195150 - Tripletex Order Error

12.02.2026 06:09

Error creating order frigg orderid: 3670449 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032189,"version":0,"url":"tripletex.no/v2/order/396032189","customer":{"id":106711150,"url":"tripletex.no/v2/customer/106711150"},"contact":null,"attn":null,"displayName":"WEB-142477 Ordre","receiverEmail":"veronika.odegard@lyse.net","overdueNoticeEmail":"","number":"WEB-142477","reference":"rp6nyAREID0p06CiWdJu9R0vw","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":400651261,"version":0,"url":"tripletex.no/v2/deliveryAddress/400651261","addressLine1":"Solheimsvegen 13","addressLine2":"","postalCode":"4362","city":"Vigrestad","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Veronika Ødegård, Solheimsvegen 13, 4362 Vigrestad, Norge","addressAsString":"Solheimsvegen 13, 4362 Vigrestad, Norge","displayNameInklMatrikkel":"Veronika Ødegård, Solheimsvegen 13, 4362 Vigrestad, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":106711150,"url":"tripletex.no/v2/company/106711150"}},"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":2117645302,"url":"tripletex.no/v2/invoice/2117645302"},"attachment":[],"sendMethodDescription":"Faktura sendes til veronika.odegard@lyse.net","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Veronika Ødegård","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}