152134 - Tripletex Order Error

23.10.2025 15:17

Error creating order frigg orderid: 3266823 for KARJOLEN AS (602) - {"value":{"id":347217443,"version":0,"url":"tripletex.no/v2/order/347217443","customer":{"id":100247891,"url":"tripletex.no/v2/customer/100247891"},"contact":null,"attn":null,"displayName":"Web-1251 Ordre","receiverEmail":"margaretmnorman@outlook.com","overdueNoticeEmail":"","number":"Web-1251","reference":"rBPNpt5tUuqkUExw1BngHOj9q","department":null,"orderDate":"2025-10-07","project":null,"invoiceComment":"Payment method: Verifone Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-07","deliveryAddress":{"id":374998184,"version":0,"url":"tripletex.no/v2/deliveryAddress/374998184","addressLine1":"Øvstevegen 18","addressLine2":"","postalCode":"6050","city":"Valderøya","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Margaret Norman, Øvstevegen 18, 6050 Valderøya, Norge","addressAsString":"Øvstevegen 18, 6050 Valderøya, Norge","displayNameInklMatrikkel":"Margaret Norman, Øvstevegen 18, 6050 Valderøya, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":100247891,"url":"tripletex.no/v2/company/100247891"}},"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":2077908330,"url":"tripletex.no/v2/invoice/2077908330"},"attachment":[],"sendMethodDescription":"Faktura sendes til margaretmnorman@outlook.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Margaret Norman","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}