Resolve Notification

137518 - Tripletex Order Error

06.09.2025 03:04

Error creating order frigg orderid: 3094968 for FRISK FORLAG AS (552) - {"value":{"id":325920653,"version":0,"url":"tripletex.no/v2/order/325920653","customer":{"id":98318377,"url":"tripletex.no/v2/customer/98318377"},"contact":null,"attn":null,"displayName":"FR-992786 Ordre","receiverEmail":"agga81@gmail.com","overdueNoticeEmail":"","number":"FR-992786","reference":"da857b57-f45a-28be-b0f6-a8b55a322101","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-08-24","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-08-24","deliveryAddress":{"id":365915715,"version":0,"url":"tripletex.no/v2/deliveryAddress/365915715","addressLine1":"Niels Juels Gate 87","addressLine2":"","postalCode":"4008","city":"Stavanger","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Anne Grethe Høie, Niels Juels Gate 87, 4008 Stavanger, Norge","addressAsString":"Niels Juels Gate 87, 4008 Stavanger, Norge","displayNameInklMatrikkel":"Anne Grethe Høie, Niels Juels Gate 87, 4008 Stavanger, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98318377,"url":"tripletex.no/v2/company/98318377"}},"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":2061483860,"url":"tripletex.no/v2/invoice/2061483860"},"attachment":[],"sendMethodDescription":"Faktura sendes til agga81@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Anne Grethe Høie","projectManagerNameAndNumber":"","travelReports":[]}}

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