147889 - Tripletex Order Error

10.10.2025 07:07

Error creating order frigg orderid: 3271530 for Bosant (202) - {"value":{"id":341434484,"version":0,"url":"tripletex.no/v2/order/341434484","customer":{"id":99750457,"url":"tripletex.no/v2/customer/99750457"},"contact":null,"attn":null,"displayName":"BS-36916 Ordre","receiverEmail":"bonoss@icloud.com","overdueNoticeEmail":"","number":"BS-36916","reference":"rGSGQuYGZQFz8Mm0CTPsRJa8P","department":null,"orderDate":"2025-10-09","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-09","deliveryAddress":{"id":372442211,"version":0,"url":"tripletex.no/v2/deliveryAddress/372442211","addressLine1":"Viktor Baumanns vei 38B","addressLine2":"","postalCode":"7020","city":"Trondheim","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Karen Sæther, Viktor Baumanns vei 38B, 7020 Trondheim, Norge","addressAsString":"Viktor Baumanns vei 38B, 7020 Trondheim, Norge","displayNameInklMatrikkel":"Karen Sæther, Viktor Baumanns vei 38B, 7020 Trondheim, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":99750457,"url":"tripletex.no/v2/company/99750457"}},"deliveryComment":"Sendt kunde fra Ramberg ID:70386906004501997","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":2073452402,"url":"tripletex.no/v2/invoice/2073452402"},"attachment":[],"sendMethodDescription":"Faktura sendes til bonoss@icloud.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Karen Sæther","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}