@clink/emails 1.2.2 → 1.2.5

package/dist/templates/buyer/deposit-not-reserved/en.json

@@ -1,9 +1,9 @@
-{
-  "subject": "Deposit could not be reserved – {{collection.title}}",
-  "greeting": "Hi {{ user.name }},",
-  "intro": "In connection with your booking at {{collection.title}} on {{order_place.checkInAtDate}}, we attempted to reserve a deposit on your payment card today. This reservation has failed.",
-  "deposit_failed_heading": "Deposit reservation failed \u274c",
-  "contact_supplier_notice": "Please contact {{collection.title}} as soon as possible to make a new arrangement regarding the deposit.",
-  "contact_person_heading": "Contact person",
-  "phone_label": "Tel."
-}
+{
+  "subject": "Deposit could not be reserved – {{collection.title}}",
+  "greeting": "Hi {{ user.name }},",
+  "intro": "In connection with your booking at {{collection.title}} on {{order_place.checkInAtDate}}, we attempted to reserve a deposit on your payment card today. This reservation has failed.",
+  "deposit_failed_heading": "Deposit reservation failed \u274c",
+  "contact_supplier_notice": "Please contact {{collection.title}} as soon as possible to make a new arrangement regarding the deposit.",
+  "contact_person_heading": "Contact person",
+  "phone_label": "Tel."
+}

package/dist/templates/buyer/deposit-not-reserved/template.mjml

@@ -1,49 +1,49 @@
-<mj-section padding-bottom="10px">
-    <mj-column>
-        <mj-text>
-             <p><font size="3"><b>[[greeting]]</b></font></p>
-            <p>[[intro]]</p>
-        </mj-text>
-    </mj-column>
-</mj-section>
-
-<mj-section background-color="#FFE5EB" padding-top="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        <font size="3"><b>[[deposit_failed_heading]]</b></font>
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section background-color="#FFE5EB" padding-bottom="20px">
-  <mj-column>
-    <mj-table font-size="14px">
-      <tr>
-        <td align="left" width="50%">
-          {{ paymentCard }}
-        </td>
-        <td align="right" width="50%">
-            <b>{{ order.depositAmount }}</b>
-        </td>
-      </tr>
-      <tr>
-        <td align="left">{{ order.depositDate }}</td>
-      </tr>
-    </mj-table>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-bottom="10px" padding-top="10px">
-    <mj-column>
-        <mj-text>
-            <p><b>[[contact_supplier_notice]]</b></p>
-            <h3>[[contact_person_heading]]</h3>
-            <p>{{collection.contact.name}}
-            <br>[[phone_label]] {{collection.contact.phone}}
-            <br>{{collection.contact.email}}</p>
-        </mj-text>
-    </mj-column>
-</mj-section>
-
+<mj-section padding-bottom="10px">
+    <mj-column>
+        <mj-text>
+             <p><font size="3"><b>[[greeting]]</b></font></p>
+            <p>[[intro]]</p>
+        </mj-text>
+    </mj-column>
+</mj-section>
+
+<mj-section background-color="#FFE5EB" padding-top="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        <font size="3"><b>[[deposit_failed_heading]]</b></font>
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section background-color="#FFE5EB" padding-bottom="20px">
+  <mj-column>
+    <mj-table font-size="14px">
+      <tr>
+        <td align="left" width="50%">
+          {{ paymentCard }}
+        </td>
+        <td align="right" width="50%">
+            <b>{{ order.depositAmount }}</b>
+        </td>
+      </tr>
+      <tr>
+        <td align="left">{{ order.depositDate }}</td>
+      </tr>
+    </mj-table>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-bottom="10px" padding-top="10px">
+    <mj-column>
+        <mj-text>
+            <p><b>[[contact_supplier_notice]]</b></p>
+            <h3>[[contact_person_heading]]</h3>
+            <p>{{collection.contact.name}}
+            <br>[[phone_label]] {{collection.contact.phone}}
+            <br>{{collection.contact.email}}</p>
+        </mj-text>
+    </mj-column>
+</mj-section>
+

