139243 - Tripletex Order Error

15.09.2025 02:33

Error creating order frigg orderid: 3146967 for Elite Engros As (548) - {"value":{"id":329874698,"version":0,"url":"tripletex.no/v2/order/329874698","customer":{"id":47025034,"url":"tripletex.no/v2/customer/47025034"},"contact":null,"attn":null,"displayName":"16035 Ordre","receiverEmail":"ahmad1972.aked@gmail.com","overdueNoticeEmail":"","number":"16035","reference":"","department":null,"orderDate":"2025-09-15","project":null,"invoiceComment":"Payment method: Direkte bankoverføring","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-15","deliveryAddress":null,"deliveryComment":"Hei. Det er en stor Ordre dere kan sende en pall i morgen med Ardalan og neste uke en pall til elite olje er viktig med frest pall i morgen.\nMvh\nAkid","isPrioritizeAmountsIncludingVat":true,"orderLineSorting":"ID","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2064290759,"url":"tripletex.no/v2/invoice/2064290759"},"attachment":[],"sendMethodDescription":"Faktura sendes til ahmad1972.aked@gmail.com","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Akid Kurdisk Matbotikk","projectManagerNameAndNumber":"","travelReports":[]}}