185719 - Tripletex Order Error

20.01.2026 11:05

Error creating order frigg orderid: 3613778 for FRISK FORLAG AS (552) - {"value":{"id":385899358,"version":0,"url":"tripletex.no/v2/order/385899358","customer":{"id":6375059,"url":"tripletex.no/v2/customer/6375059"},"contact":null,"attn":null,"displayName":"FR-1052442 Ordre","receiverEmail":"sunniva.stavland@gmail.com","overdueNoticeEmail":"","number":"FR-1052442","reference":"01052442","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2026-01-18","project":null,"invoiceComment":"Payment method: Vipps Express Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":30,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-18","deliveryAddress":{"id":395356181,"version":0,"url":"tripletex.no/v2/deliveryAddress/395356181","addressLine1":"Gudrun Moestuens vei 15","addressLine2":"","postalCode":"1482","city":"NITTEDAL","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Sunniva Paulin, Gudrun Moestuens vei 15, 1482 NITTEDAL, Norge","addressAsString":"Gudrun Moestuens vei 15, 1482 NITTEDAL, Norge","displayNameInklMatrikkel":"Sunniva Paulin, Gudrun Moestuens vei 15, 1482 NITTEDAL, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":6375059,"url":"tripletex.no/v2/company/6375059"}},"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":2109117243,"url":"tripletex.no/v2/invoice/2109117243"},"attachment":[],"sendMethodDescription":"Faktura sendes til sunniva.stavland@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Sunniva Paulin","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}