package/dist/templates/buyer/deposit-reserved/da.json

@@ -1,8 +1,8 @@
-{
-  "subject": "Depositum reserveret – {{collection.title}}",
-  "greeting": "Hej {{ user.name }},",
-  "intro": "I forbindelse med din booking hos {{collection.title}} den {{order_place.checkInAtDate}} har vi i dag reserveret et depositum på dit anvendte betalingskort.",
-  "deposit_reserved_heading": "Reservation af depositum \u2705",
-  "deposit_explanation": "Beløbet er udelukkende reserveret og trækkes kun i det tilfælde, at udlejer ønsker at gøre indsigelse på hele eller dele af beløbet efter endt booking.",
-  "deposit_release_info": "Beløbet frigives igen senest 7 dage fra dags dato."
-}
+{
+  "subject": "Depositum reserveret – {{collection.title}}",
+  "greeting": "Hej {{ user.name }},",
+  "intro": "I forbindelse med din booking hos {{collection.title}} den {{order_place.checkInAtDate}} har vi i dag reserveret et depositum på dit anvendte betalingskort.",
+  "deposit_reserved_heading": "Reservation af depositum \u2705",
+  "deposit_explanation": "Beløbet er udelukkende reserveret og trækkes kun i det tilfælde, at udlejer ønsker at gøre indsigelse på hele eller dele af beløbet efter endt booking.",
+  "deposit_release_info": "Beløbet frigives igen senest 7 dage fra dags dato."
+}

package/dist/templates/buyer/deposit-reserved/en.json

@@ -1,8 +1,8 @@
-{
-  "subject": "Deposit reserved – {{collection.title}}",
-  "greeting": "Hi {{ user.name }},",
-  "intro": "In connection with your booking at {{collection.title}} on {{order_place.checkInAtDate}}, we have today reserved a deposit on your payment card.",
-  "deposit_reserved_heading": "Deposit reservation \u2705",
-  "deposit_explanation": "The amount is only reserved and will only be charged if the landlord wishes to make a claim on all or part of the amount after the booking has ended.",
-  "deposit_release_info": "The amount will be released no later than 7 days from today."
-}
+{
+  "subject": "Deposit reserved – {{collection.title}}",
+  "greeting": "Hi {{ user.name }},",
+  "intro": "In connection with your booking at {{collection.title}} on {{order_place.checkInAtDate}}, we have today reserved a deposit on your payment card.",
+  "deposit_reserved_heading": "Deposit reservation \u2705",
+  "deposit_explanation": "The amount is only reserved and will only be charged if the landlord wishes to make a claim on all or part of the amount after the booking has ended.",
+  "deposit_release_info": "The amount will be released no later than 7 days from today."
+}

package/dist/templates/buyer/deposit-reserved/template.mjml

@@ -1,45 +1,45 @@
-<mj-section padding-bottom="10px">
-    <mj-column>
-        <mj-text>
-             <p><font size="3"><b>[[greeting]]</b></font></p>
-            <p>[[intro]]</p>
-        </mj-text>
-    </mj-column>
-</mj-section>
-
-<mj-section background-color="#DFFFE7" padding-top="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        <font size="3"><b>[[deposit_reserved_heading]]</b></font>
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section background-color="#DFFFE7" padding-bottom="20px">
-  <mj-column>
-    <mj-table font-size="14px">
-      <tr>
-        <td align="left" width="50%">
-          {{ paymentCard }}
-        </td>
-        <td align="right" width="50%">
-            <b>{{ order.depositAmount }}</b>
-        </td>
-      </tr>
-      <tr>
-        <td align="left">{{ order.depositDate }}</td>
-      </tr>
-    </mj-table>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-bottom="10px" padding-top="10px">
-    <mj-column>
-        <mj-text>
-            <p>[[deposit_explanation]]</p>
-            <p>[[deposit_release_info]]</p>
-        </mj-text>
-    </mj-column>
-</mj-section>
+<mj-section padding-bottom="10px">
+    <mj-column>
+        <mj-text>
+             <p><font size="3"><b>[[greeting]]</b></font></p>
+            <p>[[intro]]</p>
+        </mj-text>
+    </mj-column>
+</mj-section>
+
+<mj-section background-color="#DFFFE7" padding-top="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        <font size="3"><b>[[deposit_reserved_heading]]</b></font>
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section background-color="#DFFFE7" padding-bottom="20px">
+  <mj-column>
+    <mj-table font-size="14px">
+      <tr>
+        <td align="left" width="50%">
+          {{ paymentCard }}
+        </td>
+        <td align="right" width="50%">
+            <b>{{ order.depositAmount }}</b>
+        </td>
+      </tr>
+      <tr>
+        <td align="left">{{ order.depositDate }}</td>
+      </tr>
+    </mj-table>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-bottom="10px" padding-top="10px">
+    <mj-column>
+        <mj-text>
+            <p>[[deposit_explanation]]</p>
+            <p>[[deposit_release_info]]</p>
+        </mj-text>
+    </mj-column>
+</mj-section>

package/dist/templates/buyer/invoice-bank-transfer/da.json

@@ -1,8 +1,8 @@
-{
-  "subject": "Faktura – Bankoverførsel for bestilling hos {{collection.title}}",
-  "invoice_intro": "Hermed fremsendes faktura nr. {{ invoice.id }}.<br>Beløbet {{ invoice_transaction.amount }} bedes indbetalt senest {{ invoice_transaction.reserveAt }}.",
-  "download_invoice_button": "Hent faktura",
-  "invoice_context": "Denne faktura sendes ifm. din ordre ved {{ collection.title }} den {{ order_catering.catererSelectedDate }}",
-  "help_heading": "Har du brug for hjælp?",
-  "help_body": "Så er du velkommen til at kontakte os på support@nuento.dk eller <a href=\"tel:+4593406040\">+45 93 40 60 40</a>."
-}
+{
+  "subject": "Faktura – Bankoverførsel for bestilling hos {{collection.title}}",
+  "invoice_intro": "Hermed fremsendes faktura nr. {{ invoice.id }}.<br>Beløbet {{ invoice_transaction.amount }} bedes indbetalt senest {{ invoice_transaction.reserveAt }}.",
+  "download_invoice_button": "Hent faktura",
+  "invoice_context": "Denne faktura sendes ifm. din ordre ved {{ collection.title }} den {{ order_catering.catererSelectedDate }}",
+  "help_heading": "Har du brug for hjælp?",
+  "help_body": "Så er du velkommen til at kontakte os på support@nuento.dk eller <a href=\"tel:+4593406040\">+45 93 40 60 40</a>."
+}

package/dist/templates/buyer/invoice-bank-transfer/en.json

@@ -1,8 +1,8 @@
-{
-  "subject": "Invoice – Bank transfer for order with {{collection.title}}",
-  "invoice_intro": "Please find attached invoice no. {{ invoice.id }}.<br>The amount {{ invoice_transaction.amount }} is due no later than {{ invoice_transaction.reserveAt }}.",
-  "download_invoice_button": "Download invoice",
-  "invoice_context": "This invoice is sent in connection with your order at {{ collection.title }} on {{ order_catering.catererSelectedDate }}",
-  "help_heading": "Do you need help?",
-  "help_body": "Feel free to contact us at support@nuento.dk or <a href=\"tel:+4593406040\">+45 93 40 60 40</a>."
-}
+{
+  "subject": "Invoice – Bank transfer for order with {{collection.title}}",
+  "invoice_intro": "Please find attached invoice no. {{ invoice.id }}.<br>The amount {{ invoice_transaction.amount }} is due no later than {{ invoice_transaction.reserveAt }}.",
+  "download_invoice_button": "Download invoice",
+  "invoice_context": "This invoice is sent in connection with your order at {{ collection.title }} on {{ order_catering.catererSelectedDate }}",
+  "help_heading": "Do you need help?",
+  "help_body": "Feel free to contact us at support@nuento.dk or <a href=\"tel:+4593406040\">+45 93 40 60 40</a>."
+}

package/dist/templates/buyer/invoice-bank-transfer/template.mjml

@@ -1,34 +1,34 @@
-<mj-section padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p>[[invoice_intro]]
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-bottom="20px">
-  <mj-column>
-    <mj-button css-class="btn-link" align="left" font-size="18px" font-weight="bold" align="left" color="#ffffff" background-color="#000000" href="{{ invoicePdfURl }}">
-      [[download_invoice_button]]
-    </mj-button>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p>[[invoice_context]]
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-bottom="10px">
-    <mj-column>
-        <mj-text>
-             <p class="small"><font size="4"><b>[[help_heading]]</b></font></p>
-            <p>[[help_body]]</p>
-        </mj-text>
-    </mj-column>
-</mj-section>
+<mj-section padding-bottom="10px">
+  <mj-column>
+    <mj-text>
+      <p>[[invoice_intro]]
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-bottom="20px">
+  <mj-column>
+    <mj-button css-class="btn-link" align="left" font-size="18px" font-weight="bold" align="left" color="#ffffff" background-color="#000000" href="{{ invoicePdfURl }}">
+      [[download_invoice_button]]
+    </mj-button>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-bottom="10px">
+  <mj-column>
+    <mj-text>
+      <p>[[invoice_context]]
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-bottom="10px">
+    <mj-column>
+        <mj-text>
+             <p class="small"><font size="4"><b>[[help_heading]]</b></font></p>
+            <p>[[help_body]]</p>
+        </mj-text>
+    </mj-column>
+</mj-section>

