145002 - Tripletex Order Error

27.09.2025 03:22

Error creating order frigg orderid: 3209059 for FRISK FORLAG AS (552) - {"value":{"id":335286002,"version":0,"url":"tripletex.no/v2/order/335286002","customer":{"id":99242267,"url":"tripletex.no/v2/customer/99242267"},"contact":null,"attn":null,"displayName":"FR-1009305 Ordre","receiverEmail":"anne.horgmo@gmail.com","overdueNoticeEmail":"","number":"FR-1009305","reference":"01009305","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-09-24","project":null,"invoiceComment":"Payment method: Vipps Express Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-24","deliveryAddress":{"id":370100546,"version":0,"url":"tripletex.no/v2/deliveryAddress/370100546","addressLine1":"SKÅVEIEN 11","addressLine2":"","postalCode":"7290","city":"STØREN","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Anne Horgmo, SKÅVEIEN 11, 7290 STØREN, Norge","addressAsString":"SKÅVEIEN 11, 7290 STØREN, Norge","displayNameInklMatrikkel":"Anne Horgmo, SKÅVEIEN 11, 7290 STØREN, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":99242267,"url":"tripletex.no/v2/company/99242267"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"ID","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2068482432,"url":"tripletex.no/v2/invoice/2068482432"},"attachment":[],"sendMethodDescription":"Faktura sendes til anne.horgmo@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Anne Horgmo","projectManagerNameAndNumber":"","travelReports":[]}}