Resolve Notification
189435 - Tripletex Order Error
29.01.2026 05:35
Error creating order frigg orderid: 3635262 for Ivorie Studio Llc NUF (448) - {"value":{"id":389861901,"version":0,"url":"tripletex.no/v2/order/389861901","customer":{"id":89020437,"url":"tripletex.no/v2/customer/89020437"},"contact":null,"attn":null,"displayName":"WEB-138607 Ordre","receiverEmail":"katrinebe86@hotmail.no","overdueNoticeEmail":"","number":"WEB-138607","reference":"rJuyV6eWH3u1I8e4HsAzTmnL9","department":null,"orderDate":"2026-01-25","project":null,"invoiceComment":"Payment method: Qliro pay now or later","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-01-25","deliveryAddress":{"id":397172815,"version":0,"url":"tripletex.no/v2/deliveryAddress/397172815","addressLine1":"Utsidevegen 363","addressLine2":"","postalCode":"6475","city":"Midsund","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Katrine Blø Einang Ugelvik, Utsidevegen 363, 6475 Midsund, Norge","addressAsString":"Utsidevegen 363, 6475 Midsund, Norge","displayNameInklMatrikkel":"Katrine Blø Einang Ugelvik, Utsidevegen 363, 6475 Midsund, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":89020437,"url":"tripletex.no/v2/company/89020437"}},"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":2112178489,"url":"tripletex.no/v2/invoice/2112178489"},"attachment":[],"sendMethodDescription":"Faktura sendes til katrinebe86@hotmail.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Katrine Blø Einang Ugelvik","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}