@clink/emails 1.2.2 → 1.2.5

package/dist/templates/buyer/invoice-rate1/template.mjml

@@ -1,239 +1,239 @@
-<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>{{ booking.createdAtDateshort }}</p>
-      <p>
-        {{ invoice.user.companyName }}
-        <br>{{ invoice.user.name }}
-        <br>{{ invoice.user.location.route }}
-        <br>{{ invoice.user.location.postalCode }} {{ invoice.user.location.locality }}
-        <br>{{ invoice.user.cvr }}
-        <br><br>{{ invoice.user.companyName }}
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-divider />
-  </mj-column>
-</mj-section>
-<mj-section padding-top="10px" padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p><b>{{ place.title }}</b></p>
-      <p>
-        {{ booking.checkInAtDate }}
-        <font color="#bababa"><b>→</b></font> {{ booking.checkOutAtDate }}
-        <br>[[booking_id_label]] {{ booking.id8digit }}
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-divider />
-  </mj-column>
-</mj-section>
-<mj-section padding-top="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        <font size="5"><b>[[invoice_heading]]</b></font>
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section>
-  <mj-column>
-    <mj-table>
-      <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>
-      {{#each addons}}
-        <tr>
-          <td align="left">{{ this.name }}</td>
-          <td align="right">{{ this.price }}</td>
-        </tr>
-      {{/each}}
-      {{#if invoice.price.fee}}
-      <tr>
-        <td style="padding: 10px 0 0 0" align="left">[[service_fee_label]]</td>
-        <td style="padding: 10px 0 0 0" align="right">{{ invoice.price.fee }}</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>
-      <tr>
-        <td style="width: 10%; white-space: nowrap" align="left">
-          <font size="2">[[vat_exempt_amount_label]]</font>
-        </td>
-        <td style="width: 50%" align="left">
-          <font size="2">{{ invoice.vat.vatExemptAmount }}</font>
-        </td>
-      </tr>
-      <tr>
-        <td style="width: 10%; white-space: nowrap" align="left">
-          <font size="2">[[vat_subject_amount_label]]</font>
-        </td>
-        <td style="width: 50%" align="left">
-          <font size="2">{{ invoice.vat.subjectToVatAmount }}</font>
-        </td>
-      </tr>
-    </mj-table>
-  </mj-column>
-  <mj-column>
-    <mj-table>
-      <tr>
-        <td align="left">[[total_excl_vat]]</td>
-        <td align="right">{{ invoice.vat.totalAmountWithoutVat }}</td>
-      </tr>
-      <tr>
-        <td align="left">[[vat_25]]</td>
-        <td align="right">{{ invoice.vat.vatAmount }}</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>
-      <tr>
-        <td align="left">
-          <font size="3"><b>[[total_incl_vat]]</b></font>
-        </td>
-        <td align="right">
-          <font size="3"><b>{{ invoice.price.total }}</b></font>
-        </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>
-      {{#if invoice_transaction.amountDeposit}}
-        <p></p>
-      {{/if}}
-    </mj-text>
-  </mj-column>
-  <mj-column>
-    <mj-table>
-      {{#if invoice_transaction.amountDeposit}}
-        <tr>
-          <td align="left">[[deposit_label]]</td>
-          <td align="right">{{ invoice_transaction.amountDeposit }}</td>
-        </tr>
-      {{/if}}
-    </mj-table>
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-divider />
-  </mj-column>
-</mj-section>
-<mj-section padding-top="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        {{#if booking.instalment}}
-          <font size="5"><b>[[payment_1_of_2]]</b></font>
-        {{else}}
-          <font size="5"><b>[[payment_heading]]</b></font>
-        {{/if}}
