195125 - Tripletex Order Error

12.02.2026 05:50

Error creating order frigg orderid: 3670422 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031925,"version":0,"url":"tripletex.no/v2/order/396031925","customer":{"id":85606059,"url":"tripletex.no/v2/customer/85606059"},"contact":null,"attn":null,"displayName":"WEB-142452 Ordre","receiverEmail":"junegordon65@gmail.com","overdueNoticeEmail":"","number":"WEB-142452","reference":"rEg0plTwJCBavWmvKzOAAVpf8","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":400649732,"version":0,"url":"tripletex.no/v2/deliveryAddress/400649732","addressLine1":"Avaldsnesgata 58","addressLine2":"","postalCode":"4014","city":"Stavanger","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"June Gordon, Avaldsnesgata 58, 4014 Stavanger, Norge","addressAsString":"Avaldsnesgata 58, 4014 Stavanger, Norge","displayNameInklMatrikkel":"June Gordon, Avaldsnesgata 58, 4014 Stavanger, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":85606059,"url":"tripletex.no/v2/company/85606059"}},"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":2117642061,"url":"tripletex.no/v2/invoice/2117642061"},"attachment":[],"sendMethodDescription":"Faktura sendes til junegordon65@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"June Gordon","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}