179548 - Tripletex Order Error

04.01.2026 03:14

Error creating order frigg orderid: 3568572 for FRISK FORLAG AS (552) - {"value":{"id":378262658,"version":0,"url":"tripletex.no/v2/order/378262658","customer":{"id":104223595,"url":"tripletex.no/v2/customer/104223595"},"contact":null,"attn":null,"displayName":"FR-1044469 Ordre","receiverEmail":"ninabunnen@gmail.com","overdueNoticeEmail":"","number":"FR-1044469","reference":"56b2011a-4e2e-286e-8472-55387f9127e1","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2026-01-02","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-02","deliveryAddress":{"id":391443714,"version":0,"url":"tripletex.no/v2/deliveryAddress/391443714","addressLine1":"Aspvegen 2A","addressLine2":"","postalCode":"7058","city":"Charlottenlund","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Nina Botten, Aspvegen 2A, 7058 Charlottenlund, Norge","addressAsString":"Aspvegen 2A, 7058 Charlottenlund, Norge","displayNameInklMatrikkel":"Nina Botten, Aspvegen 2A, 7058 Charlottenlund, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":104223595,"url":"tripletex.no/v2/company/104223595"}},"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":2103128560,"url":"tripletex.no/v2/invoice/2103128560"},"attachment":[],"sendMethodDescription":"Faktura sendes til ninabunnen@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Nina Botten","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}