195034 - Tripletex Order Error

12.02.2026 04:50

Error creating order frigg orderid: 3670025 for KARJOLEN AS (602) - {"value":{"id":396031133,"version":0,"url":"tripletex.no/v2/order/396031133","customer":{"id":103565011,"url":"tripletex.no/v2/customer/103565011"},"contact":null,"attn":null,"displayName":"Web-1611 Ordre","receiverEmail":"annelivik28@gmail.com","overdueNoticeEmail":"","number":"Web-1611","reference":"rXTKbCqureKnBZUkSWNZdYuw5","department":null,"orderDate":"2026-02-09","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":"2026-02-09","deliveryAddress":{"id":400641390,"version":0,"url":"tripletex.no/v2/deliveryAddress/400641390","addressLine1":"Perslia 37","addressLine2":"","postalCode":"7089","city":"Heimdal","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Anne Livik, Perslia 37, 7089 Heimdal, Norge","addressAsString":"Perslia 37, 7089 Heimdal, Norge","displayNameInklMatrikkel":"Anne Livik, Perslia 37, 7089 Heimdal, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":103565011,"url":"tripletex.no/v2/company/103565011"}},"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":2117636828,"url":"tripletex.no/v2/invoice/2117636828"},"attachment":[],"sendMethodDescription":"Faktura sendes til annelivik28@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Anne Livik","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}