Passing script parameters

Question

I'm having a problem passing script parameters in a user event script. I know why my code is failing. Is there any way to pass text through parameters?

here is the error:

{"type":"error.SuiteScriptError","name":"INVALID_INITIALIZE_REF","message":"You can not initialize invoice: invalid reference 18349.","stack":["createError(N/error)","afterSubmit(/SuiteScripts/complexInvoice.js:29)"],"cause":{"type":"internal error","code":"INVALID_INITIALIZE_REF","details":"You can not initialize invoice: invalid reference 18349.","userEvent":"aftersubmit","stackTrace":["createError(N/error)","afterSubmit(/SuiteScripts/complexInvoice.js:29)"],"notifyOff":false},"id":"","notifyOff":false}

and here's the code:

/** * @NApiVersion 2.x * @NScriptType UserEventScript * @NModuleScope SameAccount */ define(["N/record", "N/log", "N/runtime"], function (record, log, runtime) {

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 
    };

});

why your code is failing ? please mention that if you know it ? — Edwin Thomas, Aug 10 '18 at 07:38

score 0 · Answer 1 · answered Aug 10 '18 at 06:40

0

Likely your Sales Order 18349 is in an inappropriate status to be invoiced, e.g. Pending Approval.

answered Aug 10 '18 at 06:40

erictgrubaugh

8,519
1
20
28

score 0 · Answer 2 · answered Aug 14 '18 at 12:32

Check once it may works.

To fix this navigate to: (1) Setup > Accounting > Preferences > Set Up Accounting > Order Management tab > Invoicing (2) Enable the Invoice in Advance of Fulfillment preference (3) Save the Preference

After saving the preference, the above sample script should be able to transform Sales Order.

Passing script parameters

2 Answers2