@clink/emails 1.2.2 → 1.2.5

package/dist/templates/buyer/invoice-full/template.mjml

@@ -1,242 +1,242 @@
-<mj-section padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        <font size="5"><b>[[invoice_title]]</b></font>
-      </p>
-      <p>[[invoice_number_label]] {{ invoice.id }}
-        <br>{{ invoice.createdAtDateshort }}</p>
-      <p>
-        {{ invoice.user.name }}
-        <br>{{ invoice.user.location.route }}, {{ invoice.user.location.postalCode }} {{ invoice.user.location.locality }}
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-top="10px" padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p><b>{{ collection.title }}</b></p>
-      {{#if order_place}}
-      <p>
-        {{ order_place.checkInAtDate }}
-        <font color="#bababa"><b>→</b></font> {{ order_place.checkOutAtDate }}
-        <br>[[booking_id_label]] {{ order.id8digit }}
-      </p>
-      {{else if order_catering}}
-      <p>
-        {{ order_catering.catererSelectedDatetime }}
-        <br>[[order_number_label]] {{ order.id8digit }}
-      </p>
-      {{/if}}
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-top="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        <font size="4"><b>[[invoice_heading]]</b></font>
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section>
-  <mj-column>
-    <mj-table font-size="14px">
-      {{#if order_place}}
-      <tr>
-        <td style="padding: 0 0 10px 0" align="left">[[rent_label]]
-          {{#if invoice.price.rent.discount}}
-            <br>[[discount_multiple_days]]
-          {{/if}}
-        </td>
-        <td style="padding: 0 0 10px 0" align="right">{{ invoice.price.rent.total }}
-          {{#if invoice.price.rent.discount}}
-            <br>{{ invoice.price.rent.discount }}
-          {{/if}}
-        </td>
-      </tr>
-      {{/if}}
-      {{#each invoice.price.products.individual}}
-            <tr>
-            <td align="left">{{this.quantity}}{{this.name}}</td>
-            <td align="right">{{this.price}}</td>
-            </tr>
-            {{#if this.modifiers}}
-                <tr height="30px">
-                    <td align="left">
-                    {{#each this.modifiers}}
-                        <font color="#5D6875" size=2>{{this.group.name}}{{this.group.price}}</font><br>
-                        {{#if this.group.options}}
-                        {{#each this.group.options}}
-                            <font color="#5D6875" size=2><i>{{this.product.quantity}}{{this.product.name}}</i></font><br>
-                        {{/each}}
-                        {{/if}}
-                    {{/each}}
-                    </td>
-                </tr>
-            <tr height="8px"></tr>
-            {{/if}}
-      {{/each}}
-      {{#if order_catering}}
-        <tr>
-          <td align="left">[[base_price_label]]</td>
-          <td align="right">{{invoice.price.delivery}}</td>
-        </tr>
-      {{/if}}
-    </mj-table>
-  </mj-column>
-</mj-section>
-
-<mj-section>
-  <mj-column>
-    <mj-divider />
-  </mj-column>
-</mj-section>
-
-<mj-section>
-  <mj-column>
-    <mj-table font-size="14px">
-    {{#if order_place}}
-      <tr>
-        <td style="width: 10%; white-space: nowrap" align="left">
-          [[vat_exempt_amount_label]]
-        </td>
-        <td style="width: 50%" align="right">
-          {{ invoice.price.vat.exemptAmount }}
-        </td>
-      </tr>
-      <tr>
-        <td style="width: 10%; white-space: nowrap" align="left">
-          [[vat_subject_amount_label]]
-        </td>
-        <td style="width: 50%" align="right">
-          {{ invoice.price.vat.subjectToVatAmount }}
-        </td>
-      </tr>
-    {{/if}}
-    </mj-table>
-  </mj-column>
-  <mj-column>
-    <mj-table font-size="14px">
-      <tr>
-        <td align="left">[[total_excl_vat]]</td>
-        <td align="right">{{ invoice.price.vat.totalAmountWithoutVat }}</td>
-      </tr>
-      <tr>
-        <td align="left">[[vat_25]]</td>
-        <td align="right">{{ invoice.price.vat.amount }}</td>
-      </tr>
