201214 - Tripletex Order Error

26.02.2026 14:02

Error creating order frigg orderid: 3707945 for jkbarber (48) - {"value":{"id":401925017,"version":0,"url":"tripletex.no/v2/order/401925017","customer":{"id":52291192,"url":"tripletex.no/v2/customer/52291192"},"contact":null,"attn":null,"displayName":"35351 Ordre","receiverEmail":"torsylte@gmail.com","overdueNoticeEmail":"","number":"35351","reference":"r8dGWrx2EjcPJkcrRcAFqMLO4","department":null,"orderDate":"2026-02-22","project":null,"invoiceComment":"Payment method: Nexi Checkout Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-22","deliveryAddress":{"id":404300084,"version":0,"url":"tripletex.no/v2/deliveryAddress/404300084","addressLine1":"Langlovegen 30","addressLine2":"","postalCode":"6200","city":"Stranda","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"151194, Langlovegen 30, 6200 Stranda, Norge","addressAsString":"Langlovegen 30, 6200 Stranda, Norge","displayNameInklMatrikkel":"151194, Langlovegen 30, 6200 Stranda, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":52291192,"url":"tripletex.no/v2/company/52291192"}},"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":2122587561,"url":"tripletex.no/v2/invoice/2122587561"},"attachment":[],"sendMethodDescription":"Faktura sendes til torsylte@gmail.com","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"151194","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}