Resolve Notification
195354 - Tripletex Order Error
12.02.2026 08:09
Error creating order frigg orderid: 3670671 for Ivorie Studio Llc NUF (448) - {"value":{"id":396036096,"version":0,"url":"tripletex.no/v2/order/396036096","customer":{"id":106715019,"url":"tripletex.no/v2/customer/106715019"},"contact":null,"attn":null,"displayName":"WEB-142683 Ordre","receiverEmail":"kristine09@live.no","overdueNoticeEmail":"","number":"WEB-142683","reference":"rieuzTVrbWkTqy38lB9uI7Bho","department":null,"orderDate":"2026-02-09","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":"2026-02-09","deliveryAddress":{"id":400664126,"version":0,"url":"tripletex.no/v2/deliveryAddress/400664126","addressLine1":"Arnljot Gellines vei 1","addressLine2":"502","postalCode":"0657","city":"Oslo","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Kristine Jensen, Arnljot Gellines vei 1, 502, 0657 Oslo, Norge","addressAsString":"Arnljot Gellines vei 1, 502, 0657 Oslo, Norge","displayNameInklMatrikkel":"Kristine Jensen, Arnljot Gellines vei 1, 502, 0657 Oslo, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":106715019,"url":"tripletex.no/v2/company/106715019"}},"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":2117687668,"url":"tripletex.no/v2/invoice/2117687668"},"attachment":[],"sendMethodDescription":"Faktura sendes til kristine09@live.no","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Kristine Jensen","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}