163575 - Tripletex Order Error

30.11.2025 03:06

Error creating order frigg orderid: 3482786 for Bosant (202) - {"value":{"id":363863829,"version":0,"url":"tripletex.no/v2/order/363863829","customer":{"id":102178334,"url":"tripletex.no/v2/customer/102178334"},"contact":null,"attn":null,"displayName":"BS-49085 Ordre","receiverEmail":"ove.johansen85@yahoo.no","overdueNoticeEmail":"","number":"BS-49085","reference":"rXJYkg50jyEPkg0NjVwVy6jek","department":null,"orderDate":"2025-11-27","project":null,"invoiceComment":"Payment method: AltaPay - Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-11-27","deliveryAddress":{"id":382022104,"version":0,"url":"tripletex.no/v2/deliveryAddress/382022104","addressLine1":"Enebolig","addressLine2":"","postalCode":"3340","city":"Åmot","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Ove Johansen, Enebolig, 3340 Åmot, Norge","addressAsString":"Enebolig, 3340 Åmot, Norge","displayNameInklMatrikkel":"Ove Johansen, Enebolig, 3340 Åmot, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":102178334,"url":"tripletex.no/v2/company/102178334"}},"deliveryComment":"Sendt kunde fra Ramberg ID:70386906004759688","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":2091115348,"url":"tripletex.no/v2/invoice/2091115348"},"attachment":[],"sendMethodDescription":"Faktura sendes til ove.johansen85@yahoo.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Ove Johansen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}