181439 - Tripletex Order Error

09.01.2026 03:05

Error creating order frigg orderid: 3583323 for FRISK FORLAG AS (552) - {"value":{"id":380968443,"version":0,"url":"tripletex.no/v2/order/380968443","customer":{"id":104549958,"url":"tripletex.no/v2/customer/104549958"},"contact":null,"attn":null,"displayName":"FR-1046765 Ordre","receiverEmail":"larserik-93@hotmail.com","overdueNoticeEmail":"","number":"FR-1046765","reference":"01046765","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2026-01-06","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":"2026-01-06","deliveryAddress":{"id":392744535,"version":0,"url":"tripletex.no/v2/deliveryAddress/392744535","addressLine1":"nordimarkveien 4","addressLine2":"H0101","postalCode":"8208","city":"fauske","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Lars-Erik Karlsen, nordimarkveien 4, H0101, 8208 fauske, Norge","addressAsString":"nordimarkveien 4, H0101, 8208 fauske, Norge","displayNameInklMatrikkel":"Lars-Erik Karlsen, nordimarkveien 4, H0101, 8208 fauske, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":104549958,"url":"tripletex.no/v2/company/104549958"}},"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":2105178001,"url":"tripletex.no/v2/invoice/2105178001"},"attachment":[],"sendMethodDescription":"Faktura sendes til larserik-93@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Lars-Erik Karlsen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}