195037 - Tripletex Order Error

12.02.2026 04:52

Error creating order frigg orderid: 3670331 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031151,"version":0,"url":"tripletex.no/v2/order/396031151","customer":{"id":88568254,"url":"tripletex.no/v2/customer/88568254"},"contact":null,"attn":null,"displayName":"WEB-142369 Ordre","receiverEmail":"norah-salame@hotmail.com","overdueNoticeEmail":"","number":"WEB-142369","reference":"rqwdBiB5lm2HW3lnX5YJfJo4b","department":null,"orderDate":"2026-02-08","project":null,"invoiceComment":"Payment method: Qliro pay now or later","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-08","deliveryAddress":{"id":400641882,"version":0,"url":"tripletex.no/v2/deliveryAddress/400641882","addressLine1":"Johan Berentsens Vei","addressLine2":"84D","postalCode":"5163","city":"Laksevåg","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Norah Salameh, Johan Berentsens Vei, 84D, 5163 Laksevåg, Norge","addressAsString":"Johan Berentsens Vei, 84D, 5163 Laksevåg, Norge","displayNameInklMatrikkel":"Norah Salameh, Johan Berentsens Vei, 84D, 5163 Laksevåg, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":88568254,"url":"tripletex.no/v2/company/88568254"}},"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":2117636874,"url":"tripletex.no/v2/invoice/2117636874"},"attachment":[],"sendMethodDescription":"Faktura sendes til norah-salame@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Norah Salameh","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}