167840 - Tripletex Order Error

13.12.2025 03:02

Error creating order frigg orderid: 3529552 for FRISK FORLAG AS (552) - {"value":{"id":369316258,"version":0,"url":"tripletex.no/v2/order/369316258","customer":{"id":103115210,"url":"tripletex.no/v2/customer/103115210"},"contact":null,"attn":null,"displayName":"FR-1038704 Ordre","receiverEmail":"raustvold@gmail.com","overdueNoticeEmail":"","number":"FR-1038704","reference":"01038704","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-12-11","project":null,"invoiceComment":"Payment method: Vipps Express Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-12-11","deliveryAddress":{"id":385934639,"version":0,"url":"tripletex.no/v2/deliveryAddress/385934639","addressLine1":"Riihimækiveien 25","addressLine2":"H0203","postalCode":"2013","city":"SKJETTEN","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Rita Nygaard Austvold, Riihimækiveien 25, H0203, 2013 SKJETTEN, Norge","addressAsString":"Riihimækiveien 25, H0203, 2013 SKJETTEN, Norge","displayNameInklMatrikkel":"Rita Nygaard Austvold, Riihimækiveien 25, H0203, 2013 SKJETTEN, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":103115210,"url":"tripletex.no/v2/company/103115210"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"ID","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2096383363,"url":"tripletex.no/v2/invoice/2096383363"},"attachment":[],"sendMethodDescription":"Faktura sendes til raustvold@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Rita Nygaard Austvold","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}