Question

我在用户事件脚本中传递脚本参数时遇到问题。我知道为什么我的代码失败了。有什么方法可以通过参数传递文本？

这是错误：

{“类型”：“ error.SuiteScriptError”，“名称”：“ INVALID_INITIALIZE_REF”，“消息”：“您无法初始化发票：无效引用18349。”，“堆栈”：[“ createError（N / error ）“，” afterSubmit（/SuiteScripts/complexInvoice.js:29）“]”“原因”：{“类型”：“内部错误”，“代码”：“ INVALID_INITIALIZE_REF”，“详细信息”：“您无法初始化发票：无效的参考18349。“，” userEvent“：” aftersubmit“，” stackTrace“：[” createError（N / error）“，” afterSubmit（/SuiteScripts/complexInvoice.js:29）“]，” notifyOff“：false} ，“ id”：“”，“ notifyOff”：false}

这是代码：

/ ** * @NApiVersion 2.x * @NScriptType UserEventScript * @NModuleScope SameAccount * / define（[[N / record“，” N / log“，” N / runtime“]，函数（记录，日志，运行时）{

function afterSubmit(context) {

    // Gather your variables
    var newRec = context.newRecord;
    var freightCost = newRec.getValue({
        fieldId: 'custbody_freight_cost'
    });
    var freightItem = runtime.getCurrentScript().getParameter('custscript_freight_item');
    var handlingItem = runtime.getCurrentScript().getParameter('custscript_handling_item');
    var salesOrderId = newRec.getValue({
        fieldId: 'createdfrom'
    });
    log.debug('Sales Order ID', salesOrderId);
    log.error({
        title: 'Freight Cost',
        details: freightCost
    });
    log.error({
        title: 'Freight Item',
        details: freightItem
    });

    // Transform the Sales Order into an Invoice
    var invoiceRecord = record.transform({
        fromType: record.Type.SALES_ORDER,
        fromId: salesOrderId,
        toType: record.Type.INVOICE,
        isDynamic: true
    });
    log.error({
        title: 'Debug Entry',
        details: invoiceRecord
    });
    invoiceRecord.selectNewLine({
        sublistId: 'item'
    });
    invoiceRecord.setCurrentSublistText({
        sublistId: 'item',
        fieldId: 'item',
        text: freightItem
    });
    invoiceRecord.setCurrentSublistValue({
        sublistId: 'item',
        fieldId: 'amount',
        value: freightCost
    });
    invoiceRecord.commitLine({
        sublistId: 'item'
    });
    invoiceRecord.selectNewLine({
        sublistId: 'item'
    });
    invoiceRecord.setCurrentSublistText({
        sublistId: 'item',
        fieldId: 'item',
        text: handlingItem
    });
    invoiceRecord.commitLine({
        sublistId: 'item'
    });

    // Here is how you set a body field
    invoiceRecord.setValue({
        fieldId: 'custbody_freight_cost',
        value: freightCost,
        ignoreFieldChange: true
    });

    // Submit the record
    var rid = invoiceRecord.save();
    log.debug('Saved Record', rid);
}
return {
    afterSubmit: afterSubmit 
    };

}）;

Answer 1

很可能您的销售订单18349处于不宜开票状态，例如待批准。

Answer 2

检查一下是否可行。

要解决此问题，请导航至：（1）设置>会计>首选项>设置会计>订单管理选项卡>开票（2）启用“履行前的发票”首选项（3）保存首选项

保存首选项后，上面的示例脚本应该能够转换销售订单。

传递脚本参数

2 个答案: