Resolve Notification
166818 - Tripletex Order Error
10.12.2025 03:17
Error creating order frigg orderid: 3519151 for FRISK FORLAG AS (552) - {"value":{"id":368046135,"version":0,"url":"tripletex.no/v2/order/368046135","customer":{"id":102806366,"url":"tripletex.no/v2/customer/102806366"},"contact":null,"attn":null,"displayName":"FR-1037277 Ordre","receiverEmail":"heidi.solberg@gmail.com","overdueNoticeEmail":"","number":"FR-1037277","reference":"01037277","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2025-12-06","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":"2025-12-06","deliveryAddress":{"id":384620121,"version":0,"url":"tripletex.no/v2/deliveryAddress/384620121","addressLine1":"ULSHOLTVEIEN 12 D","addressLine2":"","postalCode":"1053","city":"OSLO","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Heidi Solberg, ULSHOLTVEIEN 12 D, 1053 OSLO, Norge","addressAsString":"ULSHOLTVEIEN 12 D, 1053 OSLO, Norge","displayNameInklMatrikkel":"Heidi Solberg, ULSHOLTVEIEN 12 D, 1053 OSLO, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":102806366,"url":"tripletex.no/v2/company/102806366"}},"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":2095230998,"url":"tripletex.no/v2/invoice/2095230998"},"attachment":[],"sendMethodDescription":"Faktura sendes til heidi.solberg@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Heidi Solberg","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}