146450 - Tripletex Order Error

04.10.2025 03:26

Error creating order frigg orderid: 3232212 for FRISK FORLAG AS (552) - {"value":{"id":338568695,"version":0,"url":"tripletex.no/v2/order/338568695","customer":{"id":99514809,"url":"tripletex.no/v2/customer/99514809"},"contact":null,"attn":null,"displayName":"FR-1012103 Ordre","receiverEmail":"perkk1954@gmail.com","overdueNoticeEmail":"","number":"FR-1012103","reference":"739b305d-c451-2c61-8e50-a8889f924d81","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-09-30","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-30","deliveryAddress":{"id":371319526,"version":0,"url":"tripletex.no/v2/deliveryAddress/371319526","addressLine1":"Øksenvågværet 3","addressLine2":"","postalCode":"6530","city":"Averøy","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Per Kristian Karlsen, Øksenvågværet 3, 6530 Averøy, Norge","addressAsString":"Øksenvågværet 3, 6530 Averøy, Norge","displayNameInklMatrikkel":"Per Kristian Karlsen, Øksenvågværet 3, 6530 Averøy, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":99514809,"url":"tripletex.no/v2/company/99514809"}},"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":2071282053,"url":"tripletex.no/v2/invoice/2071282053"},"attachment":[],"sendMethodDescription":"Faktura sendes til perkk1954@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Per Kristian Karlsen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}