185727 - Tripletex Order Error

20.01.2026 11:05

Error creating order frigg orderid: 3613801 for FRISK FORLAG AS (552) - {"value":{"id":385899443,"version":0,"url":"tripletex.no/v2/order/385899443","customer":{"id":102403190,"url":"tripletex.no/v2/customer/102403190"},"contact":null,"attn":null,"displayName":"FR-1052452 Ordre","receiverEmail":"ajgravem@gmail.com","overdueNoticeEmail":"","number":"FR-1052452","reference":"5fdaf1c4-73fd-2d22-9418-bc8c33375301","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2026-01-18","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-18","deliveryAddress":{"id":395356381,"version":0,"url":"tripletex.no/v2/deliveryAddress/395356381","addressLine1":"Ytter - Leivset 23","addressLine2":"","postalCode":"8211","city":"Fauske","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Arne Johan Gravem, Ytter - Leivset 23, 8211 Fauske, Norge","addressAsString":"Ytter - Leivset 23, 8211 Fauske, Norge","displayNameInklMatrikkel":"Arne Johan Gravem, Ytter - Leivset 23, 8211 Fauske, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":102403190,"url":"tripletex.no/v2/company/102403190"}},"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":2109117795,"url":"tripletex.no/v2/invoice/2109117795"},"attachment":[],"sendMethodDescription":"Faktura sendes til ajgravem@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Arne Johan Gravem","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}