-    </mj-table>
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-divider padding-left="50%" />
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-text>
-      <p></p>
-    </mj-text>
-  </mj-column>
-  <mj-column>
-    <mj-table font-size="14px">
-      <tr>
-        <td align="left">
-          <b>[[total_incl_vat]]</b>
-        </td>
-        <td align="right">
-          <b>{{ invoice.price.total }}</b>
-        </td>
-      </tr>
-    </mj-table>
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-divider padding-left="50%" />
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-text font-size="14px">
-      {{#if order.depositAmount}}
-        <p></p>
-      {{/if}}
-    </mj-text>
-  </mj-column>
-  <mj-column>
-    <mj-table font-size="14px">
-      {{#if order.depositAmount}}
-        <tr>
-          <td align="left">[[deposit_label]]</td>
-          <td align="right">{{ order.depositAmount }}</td>
-        </tr>
-      {{/if}}
-    </mj-table>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-top="30px">
-  <mj-column>
-    <mj-text>
-      <p>
-        <font size="3"><b>[[payment_heading]]</b></font>
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-<mj-section padding-bottom="20px">
-  <mj-column>
-    <mj-table font-size="14px">
-      <tr>
-        <td align="left" width="50%">
-          {{ invoice.paymentCard }}
-        </td>
-        <td align="right" width="50%">
-            <b>{{ invoice.price.total }}</b>
-        </td>
-      </tr>
-      <tr>
-        <td align="left">{{ invoice.createdAtDate }}</td>
-      </tr>
-    </mj-table>
-  </mj-column>
-</mj-section>
-
-<mj-raw>{{#if order.depositAmount}}</mj-raw>
-<mj-section>
-  <mj-column>
-    <mj-text font-size="14px">
-      <p>
-          [[deposit_auto_reserved]]
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-<mj-raw>{{/if}}</mj-raw>
-
-<mj-section>
-  <mj-column>
-    <mj-divider />
-  </mj-column>
-</mj-section>
-
-<mj-section padding-top="10px" padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        <font size="4"><b>[[questions_heading]]</b></font>
-      </p>
-      <p>
-        [[questions_body]]
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
+<mj-section padding-bottom="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        <font size="5"><b>[[invoice_title]]</b></font>
+      </p>
+      <p>[[invoice_number_label]] {{ invoice.id }}
+        <br>{{ invoice.createdAtDateshort }}</p>
+      <p>
+        {{ invoice.user.name }}
+        <br>{{ invoice.user.location.route }}, {{ invoice.user.location.postalCode }} {{ invoice.user.location.locality }}
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-top="10px" padding-bottom="10px">
+  <mj-column>
+    <mj-text>
+      <p><b>{{ collection.title }}</b></p>
+      {{#if order_place}}
+      <p>
+        {{ order_place.checkInAtDate }}
+        <font color="#bababa"><b>→</b></font> {{ order_place.checkOutAtDate }}
+        <br>[[booking_id_label]] {{ order.id8digit }}
+      </p>
+      {{else if order_catering}}
+      <p>
+        {{ order_catering.catererSelectedDatetime }}
+        <br>[[order_number_label]] {{ order.id8digit }}
+      </p>
+      {{/if}}
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-top="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        <font size="4"><b>[[invoice_heading]]</b></font>
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section>
+  <mj-column>
+    <mj-table font-size="14px">
+      {{#if order_place}}
+      <tr>
+        <td style="padding: 0 0 10px 0" align="left">[[rent_label]]
+          {{#if invoice.price.rent.discount}}
+            <br>[[discount_multiple_days]]
+          {{/if}}
+        </td>
+        <td style="padding: 0 0 10px 0" align="right">{{ invoice.price.rent.total }}
+          {{#if invoice.price.rent.discount}}
+            <br>{{ invoice.price.rent.discount }}
+          {{/if}}
+        </td>
+      </tr>
+      {{/if}}
+      {{#each invoice.price.products.individual}}
+            <tr>
+            <td align="left">{{this.quantity}}{{this.name}}</td>
