156683 - Tripletex Order Error

02.11.2025 18:00

Error creating order frigg orderid: 3371340 for Vitenwahl AS (221) - {"value":{"id":351725546,"version":0,"url":"tripletex.no/v2/order/351725546","customer":{"id":100571802,"url":"tripletex.no/v2/customer/100571802"},"contact":null,"attn":null,"displayName":"72060 Ordre","receiverEmail":"steinaraj@gmail.com","overdueNoticeEmail":"","number":"72060","reference":"r3JZMhA14VAVVU2ifSAVEzhLo","department":{"id":186264,"url":"tripletex.no/v2/department/186264"},"orderDate":"2025-11-02","project":null,"invoiceComment":"Payment method: Dintero Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-11-02","deliveryAddress":{"id":376678323,"version":0,"url":"tripletex.no/v2/deliveryAddress/376678323","addressLine1":"Skoglivegen 2","addressLine2":"","postalCode":"3940","city":"Porsgrunn","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Steinar Andre Jensen, Skoglivegen 2, 3940 Porsgrunn, Norge","addressAsString":"Skoglivegen 2, 3940 Porsgrunn, Norge","displayNameInklMatrikkel":"Steinar Andre Jensen, Skoglivegen 2, 3940 Porsgrunn, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":100571802,"url":"tripletex.no/v2/company/100571802"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"PRODUCT","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":true,"preliminaryInvoice":{"id":2081293398,"url":"tripletex.no/v2/invoice/2081293398"},"attachment":[],"sendMethodDescription":"Faktura sendes til steinaraj@gmail.com","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Steinar Andre Jensen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}