162711 - Tripletex Order Error

28.11.2025 03:08

Error creating order frigg orderid: 3471501 for Tekstilgruppen AS (488) - {"value":{"id":363088085,"version":0,"url":"tripletex.no/v2/order/363088085","customer":{"id":102083938,"url":"tripletex.no/v2/customer/102083938"},"contact":null,"attn":null,"displayName":"BO-12194 Order","receiverEmail":"robertnevstad@hotmail.com","overdueNoticeEmail":"","number":"BO-12194","reference":"rfO3hE8TzAam1Tpj960ssdkPe","department":null,"orderDate":"2025-11-25","project":null,"invoiceComment":"Payment method: Dintero Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-11-25","deliveryAddress":{"id":381695348,"version":0,"url":"tripletex.no/v2/deliveryAddress/381695348","addressLine1":"rnevstad@gmail.com","addressLine2":"","postalCode":"6060","city":"Hareid","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Robert Nevstad, rnevstad@gmail.com, 6060 Hareid, Norway","addressAsString":"rnevstad@gmail.com, 6060 Hareid, Norway","displayNameInklMatrikkel":"Robert Nevstad, rnevstad@gmail.com, 6060 Hareid, Norway","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":102083938,"url":"tripletex.no/v2/company/102083938"}},"deliveryComment":"Sendt kunde fra Ramberg ID:70386906004713505","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":2090456128,"url":"tripletex.no/v2/invoice/2090456128"},"attachment":[],"sendMethodDescription":"Invoice will be sent to robertnevstad@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Robert Nevstad","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}