185243 - Tripletex Order Error

19.01.2026 10:25

Error creating order frigg orderid: 3610445 for emf-consult (162) - {"value":{"id":385426459,"version":0,"url":"tripletex.no/v2/order/385426459","customer":{"id":105136620,"url":"tripletex.no/v2/customer/105136620"},"contact":null,"attn":null,"displayName":"18894 Ordre","receiverEmail":"fskjelbreid@gmail.com","overdueNoticeEmail":"","number":"18894","reference":"385012193263009792","department":null,"orderDate":"2026-01-18","project":null,"invoiceComment":"","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":7,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-18","deliveryAddress":{"id":395050032,"version":0,"url":"tripletex.no/v2/deliveryAddress/395050032","addressLine1":"Eidarengveien 29","addressLine2":"","postalCode":"1812","city":"Askim","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Frank Skjelbreid, Eidarengveien 29, 1812 Askim, Norge","addressAsString":"Eidarengveien 29, 1812 Askim, Norge","displayNameInklMatrikkel":"Frank Skjelbreid, Eidarengveien 29, 1812 Askim, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":105136620,"url":"tripletex.no/v2/company/105136620"}},"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":2108684163,"url":"tripletex.no/v2/invoice/2108684163"},"attachment":[{"id":993935571,"url":"tripletex.no/v2/document/993935571"}],"sendMethodDescription":"Faktura sendes til fskjelbreid@gmail.com","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Frank Skjelbreid","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}