195026 - Tripletex Order Error

12.02.2026 04:47

Error creating order frigg orderid: 3670018 for KARJOLEN AS (602) - {"value":{"id":396031095,"version":0,"url":"tripletex.no/v2/order/396031095","customer":{"id":105282897,"url":"tripletex.no/v2/customer/105282897"},"contact":null,"attn":null,"displayName":"Web-1580-R952737300730 Ordre","receiverEmail":"mari.mykland@gmail.com","overdueNoticeEmail":"","number":"Web-1580-R952737300730","reference":"","department":null,"orderDate":"2026-02-03","project":null,"invoiceComment":"Payment method: Dintero Checkout - Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-03","deliveryAddress":{"id":400641062,"version":0,"url":"tripletex.no/v2/deliveryAddress/400641062","addressLine1":"Lyngrothveien 380","addressLine2":"","postalCode":"4820","city":"Froland","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Mari Mykland, Lyngrothveien 380, 4820 Froland, Norge","addressAsString":"Lyngrothveien 380, 4820 Froland, Norge","displayNameInklMatrikkel":"Mari Mykland, Lyngrothveien 380, 4820 Froland, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":105282897,"url":"tripletex.no/v2/company/105282897"}},"deliveryComment":"Parasollen er litt skjev så kunde får redusert 30 %","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"PRODUCT","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2117636746,"url":"tripletex.no/v2/invoice/2117636746"},"attachment":[],"sendMethodDescription":"Faktura sendes til mari.mykland@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Mari Mykland","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}