185731 - Tripletex Order Error

20.01.2026 11:06

Error creating order frigg orderid: 3613811 for FRISK FORLAG AS (552) - {"value":{"id":385899484,"version":0,"url":"tripletex.no/v2/order/385899484","customer":{"id":98321283,"url":"tripletex.no/v2/customer/98321283"},"contact":null,"attn":null,"displayName":"FR-1052457 Ordre","receiverEmail":"rita.o.mandal@gmail.com","overdueNoticeEmail":"","number":"FR-1052457","reference":"3e1677a0-431f-2e25-b132-75de3746b741","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":395356472,"version":0,"url":"tripletex.no/v2/deliveryAddress/395356472","addressLine1":"Skogveien 20","addressLine2":"","postalCode":"7160","city":"Bjugn","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Rita Mandal, Skogveien 20, 7160 Bjugn, Norge","addressAsString":"Skogveien 20, 7160 Bjugn, Norge","displayNameInklMatrikkel":"Rita Mandal, Skogveien 20, 7160 Bjugn, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98321283,"url":"tripletex.no/v2/company/98321283"}},"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":2109117921,"url":"tripletex.no/v2/invoice/2109117921"},"attachment":[],"sendMethodDescription":"Faktura sendes til rita.o.mandal@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Rita Mandal","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}