+            <td align="right">{{this.price}}</td>
+            </tr>
+            {{#if this.modifiers}}
+                <tr height="30px">
+                    <td align="left">
+                    {{#each this.modifiers}}
+                        <font color="#5D6875" size=2>{{this.group.name}}{{this.group.price}}</font><br>
+                        {{#if this.group.options}}
+                        {{#each this.group.options}}
+                            <font color="#5D6875" size=2><i>{{this.product.quantity}}{{this.product.name}}</i></font><br>
+                        {{/each}}
+                        {{/if}}
+                    {{/each}}
+                    </td>
+                </tr>
+            <tr height="8px"></tr>
+            {{/if}}
+      {{/each}}
+      {{#if order_catering}}
+        <tr>
+          <td align="left">[[base_price_label]]</td>
+          <td align="right">{{invoice.price.delivery}}</td>
+        </tr>
+      {{/if}}
+    </mj-table>
+  </mj-column>
+</mj-section>
+
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+
+<mj-section>
+  <mj-column>
+    <mj-table font-size="14px">
+    {{#if order_place}}
+      <tr>
+        <td style="width: 10%; white-space: nowrap" align="left">
+          [[vat_exempt_amount_label]]
+        </td>
+        <td style="width: 50%" align="right">
+          {{ invoice.price.vat.exemptAmount }}
+        </td>
+      </tr>
+      <tr>
+        <td style="width: 10%; white-space: nowrap" align="left">
+          [[vat_subject_amount_label]]
+        </td>
+        <td style="width: 50%" align="right">
+          {{ invoice.price.vat.subjectToVatAmount }}
+        </td>
+      </tr>
+    {{/if}}
+    </mj-table>
+  </mj-column>
+  <mj-column>
+    <mj-table font-size="14px">
+      <tr>
+        <td align="left">[[total_excl_vat]]</td>
+        <td align="right">{{ invoice.price.vat.totalAmountWithoutVat }}</td>
+      </tr>
+      <tr>
+        <td align="left">[[vat_25]]</td>
+        <td align="right">{{ invoice.price.vat.amount }}</td>
+      </tr>
+    </mj-table>
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-divider padding-left="50%" />
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-text>
+      <p></p>
+    </mj-text>
+  </mj-column>
+  <mj-column>
+    <mj-table font-size="14px">
+      <tr>
+        <td align="left">
+          <b>[[total_incl_vat]]</b>
+        </td>
+        <td align="right">
+          <b>{{ invoice.price.total }}</b>
+        </td>
+      </tr>
+    </mj-table>
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-divider padding-left="50%" />
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-text font-size="14px">
+      {{#if order.depositAmount}}
+        <p></p>
+      {{/if}}
+    </mj-text>
+  </mj-column>
+  <mj-column>
+    <mj-table font-size="14px">
+      {{#if order.depositAmount}}
+        <tr>
+          <td align="left">[[deposit_label]]</td>
+          <td align="right">{{ order.depositAmount }}</td>
+        </tr>
+      {{/if}}
+    </mj-table>
+  </mj-column>
+</mj-section>
+
+<mj-section padding-top="30px">
+  <mj-column>
+    <mj-text>
+      <p>
+        <font size="3"><b>[[payment_heading]]</b></font>
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+<mj-section padding-bottom="20px">
+  <mj-column>
+    <mj-table font-size="14px">
+      <tr>
+        <td align="left" width="50%">
+          {{ invoice.paymentCard }}
+        </td>
+        <td align="right" width="50%">
+            <b>{{ invoice.price.total }}</b>
+        </td>
+      </tr>
+      <tr>
+        <td align="left">{{ invoice.createdAtDate }}</td>
+      </tr>
+    </mj-table>
+  </mj-column>
+</mj-section>
+
+<mj-raw>{{#if order.depositAmount}}</mj-raw>
+<mj-section>
+  <mj-column>
+    <mj-text font-size="14px">
+      <p>
+          [[deposit_auto_reserved]]
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+<mj-raw>{{/if}}</mj-raw>
+
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+
