195282 - Tripletex Order Error

12.02.2026 07:29

Error creating order frigg orderid: 3670594 for Ivorie Studio Llc NUF (448) - {"value":{"id":396033831,"version":0,"url":"tripletex.no/v2/order/396033831","customer":{"id":95126870,"url":"tripletex.no/v2/customer/95126870"},"contact":null,"attn":null,"displayName":"WEB-142611 Ordre","receiverEmail":"Christinebarstad@yahoo.no","overdueNoticeEmail":"","number":"WEB-142611","reference":"","department":null,"orderDate":"2026-02-09","project":null,"invoiceComment":"Payment method:","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-09","deliveryAddress":{"id":400658486,"version":0,"url":"tripletex.no/v2/deliveryAddress/400658486","addressLine1":"skoglivegen 3","addressLine2":"","postalCode":"3940","city":"porsgrunn","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Heidi Christine Barstad, skoglivegen 3, 3940 porsgrunn, Norge","addressAsString":"skoglivegen 3, 3940 porsgrunn, Norge","displayNameInklMatrikkel":"Heidi Christine Barstad, skoglivegen 3, 3940 porsgrunn, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":95126870,"url":"tripletex.no/v2/company/95126870"}},"deliveryComment":"Erstatning for mangel i pakken, søker erstatning med HH -Hil","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":2117669830,"url":"tripletex.no/v2/invoice/2117669830"},"attachment":[],"sendMethodDescription":"Faktura sendes til Christinebarstad@yahoo.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Heidi Christine Barstad","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}