147606 - Tripletex Order Error

08.10.2025 20:35

Error creating order frigg orderid: 3265454 for RavnsborgGaardNy (351) - {"value":{"id":340788690,"version":0,"url":"tripletex.no/v2/order/340788690","customer":{"id":97691738,"url":"tripletex.no/v2/customer/97691738"},"contact":null,"attn":null,"displayName":"3265454 Ordre","receiverEmail":"Nils@okernengros.no","overdueNoticeEmail":"NO-965714138@autoscan.maventa.com","number":"3265454","reference":"","department":null,"orderDate":"2025-10-08","project":null,"invoiceComment":"Payment method: Faktura","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-09","deliveryAddress":{"id":372197207,"version":0,"url":"tripletex.no/v2/deliveryAddress/372197207","addressLine1":"Håndverksveien 31","addressLine2":"","postalCode":"1405","city":"LANGHUS","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Økern Engros AS, Håndverksveien 31, 1405 LANGHUS, Norge","addressAsString":"Håndverksveien 31, 1405 LANGHUS, Norge","displayNameInklMatrikkel":"Økern Engros AS, Håndverksveien 31, 1405 LANGHUS, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"Økern Engros AS","customerVendor":null},"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":2072965169,"url":"tripletex.no/v2/invoice/2072965169"},"attachment":[],"sendMethodDescription":"EHF-faktura sendes.","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Økern Engros AS","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}