185735 - Tripletex Order Error

20.01.2026 11:06

Error creating order frigg orderid: 3613820 for FRISK FORLAG AS (552) - {"value":{"id":385899527,"version":0,"url":"tripletex.no/v2/order/385899527","customer":{"id":95441046,"url":"tripletex.no/v2/customer/95441046"},"contact":null,"attn":null,"displayName":"FR-1052462 Ordre","receiverEmail":"mona.ha@hotmail.com","overdueNoticeEmail":"","number":"FR-1052462","reference":"01052462","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":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-18","deliveryAddress":{"id":395356618,"version":0,"url":"tripletex.no/v2/deliveryAddress/395356618","addressLine1":"Vargstaveien 33","addressLine2":"33","postalCode":"2619","city":"LILLEHAMMER","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Mona Moe, Vargstaveien 33, 33, 2619 LILLEHAMMER, Norge","addressAsString":"Vargstaveien 33, 33, 2619 LILLEHAMMER, Norge","displayNameInklMatrikkel":"Mona Moe, Vargstaveien 33, 33, 2619 LILLEHAMMER, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":95441046,"url":"tripletex.no/v2/company/95441046"}},"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":2109118028,"url":"tripletex.no/v2/invoice/2109118028"},"attachment":[],"sendMethodDescription":"Faktura sendes til mona.ha@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Mona Moe","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}