152149 - Tripletex Order Error

23.10.2025 15:18

Error creating order frigg orderid: 3326452 for KARJOLEN AS (602) - {"value":{"id":347217558,"version":0,"url":"tripletex.no/v2/order/347217558","customer":{"id":100248016,"url":"tripletex.no/v2/customer/100248016"},"contact":null,"attn":null,"displayName":"Web-1219 Ordre","receiverEmail":"evasanpriv@gmail.com","overdueNoticeEmail":"","number":"Web-1219","reference":"rfr0leuhzlQqRoBFkdmxr9JtU","department":null,"orderDate":"2025-09-09","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-09","deliveryAddress":{"id":374998386,"version":0,"url":"tripletex.no/v2/deliveryAddress/374998386","addressLine1":"Michael Krohns gate 8","addressLine2":"","postalCode":"5057","city":"Bergen","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Eva Sand, Michael Krohns gate 8, 5057 Bergen, Norge","addressAsString":"Michael Krohns gate 8, 5057 Bergen, Norge","displayNameInklMatrikkel":"Eva Sand, Michael Krohns gate 8, 5057 Bergen, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":100248016,"url":"tripletex.no/v2/company/100248016"}},"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":2077908615,"url":"tripletex.no/v2/invoice/2077908615"},"attachment":[],"sendMethodDescription":"Faktura sendes til evasanpriv@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Eva Sand","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}