185729 - Tripletex Order Error

20.01.2026 11:06

Error creating order frigg orderid: 3613806 for FRISK FORLAG AS (552) - {"value":{"id":385899466,"version":0,"url":"tripletex.no/v2/order/385899466","customer":{"id":105234500,"url":"tripletex.no/v2/customer/105234500"},"contact":null,"attn":null,"displayName":"FR-1052455 Ordre","receiverEmail":"aina_90_gudmundsen@hotmail.com","overdueNoticeEmail":"","number":"FR-1052455","reference":"23b142be-9440-29b3-a6c8-84a88f9974c1","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":395356447,"version":0,"url":"tripletex.no/v2/deliveryAddress/395356447","addressLine1":"Elgstien 5D","addressLine2":"","postalCode":"4103","city":"Jørpeland","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Aina Gudmundsen Bøe, Elgstien 5D, 4103 Jørpeland, Norge","addressAsString":"Elgstien 5D, 4103 Jørpeland, Norge","displayNameInklMatrikkel":"Aina Gudmundsen Bøe, Elgstien 5D, 4103 Jørpeland, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":105234500,"url":"tripletex.no/v2/company/105234500"}},"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":2109117887,"url":"tripletex.no/v2/invoice/2109117887"},"attachment":[],"sendMethodDescription":"Faktura sendes til aina_90_gudmundsen@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Aina Gudmundsen Bøe","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}