Resolve Notification
145000 - Tripletex Order Error
27.09.2025 03:21
Error creating order frigg orderid: 3209052 for FRISK FORLAG AS (552) - {"value":{"id":335285973,"version":0,"url":"tripletex.no/v2/order/335285973","customer":{"id":99242231,"url":"tripletex.no/v2/customer/99242231"},"contact":null,"attn":null,"displayName":"FR-1009354 Ordre","receiverEmail":"akimenes@hotmail.com","overdueNoticeEmail":"","number":"FR-1009354","reference":"089834db-7f5f-28a2-9a58-a8c2cbaf7281","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-09-24","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":1,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-24","deliveryAddress":{"id":370100405,"version":0,"url":"tripletex.no/v2/deliveryAddress/370100405","addressLine1":"Strandfjorden 13","addressLine2":"","postalCode":"4887","city":"Grimstad","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Ann Kristin Imenes, Strandfjorden 13, 4887 Grimstad, Norge","addressAsString":"Strandfjorden 13, 4887 Grimstad, Norge","displayNameInklMatrikkel":"Ann Kristin Imenes, Strandfjorden 13, 4887 Grimstad, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":99242231,"url":"tripletex.no/v2/company/99242231"}},"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":2068480495,"url":"tripletex.no/v2/invoice/2068480495"},"attachment":[],"sendMethodDescription":"Faktura sendes til akimenes@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Ann Kristin Imenes","projectManagerNameAndNumber":"","travelReports":[]}}