将销售订单转换为发票错误

Question

尝试将新创建的销售订单转换为发票时出现错误。

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
        });

错误详情如下：

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}

我不知道我在做什么错。

Answer 1

当您尝试转换销售订单时，它处于什么状态？在为SO开具发票之前，必须满足某些条件，必须满足一些条件：

• 如果您有销售订单的批准，则必须先批准您的SO，然后才能开具发票。
• 如果SO上的任何项目都可以履行，则必须先履行订单（即具有相关的项目履行），然后才能开具发票
  • 除非您启用了“进项发票”设置（“设置”>“会计”>“会计首选项”>“订单管理”>“开票”），否则您可以放弃“项目履行”