correction, the last role should be - BILL_FROM_VENDOR --- Chris Howe <[EMAIL PROTECTED]> wrote:
> I created two additional orders. > > From Ecommerce - WSCO10001 -- Works correctly > From Order Entry - WSCO10002 -- Works incorrectly, partyId "Customer" > put in wrong role (BILL_TO_CUSTOMER instead of BILL_TO_VENDOR). > > > --- Jacopo Cappellato <[EMAIL PROTECTED]> wrote: > > > here is an order: > > > > > https://demo.hotwaxmedia.com/ordermgr/control/orderview?orderId=WSCO10000 > > > > Jacopo > > > > Jacopo Cappellato wrote: > > > Yes, > > > > > > just create a random order in the demo server and try to quick > ship > > it. > > > > > > Jacopo > > > > > > David E Jones wrote: > > >> > > >> That is weird... Is thos for a sales order? Generally for those > > the > > >> BILL_FROM_VENDOR is the company (pay to, ie bill from) party on > > the > > >> ProductStore. > > >> > > >> Do you have any more details about when this is happening? Is > > there an > > >> easy way to reproduce it on the demo site or a stock > > >> checkout/build/install? > > >> > > >> -David > > >> > > >> > > >> Jacopo Cappellato wrote: > > >>> Any ideas about what is the cause for the missing > > BILL_FROM_VENDOR > > >>> role in the order? > > >>> > > >>> hmmmm.. this is weird > > >>> > > >>> Jacopo > > >>> > > >>> Jacopo Cappellato wrote: > > >>>> Hi all, > > >>>> > > >>>> I'm having problems to create a sales invoice from an order. > > >>>> The error is a NPE at line 207 of InvoiceServices: > > >>>> > > >>>> String billFromVendorPartyId = > > >>>> orh.getBillFromParty().getString("partyId"); > > >>>> > > >>>> So the problem seems caused by the missing role in the > order... > > any > > >>>> suggestion of what could have caused this? > > >>>> > > >>>> Thanks, > > >>>> > > >>>> Jacopo > > >>> > > > > > >
