195069 - Tripletex Order Error

12.02.2026 05:16

Error creating order frigg orderid: 3670366 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031608,"version":0,"url":"tripletex.no/v2/order/396031608","customer":{"id":90283374,"url":"tripletex.no/v2/customer/90283374"},"contact":null,"attn":null,"displayName":"WEB-142401 Ordre","receiverEmail":"camilla_ekran@hotmail.com","overdueNoticeEmail":"","number":"WEB-142401","reference":"rVYNcUh6umR3v4U4pXF2zrJZj","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":400645766,"version":0,"url":"tripletex.no/v2/deliveryAddress/400645766","addressLine1":"Blessomveien 32","addressLine2":"","postalCode":"1709","city":"Sarpsborg","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Camilla Ekran, Blessomveien 32, 1709 Sarpsborg, Norge","addressAsString":"Blessomveien 32, 1709 Sarpsborg, Norge","displayNameInklMatrikkel":"Camilla Ekran, Blessomveien 32, 1709 Sarpsborg, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":90283374,"url":"tripletex.no/v2/company/90283374"}},"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":2117638980,"url":"tripletex.no/v2/invoice/2117638980"},"attachment":[],"sendMethodDescription":"Faktura sendes til camilla_ekran@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Camilla Ekran","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}