Resolve Notification
185733 - Tripletex Order Error
20.01.2026 11:06
Error creating order frigg orderid: 3613817 for FRISK FORLAG AS (552) - {"value":{"id":385899503,"version":0,"url":"tripletex.no/v2/order/385899503","customer":{"id":42759897,"url":"tripletex.no/v2/customer/42759897"},"contact":null,"attn":null,"displayName":"FR-1052460 Ordre","receiverEmail":"ajnos68@hotmail.com","overdueNoticeEmail":"","number":"FR-1052460","reference":"01052460","department":{"id":114573,"url":"tripletex.no/v2/department/114573"},"orderDate":"2026-01-18","project":null,"invoiceComment":"Payment method: Vipps Express Checkout","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":0,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-18","deliveryAddress":{"id":395356551,"version":0,"url":"tripletex.no/v2/deliveryAddress/395356551","addressLine1":"ÅSENHAGEN 7 D","addressLine2":"","postalCode":"2020","city":"SKEDSMOKORSET","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Sonja Thoresen, ÅSENHAGEN 7 D, 2020 SKEDSMOKORSET, Norge","addressAsString":"ÅSENHAGEN 7 D, 2020 SKEDSMOKORSET, Norge","displayNameInklMatrikkel":"Sonja Thoresen, ÅSENHAGEN 7 D, 2020 SKEDSMOKORSET, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":42759897,"url":"tripletex.no/v2/company/42759897"}},"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":2109117969,"url":"tripletex.no/v2/invoice/2109117969"},"attachment":[],"sendMethodDescription":"Faktura sendes til ajnos68@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Sonja Thoresen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}