195124 - Tripletex Order Error

12.02.2026 05:50

Error creating order frigg orderid: 3672844 for sukke-gaard (439) - {"value":{"id":396031924,"version":0,"url":"tripletex.no/v2/order/396031924","customer":{"id":106710767,"url":"tripletex.no/v2/customer/106710767"},"contact":null,"attn":null,"displayName":"10811 Ordre","receiverEmail":"kristin.eggum-ege@lier.kommune.no","overdueNoticeEmail":"","number":"10811","reference":"wooskkgrd10811","department":null,"orderDate":"2026-02-11","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":7,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-11","deliveryAddress":null,"deliveryComment":"","isPrioritizeAmountsIncludingVat":true,"orderLineSorting":"PRODUCT","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2117642060,"url":"tripletex.no/v2/invoice/2117642060"},"attachment":[],"sendMethodDescription":"Faktura sendes til kristin.eggum-ege@lier.kommune.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Kristin Ege","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}