+<mj-section padding-top="10px" padding-bottom="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        <font size="4"><b>[[questions_heading]]</b></font>
+      </p>
+      <p>
+        [[questions_body]]
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>

package/dist/templates/buyer/invoice-pdf-attached/da.json

@@ -1,22 +1,22 @@
-{
-  "subject": "Faktura #{{ invoice.id }} vedhæftet – Ordre #{{ order.id8digit }}",
-  "salutation": "Kære {{user.name}},",
-  "payment_failed_intro": "I forbindelse med din {{#if order_catering}}ordre{{else}}booking{{/if}} hos {{collection.title}}, har vi forsøgt at trække et beløb på {{ invoice.paymentMissing }} via det angivne betalingskort ({{ invoice.paymentCard }}).",
-  "payment_failed_reason": "Det har imidlertid ikke været muligt og kan skyldes, at dit kort er udløbet eller mangler tilstrækkelig dækning.",
-  "pay_outstanding_button": "Betal udestående",
-  "payment_failed_warning": "For ikke at risikere, at din {{#if order_catering}}ordre{{else}}booking{{/if}} annulleres jævnfør gældende vilkår og betingelser, bedes du straks gennemføre betalingen og senest inden for <b>48 timer</b>. Faktura {{invoice.id}} er vedhæftet denne mail.",
-  "payment_failed_contact": "Kan du ikke få adgang til linket? Kontakt os på support@nuento.dk eller tlf. 9340 6040",
-  "invoice_sent_intro": "Hermed fremsendes faktura nr. {{invoice.id}}.",
-  "payment_due_notice": "Beløbet {{invoice.paymentMissing}} bedes indbetalt senest den {{invoice.paymentDate}}.",
-  "overpayment_notice": "En overbetaling på {{invoice.paymentMissing}} {{#if invoice.paymentCard}}er blevet refunderet til dig.{{else}}venter på at blive refunderet til dig. Se faktura.{{/if}}",
-  "payment_completed_notice": "Betalingen er gennemført, men der kan gå op til 5 dage før du kan se transaktionen på din bankkonto.",
-  "invoice_context": "Fakturaen sendes på baggrund af din bestilling hos {{collection.title}} den {{order_catering.catererSelectedDate}}.",
-  "delivery_date_label": "Leveringsdato:",
-  "order_number_label": "Ordrenr.:",
-  "booking_id_label": "Booking ID:",
-  "new_payment_deadline_label": "Ny betalingsfrist:",
-  "regards": "Venlig hilsen",
-  "team_name": "Nuento-teamet",
-  "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</a>"
-}
+{
+  "subject": "Faktura #{{ invoice.id }} vedhæftet – Ordre #{{ order.id8digit }}",
+  "salutation": "Kære {{user.name}},",
+  "payment_failed_intro": "I forbindelse med din {{#if order_catering}}ordre{{else}}booking{{/if}} hos {{collection.title}}, har vi forsøgt at trække et beløb på {{ invoice.paymentMissing }} via det angivne betalingskort ({{ invoice.paymentCard }}).",
+  "payment_failed_reason": "Det har imidlertid ikke været muligt og kan skyldes, at dit kort er udløbet eller mangler tilstrækkelig dækning.",
+  "pay_outstanding_button": "Betal udestående",
+  "payment_failed_warning": "For ikke at risikere, at din {{#if order_catering}}ordre{{else}}booking{{/if}} annulleres jævnfør gældende vilkår og betingelser, bedes du straks gennemføre betalingen og senest inden for <b>48 timer</b>. Faktura {{invoice.id}} er vedhæftet denne mail.",
+  "payment_failed_contact": "Kan du ikke få adgang til linket? Kontakt os på support@nuento.dk eller tlf. 9340 6040",
+  "invoice_sent_intro": "Hermed fremsendes faktura nr. {{invoice.id}}.",
+  "payment_due_notice": "Beløbet {{invoice.paymentMissing}} bedes indbetalt senest den {{invoice.paymentDate}}.",
+  "overpayment_notice": "En overbetaling på {{invoice.paymentMissing}} {{#if invoice.paymentCard}}er blevet refunderet til dig.{{else}}venter på at blive refunderet til dig. Se faktura.{{/if}}",
+  "payment_completed_notice": "Betalingen er gennemført, men der kan gå op til 5 dage før du kan se transaktionen på din bankkonto.",
+  "invoice_context": "Fakturaen sendes på baggrund af din bestilling hos {{collection.title}} den {{order_catering.catererSelectedDate}}.",
+  "delivery_date_label": "Leveringsdato:",
+  "order_number_label": "Ordrenr.:",
+  "booking_id_label": "Booking ID:",
+  "new_payment_deadline_label": "Ny betalingsfrist:",
