195262 - Tripletex Order Error

12.02.2026 07:16

Error creating order frigg orderid: 3670572 for Ivorie Studio Llc NUF (448) - {"value":{"id":396033134,"version":0,"url":"tripletex.no/v2/order/396033134","customer":{"id":106638674,"url":"tripletex.no/v2/customer/106638674"},"contact":null,"attn":null,"displayName":"WEB-142591 Ordre","receiverEmail":"fru.moejacobsen@gmail.com","overdueNoticeEmail":"","number":"WEB-142591","reference":"rYZ3rk94rwlhRm3Kxmh9b9Jjr","department":null,"orderDate":"2026-02-09","project":null,"invoiceComment":"Payment method: shopify_payments","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-09","deliveryAddress":{"id":400657082,"version":0,"url":"tripletex.no/v2/deliveryAddress/400657082","addressLine1":"Døsvegen 1074","addressLine2":"","postalCode":"2608","city":"Lillehammer","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Andrine Moe Jacobsen, Døsvegen 1074, 2608 Lillehammer, Norge","addressAsString":"Døsvegen 1074, 2608 Lillehammer, Norge","displayNameInklMatrikkel":"Andrine Moe Jacobsen, Døsvegen 1074, 2608 Lillehammer, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":106638674,"url":"tripletex.no/v2/company/106638674"}},"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":2117661110,"url":"tripletex.no/v2/invoice/2117661110"},"attachment":[],"sendMethodDescription":"Faktura sendes til fru.moejacobsen@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Andrine Moe Jacobsen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}