195029 - Tripletex Order Error

12.02.2026 04:48

Error creating order frigg orderid: 3672859 for Elite Engros As (548) - {"value":{"id":396031113,"version":0,"url":"tripletex.no/v2/order/396031113","customer":{"id":50119451,"url":"tripletex.no/v2/customer/50119451"},"contact":null,"attn":null,"displayName":"22966 Ordre","receiverEmail":"vestkanten@mangosupermarked.no","overdueNoticeEmail":"","number":"22966","reference":"","department":null,"orderDate":"2026-02-12","project":null,"invoiceComment":"Payment method: Direkte bankoverføring","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-12","deliveryAddress":null,"deliveryComment":"Kan du lage en euro pall klar for henting på fredag ?","isPrioritizeAmountsIncludingVat":true,"orderLineSorting":"ID","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2117636780,"url":"tripletex.no/v2/invoice/2117636780"},"attachment":[],"sendMethodDescription":"Faktura sendes til vestkanten@mangosupermarked.no","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Brødrene A&m AS","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}