195260 - Tripletex Order Error

12.02.2026 07:14

Error creating order frigg orderid: 3670570 for Ivorie Studio Llc NUF (448) - {"value":{"id":396033091,"version":0,"url":"tripletex.no/v2/order/396033091","customer":{"id":102031696,"url":"tripletex.no/v2/customer/102031696"},"contact":null,"attn":null,"displayName":"WEB-142589 Ordre","receiverEmail":"ninapay@hotmail.com","overdueNoticeEmail":"","number":"WEB-142589","reference":"rNf8Mt5LXqly06VuwS178vwMr","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":400656942,"version":0,"url":"tripletex.no/v2/deliveryAddress/400656942","addressLine1":"Vollenveien 39","addressLine2":"","postalCode":"1390","city":"Vollen","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Nina Pay, Vollenveien 39, 1390 Vollen, Norge","addressAsString":"Vollenveien 39, 1390 Vollen, Norge","displayNameInklMatrikkel":"Nina Pay, Vollenveien 39, 1390 Vollen, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":102031696,"url":"tripletex.no/v2/company/102031696"}},"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":2117660715,"url":"tripletex.no/v2/invoice/2117660715"},"attachment":[],"sendMethodDescription":"Faktura sendes til ninapay@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Nina Pay","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}