{"type":"error.SuiteScriptError","name":"USER_ERRO...
# suitescripts
shadman Ashrafi
02/18/2020, 7:24 AM Copy code
{
"type": "error.SuiteScriptError",
"name": "USER_ERROR",
"message": "Please enter a payment amount or apply credits/deposits",
"stack": [
"anonymous(N/serverRecordService)",
"beforeSubmit(/SuiteScripts/Quikr UE Customer Payment(Receipt).js:316)"
],
"cause": {
"type": "internal error",
"code": "USER_ERROR",
"details": "Please enter a payment amount or apply credits/deposits",
"userEvent": "beforesubmit",
"stackTrace": [
"anonymous(N/serverRecordService)",
"beforeSubmit(/SuiteScripts/Quikr UE Customer Payment(Receipt).js:316)"
],
"notifyOff": false
},
"id": "",
"notifyOff": false,
"userFacing": false
}b
battk
02/18/2020, 7:29 AMwhat are you doing in your before submit. it looks like you are creating another record
a
AB
02/18/2020, 7:41 AM@shadman Ashrafi I think you didn't set payment amount. select an invoice from the sublist or set the payment amount.
s
shadman Ashrafi
02/18/2020, 7:44 AMvar paymentRecord = record.transform({
fromType: record.Type.INVOICE,
fromId: invoiceId ,
toType: record.Type.CUSTOMER_PAYMENT,
isDynamic: false,
});
var creditLineNumber = paymentRecord.findSublistLineWithValue({
sublistId: 'credit',
fieldId: 'internalid',
value: newJourId
});
var applyAmount = 0;
if(creditLineNumber!=-1)
{
paymentRecord.setSublistValue({
sublistId: 'credit',
fieldId: 'apply',
line: creditLineNumber,
value: true
});
paymentRecord.setSublistValue({
sublistId: 'credit',
fieldId: 'amount',
line: creditLineNumber,
value: tdsAmt
});
applyAmount = paymentRecord.getSublistValue({
sublistId: 'credit',
fieldId: 'due',
line: creditLineNumber
});
}
var invoiceLineNumber = paymentRecord.findSublistLineWithValue({
sublistId: 'apply',
fieldId: 'internalid',
value: invoiceId
});
if(invoiceLineNumber!=-1)
{
paymentRecord.setSublistValue({
sublistId: 'apply',
fieldId: 'amount',
line: invoiceLineNumber,
value: applyAmount
});
}
log.debug(" applyAmount = ",applyAmount);
log.debug(" invoiceLineNumber = ",invoiceLineNumber);
log.debug(" creditLineNumber = ",creditLineNumber);
log.debug(" tdsAmt = ",tdsAmt);
var paymentRecordId = paymentRecord.save({
enableSourcing: true,
ignoreMandatoryFields: true
});
log.debug(" new paymentRecordId = ",paymentRecordId);
shadman Ashrafi
02/18/2020, 7:45 AMi am getting error on paymentRecord.save
shadman Ashrafi
02/18/2020, 7:45 AMi think i am missing something to set.
a
AB
02/18/2020, 7:55 AMset isDynamic: true
j
jhayczee09
02/18/2020, 8:19 AMyes, set isDynamic to true or set the paymentamount via script.
b
battk
02/18/2020, 8:29 AMyou may also want to share the amounts of the transactions involved. your error suggests that the credit is not larger than the invoice amount
s
shadman Ashrafi
02/18/2020, 8:35 AMvar creditLineNumber = paymentRecord.findSublistLineWithValue({
sublistId: 'credit',
fieldId: 'internalid',
value: newJourId
});
log.debug(" creditLineNumber = ",creditLineNumber);
shadman Ashrafi
02/18/2020, 8:35 AMi am getting creditLineNumber = -1
shadman Ashrafi
02/18/2020, 8:36 AMwhich is wrong
b
battk
02/18/2020, 8:36 AMyou might want to try creating the transaction in the ui first
battk
02/18/2020, 8:37 AMmake sure you use the same amounts and ids used in your script
s
shadman Ashrafi
02/18/2020, 8:44 AMi have created the journal in the script earlier before transforming the invoice to customer payment.
b
battk
02/18/2020, 8:46 AMits a pain to debug an error that is specific to the amounts involved
battk
02/18/2020, 8:46 AMshare enough code for me to make the script in my account and i can help you debug
battk
02/18/2020, 8:49 AMthat should include code that determines the values for invoiceId, newJourId, and tdsAmt
s
shadman Ashrafi
02/18/2020, 11:01 AMi got it resolved.
shadman Ashrafi
02/18/2020, 11:03 AMThanks for support.
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