195327 - Tripletex Order Error

12.02.2026 07:54

Error creating order frigg orderid: 3670642 for Ivorie Studio Llc NUF (448) - {"value":{"id":396035085,"version":0,"url":"tripletex.no/v2/order/396035085","customer":{"id":98928782,"url":"tripletex.no/v2/customer/98928782"},"contact":null,"attn":null,"displayName":"WEB-142656 Ordre","receiverEmail":"sarash44@hotmail.com","overdueNoticeEmail":"","number":"WEB-142656","reference":"rdRjzIKkXzTidWOrkInYrQ9FL","department":null,"orderDate":"2026-02-09","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-09","deliveryAddress":{"id":400661733,"version":0,"url":"tripletex.no/v2/deliveryAddress/400661733","addressLine1":"Vollebekkveien 2F","addressLine2":"","postalCode":"0598","city":"Oslo","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Sara Sheikhi, Vollebekkveien 2F, 0598 Oslo, Norge","addressAsString":"Vollebekkveien 2F, 0598 Oslo, Norge","displayNameInklMatrikkel":"Sara Sheikhi, Vollebekkveien 2F, 0598 Oslo, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98928782,"url":"tripletex.no/v2/company/98928782"}},"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":2117681040,"url":"tripletex.no/v2/invoice/2117681040"},"attachment":[],"sendMethodDescription":"Faktura sendes til sarash44@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Sara Sheikhi","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}