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-<mj-section>
-  <mj-column>
-    <mj-table>
-      <tr>
-        <td align="left" width="50%">
-          <font size="3">{{ booking.paymentCard }}</font>
-        </td>
-        <td align="right" width="50%">
-          <font size="3">
-            <b>{{ invoice_transaction.amountRate1 }}</b>
-          </font>
-        </td>
-      </tr>
-      <tr>
-        <td align="left">{{ invoice_transaction.createdAtDate }}</td>
-      </tr>
-    </mj-table>
-  </mj-column>
-</mj-section>
-<mj-section padding-top="10px">
-  <mj-column>
-    <mj-text>
-      <p>
-        {{#if booking.instalment}}
-          [[next_payment_info]]
-        {{/if}}
-        <br>
-        {{#if invoice_transaction.amountDeposit}}
-          [[deposit_auto_reserved]]
-        {{/if}}
-      </p>
-    </mj-text>
-  </mj-column>
-</mj-section>
-
-<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>{{ booking.createdAtDateshort }}</p>
+      <p>
+        {{ invoice.user.companyName }}
+        <br>{{ invoice.user.name }}
+        <br>{{ invoice.user.location.route }}
+        <br>{{ invoice.user.location.postalCode }} {{ invoice.user.location.locality }}
+        <br>{{ invoice.user.cvr }}
+        <br><br>{{ invoice.user.companyName }}
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+<mj-section padding-top="10px" padding-bottom="10px">
+  <mj-column>
+    <mj-text>
+      <p><b>{{ place.title }}</b></p>
+      <p>
+        {{ booking.checkInAtDate }}
+        <font color="#bababa"><b>→</b></font> {{ booking.checkOutAtDate }}
+        <br>[[booking_id_label]] {{ booking.id8digit }}
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+<mj-section padding-top="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        <font size="5"><b>[[invoice_heading]]</b></font>
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<mj-section>
+  <mj-column>
+    <mj-table>
+      <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>
+      {{#each addons}}
+        <tr>
+          <td align="left">{{ this.name }}</td>
+          <td align="right">{{ this.price }}</td>
+        </tr>
+      {{/each}}
+      {{#if invoice.price.fee}}
+      <tr>
+        <td style="padding: 10px 0 0 0" align="left">[[service_fee_label]]</td>
+        <td style="padding: 10px 0 0 0" align="right">{{ invoice.price.fee }}</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>
+      <tr>
+        <td style="width: 10%; white-space: nowrap" align="left">
+          <font size="2">[[vat_exempt_amount_label]]</font>
+        </td>
+        <td style="width: 50%" align="left">
+          <font size="2">{{ invoice.vat.vatExemptAmount }}</font>
+        </td>
+      </tr>
+      <tr>
+        <td style="width: 10%; white-space: nowrap" align="left">
+          <font size="2">[[vat_subject_amount_label]]</font>
+        </td>
+        <td style="width: 50%" align="left">
+          <font size="2">{{ invoice.vat.subjectToVatAmount }}</font>
+        </td>
+      </tr>
+    </mj-table>
+  </mj-column>
+  <mj-column>
+    <mj-table>
+      <tr>
+        <td align="left">[[total_excl_vat]]</td>
+        <td align="right">{{ invoice.vat.totalAmountWithoutVat }}</td>
+      </tr>
+      <tr>
+        <td align="left">[[vat_25]]</td>
+        <td align="right">{{ invoice.vat.vatAmount }}</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>
+      <tr>
+        <td align="left">
+          <font size="3"><b>[[total_incl_vat]]</b></font>
+        </td>
+        <td align="right">
+          <font size="3"><b>{{ invoice.price.total }}</b></font>
+        </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>
+      {{#if invoice_transaction.amountDeposit}}
+        <p></p>
+      {{/if}}
+    </mj-text>