+  "regards": "Venlig hilsen",
+  "team_name": "Nuento-teamet",
+  "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</a>"
+}

package/dist/templates/buyer/invoice-pdf-attached/en.json

@@ -1,22 +1,22 @@
-{
-  "subject": "Invoice #{{ invoice.id }} attached – Order #{{ order.id8digit }}",
-  "salutation": "Dear {{user.name}},",
-  "payment_failed_intro": "In connection with your {{#if order_catering}}order{{else}}booking{{/if}} at {{collection.title}}, we attempted to charge {{ invoice.paymentMissing }} via the registered payment card ({{ invoice.paymentCard }}).",
-  "payment_failed_reason": "However, this was not possible and may be due to your card having expired or insufficient funds.",
-  "pay_outstanding_button": "Pay outstanding amount",
-  "payment_failed_warning": "To avoid your {{#if order_catering}}order{{else}}booking{{/if}} being cancelled in accordance with the applicable terms and conditions, please complete the payment immediately and no later than within <b>48 hours</b>. Invoice {{invoice.id}} is attached to this email.",
-  "payment_failed_contact": "Unable to access the link? Contact us at support@nuento.dk or tel. 9340 6040",
-  "invoice_sent_intro": "Please find attached invoice no. {{invoice.id}}.",
-  "payment_due_notice": "The amount {{invoice.paymentMissing}} is due no later than {{invoice.paymentDate}}.",
-  "overpayment_notice": "An overpayment of {{invoice.paymentMissing}} {{#if invoice.paymentCard}}has been refunded to you.{{else}}is pending refund to you. See invoice.{{/if}}",
-  "payment_completed_notice": "The payment has been completed, but it may take up to 5 days before you can see the transaction in your bank account.",
-  "invoice_context": "This invoice is sent based on your order at {{collection.title}} on {{order_catering.catererSelectedDate}}.",
-  "delivery_date_label": "Delivery date:",
-  "order_number_label": "Order no.:",
-  "booking_id_label": "Booking ID:",
-  "new_payment_deadline_label": "New payment deadline:",
-  "regards": "Kind regards",
-  "team_name": "The Nuento team",
-  "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</a>"
-}
+{
+  "subject": "Invoice #{{ invoice.id }} attached – Order #{{ order.id8digit }}",
+  "salutation": "Dear {{user.name}},",
+  "payment_failed_intro": "In connection with your {{#if order_catering}}order{{else}}booking{{/if}} at {{collection.title}}, we attempted to charge {{ invoice.paymentMissing }} via the registered payment card ({{ invoice.paymentCard }}).",
+  "payment_failed_reason": "However, this was not possible and may be due to your card having expired or insufficient funds.",
+  "pay_outstanding_button": "Pay outstanding amount",
+  "payment_failed_warning": "To avoid your {{#if order_catering}}order{{else}}booking{{/if}} being cancelled in accordance with the applicable terms and conditions, please complete the payment immediately and no later than within <b>48 hours</b>. Invoice {{invoice.id}} is attached to this email.",
+  "payment_failed_contact": "Unable to access the link? Contact us at support@nuento.dk or tel. 9340 6040",
+  "invoice_sent_intro": "Please find attached invoice no. {{invoice.id}}.",
+  "payment_due_notice": "The amount {{invoice.paymentMissing}} is due no later than {{invoice.paymentDate}}.",
+  "overpayment_notice": "An overpayment of {{invoice.paymentMissing}} {{#if invoice.paymentCard}}has been refunded to you.{{else}}is pending refund to you. See invoice.{{/if}}",
+  "payment_completed_notice": "The payment has been completed, but it may take up to 5 days before you can see the transaction in your bank account.",
+  "invoice_context": "This invoice is sent based on your order at {{collection.title}} on {{order_catering.catererSelectedDate}}.",
+  "delivery_date_label": "Delivery date:",
+  "order_number_label": "Order no.:",
+  "booking_id_label": "Booking ID:",
+  "new_payment_deadline_label": "New payment deadline:",
+  "regards": "Kind regards",
+  "team_name": "The Nuento team",
+  "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</a>"
+}