195093 - Tripletex Order Error

12.02.2026 05:29

Error creating order frigg orderid: 3670392 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031704,"version":0,"url":"tripletex.no/v2/order/396031704","customer":{"id":85194118,"url":"tripletex.no/v2/customer/85194118"},"contact":null,"attn":null,"displayName":"WEB-142425 Ordre","receiverEmail":"monika.froan.vinje@gmail.com","overdueNoticeEmail":"","number":"WEB-142425","reference":"rw3eXM9OaR8l1BAZea4LnDfz4","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":400647526,"version":0,"url":"tripletex.no/v2/deliveryAddress/400647526","addressLine1":"Bergsengveien 16","addressLine2":"","postalCode":"9403","city":"Harstad","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Monika Vinje, Bergsengveien 16, 9403 Harstad, Norge","addressAsString":"Bergsengveien 16, 9403 Harstad, Norge","displayNameInklMatrikkel":"Monika Vinje, Bergsengveien 16, 9403 Harstad, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":85194118,"url":"tripletex.no/v2/company/85194118"}},"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":2117639379,"url":"tripletex.no/v2/invoice/2117639379"},"attachment":[],"sendMethodDescription":"Faktura sendes til monika.froan.vinje@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Monika Vinje","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}