168135 - Tripletex Order Error

14.12.2025 03:05

Error creating order frigg orderid: 3531417 for Ivorie Studio Llc NUF (448) - {"value":{"id":369662938,"version":0,"url":"tripletex.no/v2/order/369662938","customer":{"id":103145568,"url":"tripletex.no/v2/customer/103145568"},"contact":null,"attn":null,"displayName":"WEB-131567 Ordre","receiverEmail":"botten.maria@gmail.com","overdueNoticeEmail":"","number":"WEB-131567","reference":"revl3rXUc4FYaSgVf5v6fjI2h","department":null,"orderDate":"2025-12-11","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-12-11","deliveryAddress":{"id":386079416,"version":0,"url":"tripletex.no/v2/deliveryAddress/386079416","addressLine1":"Ladebekken 10","addressLine2":"","postalCode":"7041","city":"Trondheim","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Maria Botten, Ladebekken 10, 7041 Trondheim, Norge","addressAsString":"Ladebekken 10, 7041 Trondheim, Norge","displayNameInklMatrikkel":"Maria Botten, Ladebekken 10, 7041 Trondheim, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":103145568,"url":"tripletex.no/v2/company/103145568"}},"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":2096618096,"url":"tripletex.no/v2/invoice/2096618096"},"attachment":[],"sendMethodDescription":"Faktura sendes til botten.maria@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Maria Botten","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}