195132 - Tripletex Order Error

12.02.2026 05:58

Error creating order frigg orderid: 3670429 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031980,"version":0,"url":"tripletex.no/v2/order/396031980","customer":{"id":85608416,"url":"tripletex.no/v2/customer/85608416"},"contact":null,"attn":null,"displayName":"WEB-142459 Ordre","receiverEmail":"mona.vevik@gmail.com","overdueNoticeEmail":"","number":"WEB-142459","reference":"roOseFYbhg5DmwCgMMfD24mGf","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":400650350,"version":0,"url":"tripletex.no/v2/deliveryAddress/400650350","addressLine1":"Valvatnaåsen 55","addressLine2":"","postalCode":"5412","city":"Stord","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Mona Vevik, Valvatnaåsen 55, 5412 Stord, Norge","addressAsString":"Valvatnaåsen 55, 5412 Stord, Norge","displayNameInklMatrikkel":"Mona Vevik, Valvatnaåsen 55, 5412 Stord, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":85608416,"url":"tripletex.no/v2/company/85608416"}},"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":2117643130,"url":"tripletex.no/v2/invoice/2117643130"},"attachment":[],"sendMethodDescription":"Faktura sendes til mona.vevik@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Mona Vevik","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}