Netsuite 复制供应商账单上的自定义拒绝原因

我正在尝试实施suiteanswer ID 74548，并创建了一个自定义记录，以捕获供应商账单拒绝原因，因为我们的审批人具有员工中心角色， 只允许查看账单。我能够正确地捕获原因，但在修改示例脚本以适应供应商账单之后，由于输入不正确，它仍然在submitFields出错。我只想从自定义记录中获取拒绝原因，并在当前供应商账单拒绝原因（屏幕上添加的自定义字段）上更新它

你能检查一下脚本并帮我更正一下吗

错误：

{“type”:”error.SuiteScriptError”,”name”:”SSS_MISSING_REQD_ARGUMENT”,”message”:”submitFields: Missing a required argument: id”,”stack”:[“createError(N/error)”,”afterSubmit(/SuiteScripts/Rej Reason Test.js:60)”,”createError(N/error)”],”cause”:{“name”:”SSS_MISSING_REQD_ARGUMENT”,”message”:”submitFields: Missing a required argument: id”},”id”:””,”notifyOff”:false,”userFacing”:true}

代码示例：

/**

* u/NApiVersion 2.x

* u/NScriptType UserEventScript

* u/NModuleScope SameAccount

*/

define(['N/record'],



function(record) {

/**

* Function definition to be triggered before record is loaded.

*

* u/param {Object} scriptContext

* u/param {Record} scriptContext.newRecord - New record

* u/param {string} scriptContext.type - Trigger type

* u/param {Form} scriptContext.form - Current form

* u/Since 2015.2

*/

function beforeLoad(scriptContext)

{



}



/**

* Function definition to be triggered before record is loaded.

*

* u/param {Object} scriptContext

* u/param {Record} scriptContext.newRecord - New record

* u/param {Record} scriptContext.oldRecord - Old record

* u/param {string} scriptContext.type - Trigger type

* u/Since 2015.2

*/

function beforeSubmit(scriptContext)

{

}



/**

* Function definition to be triggered before record is loaded.

*

* u/param {Object} scriptContext

* u/param {Record} scriptContext.newRecord - New record

* u/param {Record} scriptContext.oldRecord - Old record

* u/param {string} scriptContext.type - Trigger type

* u/Since 2015.2

*/

function afterSubmit(scriptContext)

{

// Get the value of the Reject reason
var rejReason = scriptContext.newRecord.getValue({

fieldId: 'custrecord165' // Change this according to the internal id of the Field Reject Reason in the Custom Record Created

});



// Get the ID of the Vendor Bill Reject reason

var venbillID = scriptContext.newRecord.getValue({

fieldId: 'custrecord166' // Change this according to the internal id of the Field Vendor Bill in the Custom Record Created

});

// populate the Reject Reason in the Vendor Bill Rejection Reason field
var id = record.submitFields({

type: record.Type.VENDOR_BILL,

id: venbillID,

values: {

custrecord165: rejReason // Change custbody1 to the internal id of the custom field Reject Reason in the Vendor Bill Record

},

options: {

enableSourcing: false,

ignoreMandatoryFields : true

}

});

}

return {

beforeLoad: beforeLoad,

beforeSubmit: beforeSubmit,

afterSubmit: afterSubmit

};

});