Resolve Notification
139437 - Tripletex Order Error
16.09.2025 03:10
Error creating order frigg orderid: 3148731 for FRISK FORLAG AS (552) - {"value":{"id":330351849,"version":0,"url":"tripletex.no/v2/order/330351849","customer":{"id":98732316,"url":"tripletex.no/v2/customer/98732316"},"contact":null,"attn":null,"displayName":"FR-999082 Ordre","receiverEmail":"camilla@murel.no","overdueNoticeEmail":"","number":"FR-999082","reference":"00999082","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-09-04","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":"2025-09-04","deliveryAddress":{"id":367671939,"version":0,"url":"tripletex.no/v2/deliveryAddress/367671939","addressLine1":"Barkevikveien 44","addressLine2":"","postalCode":"3145","city":"Tjøme","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Grete Camilla Murel, Barkevikveien 44, 3145 Tjøme, Norge","addressAsString":"Barkevikveien 44, 3145 Tjøme, Norge","displayNameInklMatrikkel":"Grete Camilla Murel, Barkevikveien 44, 3145 Tjøme, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":98732316,"url":"tripletex.no/v2/company/98732316"}},"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":2064701079,"url":"tripletex.no/v2/invoice/2064701079"},"attachment":[],"sendMethodDescription":"Faktura sendes til camilla@murel.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Grete Camilla Murel","projectManagerNameAndNumber":"","travelReports":[]}}