195307 - Tripletex Order Error

12.02.2026 07:42

Error creating order frigg orderid: 3670621 for Ivorie Studio Llc NUF (448) - {"value":{"id":396034390,"version":0,"url":"tripletex.no/v2/order/396034390","customer":{"id":95114345,"url":"tripletex.no/v2/customer/95114345"},"contact":null,"attn":null,"displayName":"WEB-142636 Ordre","receiverEmail":"lindam88@hotmail.com","overdueNoticeEmail":"","number":"WEB-142636","reference":"rzmxas8awcztgPfugyn0JKrFO","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":400660259,"version":0,"url":"tripletex.no/v2/deliveryAddress/400660259","addressLine1":"Heddabakkestølen 25","addressLine2":"","postalCode":"5420","city":"Rubbestadneset","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Linda Mari Wilhelmsen, Heddabakkestølen 25, 5420 Rubbestadneset, Norge","addressAsString":"Heddabakkestølen 25, 5420 Rubbestadneset, Norge","displayNameInklMatrikkel":"Linda Mari Wilhelmsen, Heddabakkestølen 25, 5420 Rubbestadneset, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":95114345,"url":"tripletex.no/v2/company/95114345"}},"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":2117677935,"url":"tripletex.no/v2/invoice/2117677935"},"attachment":[],"sendMethodDescription":"Faktura sendes til lindam88@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Linda Mari Wilhelmsen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}