Resolve Notification
182921 - Tripletex Order Error
13.01.2026 03:03
Error creating order frigg orderid: 3591152 for Ivorie Studio Llc NUF (448) - {"value":{"id":382750879,"version":0,"url":"tripletex.no/v2/order/382750879","customer":{"id":104764938,"url":"tripletex.no/v2/customer/104764938"},"contact":null,"attn":null,"displayName":"WEB-135608 Ordre","receiverEmail":"elise.marie.enoksen@lyse.net","overdueNoticeEmail":"","number":"WEB-135608","reference":"rZH1CiIbI94ITAvU1E3HqHLWM","department":null,"orderDate":"2026-01-10","project":null,"invoiceComment":"Payment method: Qliro Pay Now","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-10","deliveryAddress":{"id":393682269,"version":0,"url":"tripletex.no/v2/deliveryAddress/393682269","addressLine1":"Nordsjøvegstubben 19","addressLine2":"","postalCode":"4055","city":"Sola","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Elise Marie Enoksen, Nordsjøvegstubben 19, 4055 Sola, Norge","addressAsString":"Nordsjøvegstubben 19, 4055 Sola, Norge","displayNameInklMatrikkel":"Elise Marie Enoksen, Nordsjøvegstubben 19, 4055 Sola, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":104764938,"url":"tripletex.no/v2/company/104764938"}},"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":2106470022,"url":"tripletex.no/v2/invoice/2106470022"},"attachment":[],"sendMethodDescription":"Faktura sendes til elise.marie.enoksen@lyse.net","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Elise Marie Enoksen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}