168138 - Tripletex Order Error

14.12.2025 03:05

Error creating order frigg orderid: 3531607 for FRISK FORLAG AS (552) - {"value":{"id":369662945,"version":0,"url":"tripletex.no/v2/order/369662945","customer":{"id":103145605,"url":"tripletex.no/v2/customer/103145605"},"contact":null,"attn":null,"displayName":"FR-1038784 Ordre","receiverEmail":"djburst@gmail.com","overdueNoticeEmail":"","number":"FR-1038784","reference":"01038784","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":386079514,"version":0,"url":"tripletex.no/v2/deliveryAddress/386079514","addressLine1":"VALLEFARET 7","addressLine2":"","postalCode":"0663","city":"OSLO","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Espen Bø, VALLEFARET 7, 0663 OSLO, Norge","addressAsString":"VALLEFARET 7, 0663 OSLO, Norge","displayNameInklMatrikkel":"Espen Bø, VALLEFARET 7, 0663 OSLO, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":103145605,"url":"tripletex.no/v2/company/103145605"}},"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":2096618675,"url":"tripletex.no/v2/invoice/2096618675"},"attachment":[],"sendMethodDescription":"Faktura sendes til djburst@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Espen Bø","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}