180428 - Tripletex Order Error

06.01.2026 12:23

Error creating order frigg orderid: 3575754 for aveluna (130) - {"value":{"id":379323642,"version":0,"url":"tripletex.no/v2/order/379323642","customer":{"id":104347676,"url":"tripletex.no/v2/customer/104347676"},"contact":null,"attn":null,"displayName":"35811 Ordre","receiverEmail":"saramboine@hotmail.com","overdueNoticeEmail":"","number":"35811","reference":"rXec2rIOZ8PUfx0AZxvTow94H","department":null,"orderDate":"2026-01-06","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-06","deliveryAddress":{"id":391997658,"version":0,"url":"tripletex.no/v2/deliveryAddress/391997658","addressLine1":"Badjenjárga 32","addressLine2":"","postalCode":"9736","city":"Karasjok","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Sara marja Boine, Badjenjárga 32, 9736 Karasjok, Norge","addressAsString":"Badjenjárga 32, 9736 Karasjok, Norge","displayNameInklMatrikkel":"Sara marja Boine, Badjenjárga 32, 9736 Karasjok, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":104347676,"url":"tripletex.no/v2/company/104347676"}},"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":2104125627,"url":"tripletex.no/v2/invoice/2104125627"},"attachment":[],"sendMethodDescription":"Faktura sendes til saramboine@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Sara marja Boine","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}