Resolve Notification
195107 - Tripletex Order Error
12.02.2026 05:37
Error creating order frigg orderid: 3670407 for Ivorie Studio Llc NUF (448) - {"value":{"id":396031806,"version":0,"url":"tripletex.no/v2/order/396031806","customer":{"id":106710515,"url":"tripletex.no/v2/customer/106710515"},"contact":null,"attn":null,"displayName":"WEB-142439 Ordre","receiverEmail":"karolineroll@hotmail.com","overdueNoticeEmail":"","number":"WEB-142439","reference":"rtAdeMvZ76jATVmnkg8lnV9E9","department":null,"orderDate":"2026-02-08","project":null,"invoiceComment":"Payment method: shopify_payments","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-02-08","deliveryAddress":{"id":400648755,"version":0,"url":"tripletex.no/v2/deliveryAddress/400648755","addressLine1":"Skytterveien 16B","addressLine2":"","postalCode":"8402","city":"Sortland","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Karoline Roll, Skytterveien 16B, 8402 Sortland, Norge","addressAsString":"Skytterveien 16B, 8402 Sortland, Norge","displayNameInklMatrikkel":"Karoline Roll, Skytterveien 16B, 8402 Sortland, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":106710515,"url":"tripletex.no/v2/company/106710515"}},"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":2117641613,"url":"tripletex.no/v2/invoice/2117641613"},"attachment":[],"sendMethodDescription":"Faktura sendes til karolineroll@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Karoline Roll","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}