195027 - Tripletex Order Error

12.02.2026 04:48

Error creating order frigg orderid: 3670022 for Fjorda (601) - {"value":{"id":396031096,"version":0,"url":"tripletex.no/v2/order/396031096","customer":{"id":104397370,"url":"tripletex.no/v2/customer/104397370"},"contact":null,"attn":null,"displayName":"WEB-1213 Ordre","receiverEmail":"gr-aanda@online.no","overdueNoticeEmail":"","number":"WEB-1213","reference":"rteyNC7O32h0hUdOB2diJgnho","department":null,"orderDate":"2026-02-09","project":null,"invoiceComment":"Payment method: shopify_payments","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-09","deliveryAddress":{"id":400641067,"version":0,"url":"tripletex.no/v2/deliveryAddress/400641067","addressLine1":"Haugaveien 8","addressLine2":"","postalCode":"6532","city":"Averøy","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Grethe Aandahl, Haugaveien 8, 6532 Averøy, Norge","addressAsString":"Haugaveien 8, 6532 Averøy, Norge","displayNameInklMatrikkel":"Grethe Aandahl, Haugaveien 8, 6532 Averøy, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":104397370,"url":"tripletex.no/v2/company/104397370"}},"deliveryComment":"","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":2117636747,"url":"tripletex.no/v2/invoice/2117636747"},"attachment":[],"sendMethodDescription":"Faktura sendes til gr-aanda@online.no","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Grethe Aandahl","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}