Question

我有一个问题。当我在“net suite”中添加发票时，请帮助我错误：[code] =＆gt; USER_ERROR [message] =＆gt;请输入以下值：部门，班级，仓库任何人都可以告诉我如何通过API生成“网络套件”发票。

$inv=new Invoice();

$customFormR=new RecordRef();
$customFormR->internalId =104;





//'1 Aquatic Fitness Concepts'

$inv_items= new InvoiceItem();

$itemRR = new RecordRef();
$itemRR->internalId = 25;
$itemRR->recordType = "inventoryItem";
$inv_items->item=$itemRR;

$location=new RecordRef();
$location->internalId =2;

$inv_items->location=$location;

$departmentRR=new RecordRef();
$departmentRR->internalId =6;
$inv_items->department=$departmentRR;

$classRR=new RecordRef();
$classRR->internalId =22;

$inv_items->class=$classRR;

$inv_it_list=new InvoiceItemList();

$inv_it_list->item=array($inv_items);
$inv->itemList= $inv_it_list;
$inv->entity = new RecordRef();
$inv->entity->internalId = 932;
//$inv->entity
$inv->customForm=$customFormR;

$request = new AddRequest();
$request->record = $inv;


$addResponse = $service->add($request);

if (!$addResponse->writeResponse->status->isSuccess) {
    echo "ADD ERROR";
    print_r($addResponse);
    exit();
} else {
    echo "ADD SUCCESS, id " . $addResponse->writeResponse->baseRef->internalId;
}

Answer 1

在NetSuite中，您可以选择在标题级别将Location，Department，Class设置为默认值，并在行级别上设置为默认值的覆盖。

了解如何为NetSuite帐户中的交易设置位置，部门，类。您的代码显示您正在尝试在订单项级别设置这些字段。如果未启用在行级别指定它们的选项（设置 - >会计 - ＆gt;会计首选项 - >常规），则您应该无法在行级别设置它们。

尝试在标题级别设置这些字段。例如：

$inv->department = $departmentRR;

在netsuite中添加发票记录

1 个答案: