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When posting a voucher I get “Kunde mangler”, “Leverandør mangler”, or “Ansatt mangler”, why?

In these cases your request most likely contains a posting toward an account that is defined as a ledger (ledgerType is not GENERAL) and these require the posting to also contain the ID of an object that matches their ledgerType (customer, supplier, employee).

For example:

      "number": 1500,
      "name": "Kundefordringer",
      "description": "",
      "type": "ASSETS",
      "legalVatTypes": [
          "id": 0,
          "url": "tripletex.no/v2/ledger/vatType/0"
      "ledgerType": "CUSTOMER",
      "vatType": {
        "id": 0,
        "url": "tripletex.no/v2/ledger/vatType/0"
      "vatLocked": true,
      "currency": null,

The requests I want to run below contains an account that is defined as a customer ledger, thus I also need to refer to the customer that we want the posting to belong to.

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