Resolve Notification
137517 - Tripletex Order Error
06.09.2025 03:03
Error creating order frigg orderid: 3094964 for FRISK FORLAG AS (552) - {"value":{"id":325920649,"version":0,"url":"tripletex.no/v2/order/325920649","customer":{"id":98318371,"url":"tripletex.no/v2/customer/98318371"},"contact":null,"attn":null,"displayName":"FR-992784 Ordre","receiverEmail":"eva@evabauernilsen.no","overdueNoticeEmail":"","number":"FR-992784","reference":"00992784","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-08-24","project":null,"invoiceComment":"Payment method: Vipps Express Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-08-24","deliveryAddress":{"id":365915652,"version":0,"url":"tripletex.no/v2/deliveryAddress/365915652","addressLine1":"BREIDABLIKGATA 220","addressLine2":"","postalCode":"5525","city":"HAUGESUND","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Eva Cudrio, BREIDABLIKGATA 220, 5525 HAUGESUND, Norge","addressAsString":"BREIDABLIKGATA 220, 5525 HAUGESUND, Norge","displayNameInklMatrikkel":"Eva Cudrio, BREIDABLIKGATA 220, 5525 HAUGESUND, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98318371,"url":"tripletex.no/v2/company/98318371"}},"deliveryComment":"","isPrioritizeAmountsIncludingVat":false,"orderLineSorting":"ID","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2061483433,"url":"tripletex.no/v2/invoice/2061483433"},"attachment":[],"sendMethodDescription":"Faktura sendes til eva@evabauernilsen.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Eva Cudrio","projectManagerNameAndNumber":"","travelReports":[]}}