195145 - Tripletex Order Error

12.02.2026 06:06

Error creating order frigg orderid: 3670444 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032130,"version":0,"url":"tripletex.no/v2/order/396032130","customer":{"id":98523503,"url":"tripletex.no/v2/customer/98523503"},"contact":null,"attn":null,"displayName":"WEB-142472 Ordre","receiverEmail":"anka1961@msn.com","overdueNoticeEmail":"","number":"WEB-142472","reference":"r4DUDCkgV98Sek63JFRUHfxft","department":null,"orderDate":"2026-02-08","project":null,"invoiceComment":"Payment method: shopify_payments","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-08","deliveryAddress":{"id":400650976,"version":0,"url":"tripletex.no/v2/deliveryAddress/400650976","addressLine1":"Klingaveien 654","addressLine2":"654","postalCode":"7820","city":"Spillum","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Anne Kolberg, Klingaveien 654, 654, 7820 Spillum, Norge","addressAsString":"Klingaveien 654, 654, 7820 Spillum, Norge","displayNameInklMatrikkel":"Anne Kolberg, Klingaveien 654, 654, 7820 Spillum, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98523503,"url":"tripletex.no/v2/company/98523503"}},"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":2117644319,"url":"tripletex.no/v2/invoice/2117644319"},"attachment":[],"sendMethodDescription":"Faktura sendes til anka1961@msn.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Anne Kolberg","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}