195252 - Tripletex Order Error

12.02.2026 07:09

Error creating order frigg orderid: 3670561 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032959,"version":0,"url":"tripletex.no/v2/order/396032959","customer":{"id":95133973,"url":"tripletex.no/v2/customer/95133973"},"contact":null,"attn":null,"displayName":"WEB-142581 Ordre","receiverEmail":"may_britt@hotmail.com","overdueNoticeEmail":"","number":"WEB-142581","reference":"rbfdqfbILBwRMBwzP0m1kfo4n","department":null,"orderDate":"2026-02-09","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":"2026-02-09","deliveryAddress":{"id":400656237,"version":0,"url":"tripletex.no/v2/deliveryAddress/400656237","addressLine1":"Eidevegen 280","addressLine2":"","postalCode":"6490","city":"Eide","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"May-Britt Halås, Eidevegen 280, 6490 Eide, Norge","addressAsString":"Eidevegen 280, 6490 Eide, Norge","displayNameInklMatrikkel":"May-Britt Halås, Eidevegen 280, 6490 Eide, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":95133973,"url":"tripletex.no/v2/company/95133973"}},"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":2117658971,"url":"tripletex.no/v2/invoice/2117658971"},"attachment":[],"sendMethodDescription":"Faktura sendes til may_britt@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"May-Britt Halås","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}