195038 - Tripletex Order Error

12.02.2026 04:52

Error creating order frigg orderid: 3670332 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031153,"version":0,"url":"tripletex.no/v2/order/396031153","customer":{"id":85192661,"url":"tripletex.no/v2/customer/85192661"},"contact":null,"attn":null,"displayName":"WEB-142370 Ordre","receiverEmail":"katarinameidell@hotmail.com","overdueNoticeEmail":"","number":"WEB-142370","reference":"r3PZnhL9LFFDjIOLpFB3Zf7K9","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":400642076,"version":0,"url":"tripletex.no/v2/deliveryAddress/400642076","addressLine1":"Revelmyra 12B","addressLine2":"2etg","postalCode":"8626","city":"Mo i Rana","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Katarina Meidell, Revelmyra 12B, 2etg, 8626 Mo i Rana, Norge","addressAsString":"Revelmyra 12B, 2etg, 8626 Mo i Rana, Norge","displayNameInklMatrikkel":"Katarina Meidell, Revelmyra 12B, 2etg, 8626 Mo i Rana, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":85192661,"url":"tripletex.no/v2/company/85192661"}},"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":2117636890,"url":"tripletex.no/v2/invoice/2117636890"},"attachment":[],"sendMethodDescription":"Faktura sendes til katarinameidell@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Katarina Meidell","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}