sendinvoice1.js:23)"],"notifyOff":false},"id":"","notifyOff":false}

我不知道自己做错了什么。

Answer 1

当您尝试转换时，销售订单处于什么状态？在发票SO之前，在某些条件下必须满足一些标准：

如果您有销售订单的批准，那么您必须先批准您的SO才能开具发票。
如果SO上的任何项目是可以实现的，那么必须先完成订单（即具有相关的项目履行），然后才能发票
- 除非您启用了提前完成发票设置（设置＆gt;会计＆gt;会计首选项＆gt;订单管理＆gt;开票），否则您可以放弃项目履行

将销售订单转换为发票错误

1 个答案: