139200 - Tripletex Order Error

14.09.2025 22:26

Error creating order frigg orderid: 3146582 for Ata Group AS (502) - {"value":{"id":329871389,"version":0,"url":"tripletex.no/v2/order/329871389","customer":{"id":98626625,"url":"tripletex.no/v2/customer/98626625"},"contact":null,"attn":null,"displayName":"WC36756 Ordre","receiverEmail":"cathrine.nordjordet@gmail.com","overdueNoticeEmail":"","number":"WC36756","reference":"3084fee5dc0247fb92db96d06f6d63bc","ourContact":{"id":10075654,"url":"tripletex.no/v2/contact/10075654"},"department":null,"orderDate":"2025-09-14","project":null,"invoiceComment":"Payment method: Nexi / Klarna Wallet","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-14","deliveryAddress":{"id":367293820,"version":0,"url":"tripletex.no/v2/deliveryAddress/367293820","addressLine1":"Skjeggåsen 18","addressLine2":"","postalCode":"4640","city":"Søgne","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Cathrine Lian, Skjeggåsen 18, 4640 Søgne, Norge","addressAsString":"Skjeggåsen 18, 4640 Søgne, Norge","displayNameInklMatrikkel":"Cathrine Lian, Skjeggåsen 18, 4640 Søgne, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98626625,"url":"tripletex.no/v2/company/98626625"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"CUSTOM","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2064282311,"url":"tripletex.no/v2/invoice/2064282311"},"attachment":[],"sendMethodDescription":"Faktura sendes til cathrine.nordjordet@gmail.com","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Cathrine Lian","projectManagerNameAndNumber":"ata Webshop","travelReports":[]}}