Resolve Notification
194193 - Tripletex Order Error
10.02.2026 03:40
Error creating order frigg orderid: 3662019 for KARJOLEN AS (602) - {"value":{"id":395148243,"version":0,"url":"tripletex.no/v2/order/395148243","customer":{"id":106559326,"url":"tripletex.no/v2/customer/106559326"},"contact":null,"attn":null,"displayName":"Web-1608 Ordre","receiverEmail":"lis_kvan@yahoo.no","overdueNoticeEmail":"","number":"Web-1608","reference":"r6pz8wMwe4Sjz2I8a6NtYW7sn","department":null,"orderDate":"2026-02-06","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-06","deliveryAddress":{"id":400095788,"version":0,"url":"tripletex.no/v2/deliveryAddress/400095788","addressLine1":"Borestanda 199","addressLine2":"","postalCode":"4352","city":"Kleppe","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"May-lis Kvanvik, Borestanda 199, 4352 Kleppe, Norge","addressAsString":"Borestanda 199, 4352 Kleppe, Norge","displayNameInklMatrikkel":"May-lis Kvanvik, Borestanda 199, 4352 Kleppe, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":106559326,"url":"tripletex.no/v2/company/106559326"}},"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":2116804788,"url":"tripletex.no/v2/invoice/2116804788"},"attachment":[],"sendMethodDescription":"Faktura sendes til lis_kvan@yahoo.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"May-lis Kvanvik","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}