Resolve Notification
182002 - Tripletex Order Error
10.01.2026 15:16
Error creating order frigg orderid: 3589772 for Nuevo AS (358) - {"value":{"id":381451283,"version":0,"url":"tripletex.no/v2/order/381451283","customer":{"id":104620705,"url":"tripletex.no/v2/customer/104620705"},"contact":null,"attn":null,"displayName":"36360 Ordre","receiverEmail":"elle-lo@online.no","overdueNoticeEmail":"","number":"36360","reference":"woonuevo36360","department":null,"orderDate":"2026-01-10","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-10","deliveryAddress":{"id":393077603,"version":0,"url":"tripletex.no/v2/deliveryAddress/393077603","addressLine1":"Kongsvingervegen 361","addressLine2":"Kongsvingervn. 361","postalCode":"2040","city":"2040 KLØFTA","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Ellen Kjersti Randby Løken, Kongsvingervegen 361, Kongsvingervn. 361, 2040 2040 KLØFTA, Norge","addressAsString":"Kongsvingervegen 361, Kongsvingervn. 361, 2040 2040 KLØFTA, Norge","displayNameInklMatrikkel":"Ellen Kjersti Randby Løken, Kongsvingervegen 361, Kongsvingervn. 361, 2040 2040 KLØFTA, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":104620705,"url":"tripletex.no/v2/company/104620705"}},"deliveryComment":"Så mye pent dere har !! Ønsker meg den grå genseren med fletter, høy hals og kort glidelås, annonsert i dag. Pris på denne ? Skal jeg kjøre til Kongsvinger, oppveier portoen bompassering tur/retur.","isPrioritizeAmountsIncludingVat":true,"orderLineSorting":"PRODUCT","orderGroups":[],"orderLines":[],"isSubscription":false,"subscriptionDuration":0,"subscriptionDurationType":"MONTHS","subscriptionPeriodsOnInvoice":0,"subscriptionPeriodsOnInvoiceType":"MONTHS","subscriptionInvoicingTimeInAdvanceOrArrears":"ADVANCE","subscriptionInvoicingTime":0,"subscriptionInvoicingTimeType":"MONTHS","isSubscriptionAutoInvoicing":false,"preliminaryInvoice":{"id":2105777690,"url":"tripletex.no/v2/invoice/2105777690"},"attachment":[],"sendMethodDescription":"Faktura sendes til elle-lo@online.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Ellen Kjersti Randby Løken","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}