161856 - Tripletex Order Error

27.11.2025 04:18

Error creating order frigg orderid: 3465515 for Bosant (202) - {"value":{"id":362674359,"version":0,"url":"tripletex.no/v2/order/362674359","customer":{"id":101969394,"url":"tripletex.no/v2/customer/101969394"},"contact":null,"attn":null,"displayName":"BS-45861 Ordre","receiverEmail":"linda.bang@yahoo.no","overdueNoticeEmail":"","number":"BS-45861","reference":"ri7qRNZ47MoVm6MqFaNJJ9mQQ","department":null,"orderDate":"2025-11-23","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-11-23","deliveryAddress":{"id":381494618,"version":0,"url":"tripletex.no/v2/deliveryAddress/381494618","addressLine1":"St Olavs Gate 46, St Olavs Gate 46","addressLine2":"","postalCode":"2004","city":"Lillestrøm","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Linda Bang, St Olavs Gate 46, St Olavs Gate 46, 2004 Lillestrøm, Norge","addressAsString":"St Olavs Gate 46, St Olavs Gate 46, 2004 Lillestrøm, Norge","displayNameInklMatrikkel":"Linda Bang, St Olavs Gate 46, St Olavs Gate 46, 2004 Lillestrøm, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":101969394,"url":"tripletex.no/v2/company/101969394"}},"deliveryComment":"Sendt kunde fra Ramberg ID:70386906004706699","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":2090126162,"url":"tripletex.no/v2/invoice/2090126162"},"attachment":[],"sendMethodDescription":"Faktura sendes til linda.bang@yahoo.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Linda Bang","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}