183370 - Tripletex Order Error

14.01.2026 03:06

Error creating order frigg orderid: 3594326 for KARJOLEN AS (602) - {"value":{"id":383219508,"version":0,"url":"tripletex.no/v2/order/383219508","customer":{"id":104830328,"url":"tripletex.no/v2/customer/104830328"},"contact":null,"attn":null,"displayName":"Web-1546 Ordre","receiverEmail":"olgradchenko2718@gmail.com","overdueNoticeEmail":"","number":"Web-1546","reference":"r9XJBvz8MVfvWz82SGgiiyC7Q","department":null,"orderDate":"2026-01-10","project":null,"invoiceComment":"Payment method: Dintero Checkout - Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-10","deliveryAddress":{"id":393958298,"version":0,"url":"tripletex.no/v2/deliveryAddress/393958298","addressLine1":"Svennerudvegen","addressLine2":"22","postalCode":"2848","city":"Skreia","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Olga Harefallet, Svennerudvegen, 22, 2848 Skreia, Norge","addressAsString":"Svennerudvegen, 22, 2848 Skreia, Norge","displayNameInklMatrikkel":"Olga Harefallet, Svennerudvegen, 22, 2848 Skreia, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":104830328,"url":"tripletex.no/v2/company/104830328"}},"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":2106868842,"url":"tripletex.no/v2/invoice/2106868842"},"attachment":[],"sendMethodDescription":"Faktura sendes til olgradchenko2718@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Olga Harefallet","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}