package/dist/templates/buyer/invoice-full/da.json

@@ -1,21 +1,21 @@
-{
-  "subject": "Faktura – Ordre #{{ order.id8digit }}",
-  "invoice_title": "Din faktura fra Nuento",
-  "invoice_number_label": "Faktura nr.:",
-  "booking_id_label": "Booking ID:",
-  "order_number_label": "Ordrenr.:",
-  "invoice_heading": "Faktura",
-  "rent_label": "Leje",
-  "discount_multiple_days": "Rabat (flere dage)",
-  "base_price_label": "Grundpris",
-  "vat_exempt_amount_label": "Momsfrit beløb:",
-  "vat_subject_amount_label": "Momspligtigt beløb:",
-  "total_excl_vat": "I alt ekskl. moms",
-  "vat_25": "Moms (25%)",
-  "total_incl_vat": "I alt inkl. moms",
-  "deposit_label": "Depositum",
-  "payment_heading": "Betaling",
-  "deposit_auto_reserved": "Depositum reserveres automatisk {{ order.depositDate }}: {{ order.depositAmount }}",
-  "questions_heading": "Har du spørgsmål til din faktura?",
-  "questions_body": "Så er du velkommen til at kontakte os på <a href=\"mailto:support@nuento.dk\">support@nuento.dk"
-}
+{
+  "subject": "Faktura – Ordre #{{ order.id8digit }}",
+  "invoice_title": "Din faktura fra Nuento",
+  "invoice_number_label": "Faktura nr.:",
+  "booking_id_label": "Booking ID:",
+  "order_number_label": "Ordrenr.:",
+  "invoice_heading": "Faktura",
+  "rent_label": "Leje",
+  "discount_multiple_days": "Rabat (flere dage)",
+  "base_price_label": "Grundpris",
+  "vat_exempt_amount_label": "Momsfrit beløb:",
+  "vat_subject_amount_label": "Momspligtigt beløb:",
+  "total_excl_vat": "I alt ekskl. moms",
+  "vat_25": "Moms (25%)",
+  "total_incl_vat": "I alt inkl. moms",
+  "deposit_label": "Depositum",
+  "payment_heading": "Betaling",
+  "deposit_auto_reserved": "Depositum reserveres automatisk {{ order.depositDate }}: {{ order.depositAmount }}",
+  "questions_heading": "Har du spørgsmål til din faktura?",
+  "questions_body": "Så er du velkommen til at kontakte os på <a href=\"mailto:support@nuento.dk\">support@nuento.dk"
+}

package/dist/templates/buyer/invoice-full/en.json

@@ -1,21 +1,21 @@
-{
-  "subject": "Invoice – Order #{{ order.id8digit }}",
-  "invoice_title": "Your invoice from Nuento",
-  "invoice_number_label": "Invoice no.:",
-  "booking_id_label": "Booking ID:",
-  "order_number_label": "Order no.:",
-  "invoice_heading": "Invoice",
-  "rent_label": "Rental",
-  "discount_multiple_days": "Discount (multiple days)",
-  "base_price_label": "Base price",
-  "vat_exempt_amount_label": "VAT exempt amount:",
-  "vat_subject_amount_label": "VAT liable amount:",
-  "total_excl_vat": "Total excl. VAT",
-  "vat_25": "VAT (25%)",
-  "total_incl_vat": "Total incl. VAT",
-  "deposit_label": "Deposit",
-  "payment_heading": "Payment",
-  "deposit_auto_reserved": "Deposit will be automatically reserved {{ order.depositDate }}: {{ order.depositAmount }}",
-  "questions_heading": "Do you have questions about your invoice?",
-  "questions_body": "Feel free to contact us at <a href=\"mailto:support@nuento.dk\">support@nuento.dk"
-}
+{
+  "subject": "Invoice – Order #{{ order.id8digit }}",
+  "invoice_title": "Your invoice from Nuento",
+  "invoice_number_label": "Invoice no.:",
+  "booking_id_label": "Booking ID:",
+  "order_number_label": "Order no.:",
+  "invoice_heading": "Invoice",
+  "rent_label": "Rental",
+  "discount_multiple_days": "Discount (multiple days)",
+  "base_price_label": "Base price",
+  "vat_exempt_amount_label": "VAT exempt amount:",
+  "vat_subject_amount_label": "VAT liable amount:",
+  "total_excl_vat": "Total excl. VAT",
+  "vat_25": "VAT (25%)",
+  "total_incl_vat": "Total incl. VAT",
+  "deposit_label": "Deposit",
+  "payment_heading": "Payment",
+  "deposit_auto_reserved": "Deposit will be automatically reserved {{ order.depositDate }}: {{ order.depositAmount }}",
+  "questions_heading": "Do you have questions about your invoice?",
+  "questions_body": "Feel free to contact us at <a href=\"mailto:support@nuento.dk\">support@nuento.dk"
+}