152136 - Tripletex Order Error

23.10.2025 15:17

Error creating order frigg orderid: 3279122 for KARJOLEN AS (602) - {"value":{"id":347217466,"version":0,"url":"tripletex.no/v2/order/347217466","customer":{"id":100247989,"url":"tripletex.no/v2/customer/100247989"},"contact":null,"attn":null,"displayName":"Web-1253 Ordre","receiverEmail":"karoline_n93@hotmail.com","overdueNoticeEmail":"","number":"Web-1253","reference":"ry70EmBtXa5qRDtXjaBehHV42","department":null,"orderDate":"2025-10-08","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-08","deliveryAddress":{"id":374998227,"version":0,"url":"tripletex.no/v2/deliveryAddress/374998227","addressLine1":"Rødgata 42","addressLine2":"","postalCode":"3048","city":"Drammen","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Karoline Narum, Rødgata 42, 3048 Drammen, Norge","addressAsString":"Rødgata 42, 3048 Drammen, Norge","displayNameInklMatrikkel":"Karoline Narum, Rødgata 42, 3048 Drammen, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":100247989,"url":"tripletex.no/v2/company/100247989"}},"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":2077908426,"url":"tripletex.no/v2/invoice/2077908426"},"attachment":[],"sendMethodDescription":"Faktura sendes til karoline_n93@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Karoline Narum","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}