195052 - Tripletex Order Error

12.02.2026 05:04

Error creating order frigg orderid: 3670347 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031396,"version":0,"url":"tripletex.no/v2/order/396031396","customer":{"id":85606501,"url":"tripletex.no/v2/customer/85606501"},"contact":null,"attn":null,"displayName":"WEB-142384 Ordre","receiverEmail":"belemarita@gmail.com","overdueNoticeEmail":"","number":"WEB-142384","reference":"roDZ23hhYjPWZlVpDMIsUkWQ2","department":null,"orderDate":"2026-02-08","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-08","deliveryAddress":{"id":400644180,"version":0,"url":"tripletex.no/v2/deliveryAddress/400644180","addressLine1":"Ytre Romoldveg 50","addressLine2":"","postalCode":"6453","city":"Kleive","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Marita Bele, Ytre Romoldveg 50, 6453 Kleive, Norge","addressAsString":"Ytre Romoldveg 50, 6453 Kleive, Norge","displayNameInklMatrikkel":"Marita Bele, Ytre Romoldveg 50, 6453 Kleive, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":85606501,"url":"tripletex.no/v2/company/85606501"}},"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":2117637939,"url":"tripletex.no/v2/invoice/2117637939"},"attachment":[],"sendMethodDescription":"Faktura sendes til belemarita@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Marita Bele","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}