Resolve Notification
147890 - Tripletex Order Error
10.10.2025 07:07
Error creating order frigg orderid: 3271642 for mystuff (68) - {"value":{"id":341434486,"version":0,"url":"tripletex.no/v2/order/341434486","customer":{"id":99750458,"url":"tripletex.no/v2/customer/99750458"},"contact":null,"attn":null,"displayName":"89876 Ordre","receiverEmail":"ninspedersen@gmail.com","overdueNoticeEmail":"","number":"89876","reference":"rfiRZG2hFbV1LaERR5tsMQ7xR","department":null,"orderDate":"2025-10-09","project":null,"invoiceComment":"Payment method: AltaPay - Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-10-09","deliveryAddress":{"id":372442215,"version":0,"url":"tripletex.no/v2/deliveryAddress/372442215","addressLine1":"Smørbukkvegen 3","addressLine2":"","postalCode":"2212","city":"Kongsvinger","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Nina Pedersen, Smørbukkvegen 3, 2212 Kongsvinger, Norge","addressAsString":"Smørbukkvegen 3, 2212 Kongsvinger, Norge","displayNameInklMatrikkel":"Nina Pedersen, Smørbukkvegen 3, 2212 Kongsvinger, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":99750458,"url":"tripletex.no/v2/company/99750458"}},"deliveryComment":"Sendt kunde fra Ramberg ID:70386906004500075","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":2073452408,"url":"tripletex.no/v2/invoice/2073452408"},"attachment":[],"sendMethodDescription":"Faktura sendes til ninspedersen@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Nina Pedersen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}