195203 - Tripletex Order Error

12.02.2026 06:39

Error creating order frigg orderid: 3670507 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032440,"version":0,"url":"tripletex.no/v2/order/396032440","customer":{"id":98564580,"url":"tripletex.no/v2/customer/98564580"},"contact":null,"attn":null,"displayName":"WEB-142530 Ordre","receiverEmail":"karin.lunde@hotmail.no","overdueNoticeEmail":"","number":"WEB-142530","reference":"r3Dtl8HkTlG3Yt3T7wj3DuVNS","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":400653615,"version":0,"url":"tripletex.no/v2/deliveryAddress/400653615","addressLine1":"Røsslyngvegen 22","addressLine2":"","postalCode":"7227","city":"Gimse","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Karin Lunde, Røsslyngvegen 22, 7227 Gimse, Norge","addressAsString":"Røsslyngvegen 22, 7227 Gimse, Norge","displayNameInklMatrikkel":"Karin Lunde, Røsslyngvegen 22, 7227 Gimse, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98564580,"url":"tripletex.no/v2/company/98564580"}},"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":2117650035,"url":"tripletex.no/v2/invoice/2117650035"},"attachment":[],"sendMethodDescription":"Faktura sendes til karin.lunde@hotmail.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Karin Lunde","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}