我将此 SOAP 对象发送到 Netsuite Add API。我收到此错误响应：
nlobjSearchFilter 包含无效的运算符，或者语法不正确：internalid。
有没有人在添加操作中看到这个错误？我也不确定为什么在我的添加操作中出现搜索过滤器错误。
object(AddRequest)#10 (1) {
["record"]=>
object(VendorBill)#15 (50) {
["createdDate"]=>
NULL
["lastModifiedDate"]=>
NULL
["nexus"]=>
NULL
["subsidiaryTaxRegNum"]=>
NULL
["taxRegOverride"]=>
NULL
["taxDetailsOverride"]=>
NULL
["customForm"]=>
NULL
["billAddressList"]=>
NULL
["account"]=>
NULL
["entity"]=>
object(RecordRef)#19 (4) {
["internalId"]=>
string(6) "561643"
["externalId"]=>
NULL
["type"]=>
NULL
["name"]=>
NULL
}
["subsidiary"]=>
NULL
["approvalStatus"]=>
NULL
["nextApprover"]=>
NULL
["vatRegNum"]=>
NULL
["postingPeriod"]=>
object(RecordRef)#31 (4) {
["internalId"]=>
string(3) "209"
["externalId"]=>
NULL
["type"]=>
NULL
["name"]=>
NULL
}
["tranDate"]=>
string(18) "2018-10-31T6:00:00"
["currencyName"]=>
NULL
["billingAddress"]=>
NULL
["exchangeRate"]=>
NULL
["entityTaxRegNum"]=>
NULL
["terms"]=>
NULL
["dueDate"]=>
NULL
["discountDate"]=>
NULL
["tranId"]=>
string(15) "30943011-148338"
["userTotal"]=>
NULL
["discountAmount"]=>
NULL
["taxTotal"]=>
NULL
["paymentHold"]=>
NULL
["memo"]=>
string(15) "30943011-148338"
["tax2Total"]=>
NULL
["creditLimit"]=>
NULL
["availableVendorCredit"]=>
NULL
["currency"]=>
NULL
["class"]=>
object(RecordRef)#28 (4) {
["internalId"]=>
int(1)
["externalId"]=>
NULL
["type"]=>
NULL
["name"]=>
NULL
}
["department"]=>
object(RecordRef)#24 (4) {
["internalId"]=>
string(1) "1"
["externalId"]=>
NULL
["type"]=>
NULL
["name"]=>
NULL
}
["location"]=>
object(RecordRef)#16 (4) {
["internalId"]=>
int(2)
["externalId"]=>
NULL
["type"]=>
NULL
["name"]=>
NULL
}
["status"]=>
NULL
["landedCostMethod"]=>
NULL
["landedCostPerLine"]=>
NULL
["transactionNumber"]=>
NULL
["expenseList"]=>
NULL
["accountingBookDetailList"]=>
NULL
["itemList"]=>
object(VendorBillItemList)#29 (2) {
["item"]=>
array(1) {
[0]=>
object(VendorBillItem)#13 (36) {
["item"]=>
object(RecordRef)#14 (4) {
["internalId"]=>
string(2) "45"
["externalId"]=>
NULL
["type"]=>
NULL
["name"]=>
NULL
}
["vendorName"]=>
NULL
["line"]=>
NULL
["orderDoc"]=>
NULL
["orderLine"]=>
NULL
["quantity"]=>
string(1) "1"
["units"]=>
NULL
["inventoryDetail"]=>
NULL
["description"]=>
NULL
["serialNumbers"]=>
NULL
["binNumbers"]=>
NULL
["expirationDate"]=>
NULL
["taxCode"]=>
NULL
["taxRate1"]=>
NULL
["taxRate2"]=>
NULL
["grossAmt"]=>
NULL
["tax1Amt"]=>
NULL
["rate"]=>
string(5) "26.95"
["amount"]=>
NULL
["options"]=>
NULL
["department"]=>
NULL
["class"]=>
NULL
["location"]=>
NULL
["customer"]=>
object(RecordRef)#35 (4) {
["internalId"]=>
string(6) "655853"
["externalId"]=>
NULL
["type"]=>
NULL
["name"]=>
NULL
}
["landedCostCategory"]=>
NULL
["isBillable"]=>
NULL
["billVarianceStatus"]=>
NULL
["billreceiptsList"]=>
NULL
["amortizationSched"]=>
NULL
["amortizStartDate"]=>
NULL
["amortizationEndDate"]=>
NULL
["amortizationResidual"]=>
NULL
["taxAmount"]=>
NULL
["taxDetailsReference"]=>
NULL
["landedCost"]=>
NULL
["customFieldList"]=>
object(CustomFieldList)#32 (1) {
["customField"]=>
array(2) {
[0]=>
object(LongCustomFieldRef)#30 (3) {
["value"]=>
string(7) "2722217"
["internalId"]=>
string(17) "custcoloriginalpo"
["scriptId"]=>
NULL
}
[1]=>
object(LongCustomFieldRef)#27 (3) {
["value"]=>
string(1) "1"
["internalId"]=>
string(21) "custcoloriginalpoline"
["scriptId"]=>
NULL
}
}
}
}
}
["replaceAll"]=>
NULL
}
["landedCostsList"]=>
NULL
["purchaseOrderList"]=>
NULL
["taxDetailsList"]=>
NULL
["customFieldList"]=>
object(CustomFieldList)#36 (1) {
["customField"]=>
array(2) {
[0]=>
object(LongCustomFieldRef)#38 (3) {
["value"]=>
string(6) "148338"
["internalId"]=>
string(15) "custbodyjobs_no"
["scriptId"]=>
NULL
}
[1]=>
object(LongCustomFieldRef)#37 (3) {
["value"]=>
string(6) "237656"
["internalId"]=>
string(13) "custbody_e3id"
["scriptId"]=>
NULL
}
}
}
["internalId"]=>
NULL
["externalId"]=>
NULL
["nullFieldList"]=>
NULL
}
}