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
