Resolve Notification
195207 - Tripletex Order Error
12.02.2026 06:42
Error creating order frigg orderid: 3670512 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032478,"version":0,"url":"tripletex.no/v2/order/396032478","customer":{"id":106711821,"url":"tripletex.no/v2/customer/106711821"},"contact":null,"attn":null,"displayName":"WEB-142534 Ordre","receiverEmail":"gabriuke7@gmail.com","overdueNoticeEmail":"","number":"WEB-142534","reference":"rx3UDnumHoL1Y2l0cjKINRNEh","department":null,"orderDate":"2026-02-08","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":"2026-02-08","deliveryAddress":{"id":400653791,"version":0,"url":"tripletex.no/v2/deliveryAddress/400653791","addressLine1":"Bolstadbakken 6","addressLine2":"","postalCode":"6320","city":"Isfjorden","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Gabriele Juskeviciute, Bolstadbakken 6, 6320 Isfjorden, Norge","addressAsString":"Bolstadbakken 6, 6320 Isfjorden, Norge","displayNameInklMatrikkel":"Gabriele Juskeviciute, Bolstadbakken 6, 6320 Isfjorden, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":106711821,"url":"tripletex.no/v2/company/106711821"}},"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":2117650230,"url":"tripletex.no/v2/invoice/2117650230"},"attachment":[],"sendMethodDescription":"Faktura sendes til gabriuke7@gmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Gabriele Juskeviciute","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}