162722 - Tripletex Order Error

28.11.2025 03:09

Error creating order frigg orderid: 3476406 for nordic-products (395) - {"value":{"id":363088096,"version":0,"url":"tripletex.no/v2/order/363088096","customer":{"id":102083959,"url":"tripletex.no/v2/customer/102083959"},"contact":null,"attn":null,"displayName":"182141 Ordre","receiverEmail":"espensalte88@gmail.com","overdueNoticeEmail":"","number":"182141","reference":"P11114459.5ztESYFKrYiK4Urgk7Uisx","department":null,"orderDate":"2025-11-26","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":"2025-11-26","deliveryAddress":{"id":381695413,"version":0,"url":"tripletex.no/v2/deliveryAddress/381695413","addressLine1":"Brotet 21","addressLine2":"","postalCode":"4353","city":"Klepp Stasjon","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Espen Salte, Brotet 21, 4353 Klepp Stasjon, Norge","addressAsString":"Brotet 21, 4353 Klepp Stasjon, Norge","displayNameInklMatrikkel":"Espen Salte, Brotet 21, 4353 Klepp Stasjon, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":102083959,"url":"tripletex.no/v2/company/102083959"}},"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":2090456182,"url":"tripletex.no/v2/invoice/2090456182"},"attachment":[],"sendMethodDescription":"Faktura sendes til espensalte88@gmail.com","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Espen Salte","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}