Resolve Notification
152150 - Tripletex Order Error
23.10.2025 15:18
Error creating order frigg orderid: 3326453 for KARJOLEN AS (602) - {"value":{"id":347217567,"version":0,"url":"tripletex.no/v2/order/347217567","customer":{"id":100248017,"url":"tripletex.no/v2/customer/100248017"},"contact":null,"attn":null,"displayName":"Web-1217 Ordre","receiverEmail":"tgurvin@hotmail.com","overdueNoticeEmail":"","number":"Web-1217","reference":"rqCOmdUWwulGehSJngPUGzXTV","department":null,"orderDate":"2025-09-07","project":null,"invoiceComment":"Payment method: Klarna","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-09-07","deliveryAddress":{"id":374998400,"version":0,"url":"tripletex.no/v2/deliveryAddress/374998400","addressLine1":"Brastadveien 4A","addressLine2":"","postalCode":"3074","city":"Sande i Vestfold","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Trude Gurvin, Brastadveien 4A, 3074 Sande i Vestfold, Norge","addressAsString":"Brastadveien 4A, 3074 Sande i Vestfold, Norge","displayNameInklMatrikkel":"Trude Gurvin, Brastadveien 4A, 3074 Sande i Vestfold, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":100248017,"url":"tripletex.no/v2/company/100248017"}},"deliveryComment":"","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":2077908627,"url":"tripletex.no/v2/invoice/2077908627"},"attachment":[],"sendMethodDescription":"Faktura sendes til tgurvin@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Trude Gurvin","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}