Transform sales order to invoice error

问题

I'm having an error when I try to transform a newly created sales order to an invoice.

Here's my code:

  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
        });

Here's the error details:

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}

I don't know what am I doing wrong.

回答1:

What status is the Sales Order in when you're trying to transform it? Before you can Invoice an SO, there are some criteria that must be met under certain conditions:

If you have Approvals on for Sales Orders, then your SO must be Approved before you can Invoice it.
If any of the Items on the SO are fulfillable, then the Order must be fulfilled (i.e. have an associated Item Fulfillment) before you can Invoice it
- UNLESS you have the INVOICE IN ADVANCE OF FULFILLMENT setting enabled (Setup > Accounting > Accounting Preferences > Order Management > Invoicing), then you can forego the Item Fulfillment

来源：https://stackoverflow.com/questions/44784013/transform-sales-order-to-invoice-error

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