143692 - Tripletex Order Error

24.09.2025 03:28

Error creating order frigg orderid: 3194158 for Ivorie Studio Llc NUF (448) - {"value":{"id":333918759,"version":0,"url":"tripletex.no/v2/order/333918759","customer":{"id":99109749,"url":"tripletex.no/v2/customer/99109749"},"contact":null,"attn":null,"displayName":"WEB-106393 Ordre","receiverEmail":"guroskot@hotmail.com","overdueNoticeEmail":"","number":"WEB-106393","reference":"rjtfNFtfBeDVWrizs8CUj2OJl","department":null,"orderDate":"2025-09-21","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-21","deliveryAddress":{"id":369442502,"version":0,"url":"tripletex.no/v2/deliveryAddress/369442502","addressLine1":"Strandtunet","addressLine2":"71","postalCode":"3414","city":"Lierstranda","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Guro Skotland, Strandtunet, 71, 3414 Lierstranda, Norge","addressAsString":"Strandtunet, 71, 3414 Lierstranda, Norge","displayNameInklMatrikkel":"Guro Skotland, Strandtunet, 71, 3414 Lierstranda, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":99109749,"url":"tripletex.no/v2/company/99109749"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"PRODUCT","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2067402911,"url":"tripletex.no/v2/invoice/2067402911"},"attachment":[],"sendMethodDescription":"Faktura sendes til guroskot@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Guro Skotland","projectManagerNameAndNumber":"","travelReports":[]}}