NetSuite Restlet - USER_ERROR - netsuite

Question

I am creating this script to write the invoice in NetSuite. However, when I send the data this error appears: "The approval status field should only be used when the approval routing preference is selected."
PS: in the interface the same error occurs when trying to save.
Can you help me? Here's the code:
/**
* #NApiVersion 2.x
* #NScriptType restlet
* #author Adriano Barbosa
* #since 2019.2
*/
define(['N/record', 'N/file', 'N/log', 'N/search'], function (record, file, log, search) {
function vpc_contas_receber(context) {
if ( context.cnpj_forn ) {
var id_forn;
search.create({ type: "customer",
filters: [
[ "custentity_enl_cnpjcpf", "is", context.cnpj_forn ]
],
columns: [
search.createColumn({ name: "internalid", label: "ID interna" })
]
}).run().each(function(result) {
id_forn = result.id;
return true;
});
if ( !id_forn ) {
log.debug({ title: 'Erro', details: 'Fornecedor ' + context.cnpj_forn + ' não localizado!' });
return { status: 'Erro', mensagem: 'Fornecedor ' + context.cnpj_forn + ' não localizado!' }
} else if ( context.nf ) {
var id_nf_existe, nf_existe, num_fat;
search.create({ type: "invoice",
filters: [
[ "type", "anyof", "CustInvc" ], "AND",
[ "custbody_enl_fiscaldocnumber", "is", context.nf ]
],
columns: [
search.createColumn({ name: "custbody_enl_fiscaldocnumber", label: "Número da Nota Fiscal" }),
search.createColumn({ name: "formulatext", formula: "SUBSTR({tranid}, 0)", label: "nº fatura" })
]
}).run().each(function(result) {
id_nf_existe = result.id;
nf_existe = result.getValue({ name: 'custbody_enl_fiscaldocnumber' });
num_fat = result.getValue({ name: 'formulatext' });
});
if ( nf_existe ) {
log.debug({ title: 'NF ' + nf_existe + ' já cadastrada!', details: 'VPC: ' + id_nf_existe + '; ' + 'Nº Fatura: ' + num_fat });
return {
status: 'NF ' + nf_existe + ' já cadastrada!',
mensagem: 'VPC: ' + id_nf_existe + '; ' + 'Nº Fatura: ' + num_fat
}
} else {
vpc = record.create({ type: 'invoice', isDynamic: true })
.setValue({ fieldId: 'entity', value: id_forn })
.setValue({ fieldId: 'memo', value: context.obs })
.setValue({ fieldId: 'location', value: 1 })
.selectNewLine({ sublistId: 'item' })
.setCurrentSublistValue({ sublistId: 'item', fieldId: 'item', value: 27901 })
.setCurrentSublistValue({ sublistId: 'item', fieldId: 'rate', value: context.valor })
.commitLine({ sublistId: 'item' })/*
.setValue({ fieldId: 'custbody_rsc_dtvencboleto', value: new Date(context.venc_blt) })*/
.setValue({ fieldId: 'custbody_enl_operationtypeid', value: 15 })
.setValue({ fieldId: 'custbody_enl_order_documenttype', value: 7 })
.setValue({ fieldId: 'custbody_enl_fiscaldocnumber', value: context.nf })/*
.save({ enableSourcing: true, ignoreMandatoryFields: true })*/
if ( context.venc_blt ) {
var venc_blt = new Date(context.venc_blt);
venc_blt.setDate(venc_blt.getDate());
vpc.setValue({ fieldId: 'custbody_rsc_dtvencboleto', value: venc_blt });
}
var id_vpc = vpc.save({ enableSourcing: true, ignoreMandatoryFields: true });
try {
var bodyObject = {};
var load_id_vpc = record.load({ type: 'invoice', id: id_vpc });
bodyObject['id_vpc'] = id_vpc;
bodyObject['doc_vpc'] = load_id_vpc.getValue({ fieldId: 'tranid' });
bodyObject['memo'] = load_id_vpc.getValue({ fieldId: 'memo' }) || '';
bodyObject['valor'] = load_id_vpc.getSublistValue({ sublistId: 'item', fieldId: 'rate', line: 0 }).toFixed(2);
bodyObject['nf'] = load_id_vpc.getValue({ fieldId: 'custbody_enl_fiscaldocnumber' });
bodyObject['venc_blt'] = load_id_vpc.getValue({ fieldId: 'custbody_rsc_dtvencboleto' });
log.debug({ title: 'VPC["Contas a Receber"] cadastrado com sucesso!', details: bodyObject });
return { 'status': 'Sucesso!', 'infoVPC': bodyObject }
} catch (e) {
log.debug({ title: 'Erro', details: e });
return { status: 'Erro!', mensagem: e }
}
}
}
}
// forn = search.create({ type: "vendor",
// filters: [
// [ "custentity_enl_cnpjcpf", "is", context.fornecedor ]
// ],
// columns: [
// search.createColumn({ name: "internalid", label: "ID interna" })
// ]
// }).run().getRange({ start: 0, end: 1 })
}
return { 'post': vpc_contas_receber }
});

Answer 1

As the message indicates:
to use the Approval Status field, you must activate Approval Routing for invoices.
To do so, go to Setup -> Accounting -> Accounting Preferences -> Tab "Approval Routing" and check the Transactions(s) on which you want to manage approvals. This will make the "Approval Status" available for use.