195181 - Tripletex Order Error

12.02.2026 06:26

Error creating order frigg orderid: 3670483 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032308,"version":0,"url":"tripletex.no/v2/order/396032308","customer":{"id":95155025,"url":"tripletex.no/v2/customer/95155025"},"contact":null,"attn":null,"displayName":"WEB-142508 Ordre","receiverEmail":"trineaesp@gmail.com","overdueNoticeEmail":"","number":"WEB-142508","reference":"rNDgrYP2m9LnY0vASGg3GSkal","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":400652445,"version":0,"url":"tripletex.no/v2/deliveryAddress/400652445","addressLine1":"Borøyveien 299","addressLine2":"","postalCode":"4916","city":"Borøy","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Trine A. Espeland, Borøyveien 299, 4916 Borøy, Norge","addressAsString":"Borøyveien 299, 4916 Borøy, Norge","displayNameInklMatrikkel":"Trine A. Espeland, Borøyveien 299, 4916 Borøy, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":95155025,"url":"tripletex.no/v2/company/95155025"}},"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":2117648648,"url":"tripletex.no/v2/invoice/2117648648"},"attachment":[],"sendMethodDescription":"Faktura sendes til trineaesp@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Trine A. Espeland","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}