Resolve Notification
206179 - Tripletex Order Error
05.03.2026 23:10
Error creating order frigg orderid: 3725867 for hermani (190) - {"value":{"id":405241107,"version":0,"url":"tripletex.no/v2/order/405241107","customer":{"id":108339486,"url":"tripletex.no/v2/customer/108339486"},"contact":null,"attn":null,"displayName":"84376 Ordre","receiverEmail":"t_96_@hotmail.com","overdueNoticeEmail":"","number":"84376","reference":"acutie73584376","department":null,"orderDate":"2026-03-05","project":null,"invoiceComment":"Payment method: Vipps","currency":{"id":1,"url":"tripletex.no/v2/currency/1"},"invoicesDueIn":14,"invoicesDueInType":"DAYS","isShowOpenPostsOnInvoices":false,"isClosed":false,"deliveryDate":"2026-03-05","deliveryAddress":{"id":406316965,"version":0,"url":"tripletex.no/v2/deliveryAddress/406316965","addressLine1":"Grimsøyveien 70","addressLine2":"","postalCode":"1747","city":"Skjeberg","country":{"id":161,"url":"tripletex.no/v2/country/161"},"displayName":"Malin Slang Opsund, Grimsøyveien 70, 1747 Skjeberg, Norge","addressAsString":"Grimsøyveien 70, 1747 Skjeberg, Norge","displayNameInklMatrikkel":"Malin Slang Opsund, Grimsøyveien 70, 1747 Skjeberg, Norge","knr":0,"gnr":0,"bnr":0,"fnr":0,"snr":0,"unitNumber":"","name":"","customerVendor":{"id":108339486,"url":"tripletex.no/v2/company/108339486"}},"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":2125738363,"url":"tripletex.no/v2/invoice/2125738363"},"attachment":[],"sendMethodDescription":"Faktura sendes til t_96_@hotmail.com","invoiceOnAccountVatHigh":false,"totalInvoicedOnAccountAmountAbsoluteCurrency":0.0,"invoiceSendSMSNotification":false,"invoiceSMSNotificationNumber":"","markUpOrderLines":0,"discountPercentage":0.0,"customerName":"Malin Slang Opsund","projectManagerNameAndNumber":"","travelReports":[],"accountingDimensionValues":[]}}