152146 - Tripletex Order Error

23.10.2025 15:18

Error creating order frigg orderid: 3311394 for KARJOLEN AS (602) - {"value":{"id":347217540,"version":0,"url":"tripletex.no/v2/order/347217540","customer":{"id":100248010,"url":"tripletex.no/v2/customer/100248010"},"contact":null,"attn":null,"displayName":"Web-1263 Ordre","receiverEmail":"marianne.bye.granheim@gmail.com","overdueNoticeEmail":"","number":"Web-1263","reference":"rAZhHWudm1OWuohnBxNE98uzS","department":null,"orderDate":"2025-10-19","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-19","deliveryAddress":{"id":374998355,"version":0,"url":"tripletex.no/v2/deliveryAddress/374998355","addressLine1":"Nessjøvegen 446","addressLine2":"","postalCode":"2240","city":"Magnor","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Marianne Granheim, Nessjøvegen 446, 2240 Magnor, Norge","addressAsString":"Nessjøvegen 446, 2240 Magnor, Norge","displayNameInklMatrikkel":"Marianne Granheim, Nessjøvegen 446, 2240 Magnor, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":100248010,"url":"tripletex.no/v2/company/100248010"}},"deliveryComment":"Hei! Følger det med pære? Hvis ikke, ønsker vi å bestille med den pæren som vanligvis brukes til denne lampen. Vi ønsker dimbar variant (men de fleste er jo det for tiden).","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":2077908559,"url":"tripletex.no/v2/invoice/2077908559"},"attachment":[],"sendMethodDescription":"Faktura sendes til marianne.bye.granheim@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Marianne Granheim","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}