161307 - Tripletex Order Error

25.11.2025 05:23

Error creating order frigg orderid: 3459859 for Brewhouse AS (550) - {"value":{"id":361846762,"version":0,"url":"tripletex.no/v2/order/361846762","customer":{"id":101805832,"url":"tripletex.no/v2/customer/101805832"},"contact":null,"attn":null,"displayName":"WEB-18191 Ordre","receiverEmail":"namdalsettefisk@yahoo.no","overdueNoticeEmail":"","number":"WEB-18191","reference":"rTLmDgvxZRXCbNEeP07KfJ6cd","department":null,"orderDate":"2025-11-24","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-11-24","deliveryAddress":{"id":380768818,"version":0,"url":"tripletex.no/v2/deliveryAddress/380768818","addressLine1":"Skorstadvegen 517","addressLine2":"","postalCode":"7819","city":"Fosslandsosen","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Kåre J Devik, Skorstadvegen 517, 7819 Fosslandsosen, Norge","addressAsString":"Skorstadvegen 517, 7819 Fosslandsosen, Norge","displayNameInklMatrikkel":"Kåre J Devik, Skorstadvegen 517, 7819 Fosslandsosen, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":101805832,"url":"tripletex.no/v2/company/101805832"}},"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":2089351604,"url":"tripletex.no/v2/invoice/2089351604"},"attachment":[],"sendMethodDescription":"Faktura sendes til namdalsettefisk@yahoo.no","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Kåre J Devik","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}