152141 - Tripletex Order Error

23.10.2025 15:18

Error creating order frigg orderid: 3300906 for KARJOLEN AS (602) - {"value":{"id":347217507,"version":0,"url":"tripletex.no/v2/order/347217507","customer":{"id":100248002,"url":"tripletex.no/v2/customer/100248002"},"contact":null,"attn":null,"displayName":"Web-1258 Ordre","receiverEmail":"gustavman9@gmail.com","overdueNoticeEmail":"","number":"Web-1258","reference":"r5rT52W76GR5qpHR9ifKGreWd","department":null,"orderDate":"2025-10-15","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":"2025-10-15","deliveryAddress":{"id":374998295,"version":0,"url":"tripletex.no/v2/deliveryAddress/374998295","addressLine1":"Gløstadveien 164","addressLine2":"","postalCode":"7240","city":"Hitra","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Gustavo Mantilla, Gløstadveien 164, 7240 Hitra, Norge","addressAsString":"Gløstadveien 164, 7240 Hitra, Norge","displayNameInklMatrikkel":"Gustavo Mantilla, Gløstadveien 164, 7240 Hitra, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":100248002,"url":"tripletex.no/v2/company/100248002"}},"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":2077908499,"url":"tripletex.no/v2/invoice/2077908499"},"attachment":[],"sendMethodDescription":"Faktura sendes til gustavman9@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Gustavo Mantilla","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}