200150 - Tripletex Order Error

24.02.2026 12:12

Error creating order frigg orderid: 3701396 for Sleepers (71) - {"value":{"id":401056705,"version":0,"url":"tripletex.no/v2/order/401056705","customer":{"id":96421375,"url":"tripletex.no/v2/customer/96421375"},"contact":null,"attn":null,"displayName":"70508 Ordre","receiverEmail":"h_inukai@little-league.co.jp","overdueNoticeEmail":"","number":"70508","reference":"","department":null,"orderDate":"2025-10-06","project":null,"invoiceComment":"Payment method: Invoice Payment","currency":{"id":4,"url":"tripletex.no/v2/currency/4"},"invoicesDueIn":30,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-06","deliveryAddress":{"id":403685443,"version":0,"url":"tripletex.no/v2/deliveryAddress/403685443","addressLine1":"374-3 Shimo Ochiai","addressLine2":"Isehara-shi","postalCode":"259-1121","city":"Kanagawa Prefecture","country":{"id":109,"url":"tripletex.no/v2/country/109"},"displayName":"LITTLE LEAGUE INC. c/o GF CO., LTD. Kanagawa Isehara Branch, 374-3 Shimo Ochiai, Isehara-shi, 259-1121 Kanagawa Prefecture, Japan","addressAsString":"374-3 Shimo Ochiai, Isehara-shi, 259-1121 Kanagawa Prefecture, Japan","displayNameInklMatrikkel":"LITTLE LEAGUE INC. c/o GF CO., LTD. Kanagawa Isehara Branch, 374-3 Shimo Ochiai, Isehara-shi, 259-1121 Kanagawa Prefecture, Japan","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"LITTLE LEAGUE INC. c/o GF CO., LTD. Kanagawa Isehara Branch","customerVendor":null},"deliveryComment":"FCA SRI LANKA\r\nPayment Terms: 30% prepayment on OC net 20 days\r\n\r\nCountry of origin: Sri Lanka\r\nComposition: Natural rubber","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":2121792927,"url":"tripletex.no/v2/invoice/2121792927"},"attachment":[],"sendMethodDescription":"Faktura sendes til h_inukai@little-league.co.jp","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"LITTLE LEAGUE INC.","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}