155642 - Tripletex Order Error

29.10.2025 02:38

Error creating order frigg orderid: 3340310 for sukke-gaard (439) - {"value":{"id":349836433,"version":0,"url":"tripletex.no/v2/order/349836433","customer":{"id":100261828,"url":"tripletex.no/v2/customer/100261828"},"contact":null,"attn":null,"displayName":"8363 Ordre","receiverEmail":"cecilie.hilsen@outlook.com","overdueNoticeEmail":"","number":"8363","reference":"wooskkgrd8363","department":null,"orderDate":"2025-10-27","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":7,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-27","deliveryAddress":null,"deliveryComment":"","isPrioritizeAmountsIncludingVat":true,"orderLineSorting":"PRODUCT","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2079553594,"url":"tripletex.no/v2/invoice/2079553594"},"attachment":[],"sendMethodDescription":"Faktura sendes til cecilie.hilsen@outlook.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Cecilie Hilsen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}