Resolve Notification
195248 - Tripletex Order Error
12.02.2026 07:07
Error creating order frigg orderid: 3670557 for Ivorie Studio Llc NUF (448) - {"value":{"id":396032894,"version":0,"url":"tripletex.no/v2/order/396032894","customer":{"id":106712431,"url":"tripletex.no/v2/customer/106712431"},"contact":null,"attn":null,"displayName":"WEB-142577 Ordre","receiverEmail":"line_sunde@hotmail.com","overdueNoticeEmail":"","number":"WEB-142577","reference":"r8L5u3S92CHobJeimyR8pFpuS","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":400655995,"version":0,"url":"tripletex.no/v2/deliveryAddress/400655995","addressLine1":"Asheimveien 193","addressLine2":"193","postalCode":"4312","city":"Sandnes","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Caroline Sunde, Asheimveien 193, 193, 4312 Sandnes, Norge","addressAsString":"Asheimveien 193, 193, 4312 Sandnes, Norge","displayNameInklMatrikkel":"Caroline Sunde, Asheimveien 193, 193, 4312 Sandnes, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":106712431,"url":"tripletex.no/v2/company/106712431"}},"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":2117658305,"url":"tripletex.no/v2/invoice/2117658305"},"attachment":[],"sendMethodDescription":"Faktura sendes til line_sunde@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Caroline Sunde","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}