Resolve Notification
164484 - Tripletex Order Error
03.12.2025 03:05
Error creating order frigg orderid: 3495403 for nordic-products (395) - {"value":{"id":364855140,"version":0,"url":"tripletex.no/v2/order/364855140","customer":{"id":102341070,"url":"tripletex.no/v2/customer/102341070"},"contact":null,"attn":null,"displayName":"182663 Ordre","receiverEmail":"idalarnesen@gmail.com","overdueNoticeEmail":"","number":"182663","reference":"P11114459.5zv4t6PU3wzmMXDLswq38W","department":null,"orderDate":"2025-12-01","project":null,"invoiceComment":"Payment method: Dintero Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"status":"NOT_CHOSEN","invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2025-12-01","deliveryAddress":{"id":382639144,"version":0,"url":"tripletex.no/v2/deliveryAddress/382639144","addressLine1":"Soleiebakken 18","addressLine2":"","postalCode":"2208","city":"Kongsvinger","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Ida lovise Arnesen, Soleiebakken 18, 2208 Kongsvinger, Norge","addressAsString":"Soleiebakken 18, 2208 Kongsvinger, Norge","displayNameInklMatrikkel":"Ida lovise Arnesen, Soleiebakken 18, 2208 Kongsvinger, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":102341070,"url":"tripletex.no/v2/company/102341070"}},"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":2092450674,"url":"tripletex.no/v2/invoice/2092450674"},"attachment":[],"sendMethodDescription":"Faktura sendes til idalarnesen@gmail.com","canCreateBackorder":false,"invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Ida lovise Arnesen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}