Resolve Notification
195225 - Tripletex Order Error
12.02.2026 06:54
Error creating order frigg orderid: 3670532 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032674,"version":0,"url":"tripletex.no/v2/order/396032674","customer":{"id":89355818,"url":"tripletex.no/v2/customer/89355818"},"contact":null,"attn":null,"displayName":"WEB-142552 Ordre","receiverEmail":"charlottemorner97@hotmail.com","overdueNoticeEmail":"","number":"WEB-142552","reference":"rMb62heuzjBLLmcSAUjlDRSjy","department":null,"orderDate":"2026-02-09","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":"2026-02-09","deliveryAddress":{"id":400654644,"version":0,"url":"tripletex.no/v2/deliveryAddress/400654644","addressLine1":"Lyngfaret 72C","addressLine2":"","postalCode":"5172","city":"Loddefjord","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Charlotte Mørner, Lyngfaret 72C, 5172 Loddefjord, Norge","addressAsString":"Lyngfaret 72C, 5172 Loddefjord, Norge","displayNameInklMatrikkel":"Charlotte Mørner, Lyngfaret 72C, 5172 Loddefjord, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":89355818,"url":"tripletex.no/v2/company/89355818"}},"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":2117654006,"url":"tripletex.no/v2/invoice/2117654006"},"attachment":[],"sendMethodDescription":"Faktura sendes til charlottemorner97@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Charlotte Mørner","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}