158671 - Tripletex Order Error

13.11.2025 03:55

Error creating order frigg orderid: 3423868 for FRISK FORLAG AS (552) - {"value":{"id":356753871,"version":0,"url":"tripletex.no/v2/order/356753871","customer":{"id":98929413,"url":"tripletex.no/v2/customer/98929413"},"contact":null,"attn":null,"displayName":"FR-1029579 Ordre","receiverEmail":"annberit.steiro@live.no","overdueNoticeEmail":"","number":"FR-1029579","reference":"09272554-b86f-2a0c-aa41-89e61b61cea1","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-11-11","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-11-11","deliveryAddress":{"id":378335602,"version":0,"url":"tripletex.no/v2/deliveryAddress/378335602","addressLine1":"Presteholten 4D","addressLine2":"","postalCode":"6810","city":"Førde","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Ann Berit Steiro, Presteholten 4D, 6810 Førde, Norge","addressAsString":"Presteholten 4D, 6810 Førde, Norge","displayNameInklMatrikkel":"Ann Berit Steiro, Presteholten 4D, 6810 Førde, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98929413,"url":"tripletex.no/v2/company/98929413"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"ID","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2085323914,"url":"tripletex.no/v2/invoice/2085323914"},"attachment":[],"sendMethodDescription":"Faktura sendes til annberit.steiro@live.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Ann Berit Steiro","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}