+  </mj-column>
+  <mj-column>
+    <mj-table>
+      {{#if invoice_transaction.amountDeposit}}
+        <tr>
+          <td align="left">[[deposit_label]]</td>
+          <td align="right">{{ invoice_transaction.amountDeposit }}</td>
+        </tr>
+      {{/if}}
+    </mj-table>
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+<mj-section padding-top="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        {{#if booking.instalment}}
+          <font size="5"><b>[[payment_1_of_2]]</b></font>
+        {{else}}
+          <font size="5"><b>[[payment_heading]]</b></font>
+        {{/if}}
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+<mj-section>
+  <mj-column>
+    <mj-table>
+      <tr>
+        <td align="left" width="50%">
+          <font size="3">{{ booking.paymentCard }}</font>
+        </td>
+        <td align="right" width="50%">
+          <font size="3">
+            <b>{{ invoice_transaction.amountRate1 }}</b>
+          </font>
+        </td>
+      </tr>
+      <tr>
+        <td align="left">{{ invoice_transaction.createdAtDate }}</td>
+      </tr>
+    </mj-table>
+  </mj-column>
+</mj-section>
+<mj-section padding-top="10px">
+  <mj-column>
+    <mj-text>
+      <p>
+        {{#if booking.instalment}}
+          [[next_payment_info]]
+        {{/if}}
+        <br>
+        {{#if invoice_transaction.amountDeposit}}
+          [[deposit_auto_reserved]]
+        {{/if}}
+      </p>
+    </mj-text>
+  </mj-column>
+</mj-section>
+
+<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-rate2/da.json

@@ -1,24 +1,24 @@
-{
-  "subject": "Faktura for 2. rate – Ordre #{{ order.id8digit }}",
-  "greeting": "Hej",
-  "rate2_intro": "Vi skriver til dig i forbindelse med din booking hos {{ place.title }} den {{ booking.checkinDate }}, fordi det resterende beløb på {{booking.rate2Amount}} nu er blevet opkrævet. Du kan se din faktura samt betalingsinformation nedenfor.",
-  "invoice_not_reminder": "Fakturaen er din kvittering for bookingen og er ikke en betalingspåmindelse.",
-  "your_invoice_from_nuento": "Din faktura fra Nuento",
-  "invoice_number_label": "Faktura nr.:",
-  "phone_label": "Tlf.:",
-  "booking_number_label": "Bookingnummer:",
-  "invoice_heading": "Faktura",
-  "rent_label": "Leje",
-  "multi_day_discount": "Rabat (flere dage)",
-  "service_fee_label": "Servicegebyr",
-  "vat_exempt_amount_label": "Momsfrit beløb:",
-  "vat_liable_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_2_of_2": "Betaling 2 af 2",
-  "deposit_reserved_auto": "Depositum reserveres automatisk {{booking.depositDate}}: {{booking.depositAmount}}",
-  "questions_heading": "Har du spørgsmål?",
-  "contact_support": "Så er du velkommen til at kontakte os på support@nuento.dk eller på <a href=\"tel:+4560636259\">+45 60 63 62 59</a>."
-}
+{
+  "subject": "Faktura for 2. rate – Ordre #{{ order.id8digit }}",
+  "greeting": "Hej",
+  "rate2_intro": "Vi skriver til dig i forbindelse med din booking hos {{ place.title }} den {{ booking.checkinDate }}, fordi det resterende beløb på {{booking.rate2Amount}} nu er blevet opkrævet. Du kan se din faktura samt betalingsinformation nedenfor.",
+  "invoice_not_reminder": "Fakturaen er din kvittering for bookingen og er ikke en betalingspåmindelse.",
+  "your_invoice_from_nuento": "Din faktura fra Nuento",
+  "invoice_number_label": "Faktura nr.:",
+  "phone_label": "Tlf.:",
+  "booking_number_label": "Bookingnummer:",
+  "invoice_heading": "Faktura",
+  "rent_label": "Leje",
+  "multi_day_discount": "Rabat (flere dage)",
+  "service_fee_label": "Servicegebyr",
+  "vat_exempt_amount_label": "Momsfrit beløb:",
+  "vat_liable_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_2_of_2": "Betaling 2 af 2",
+  "deposit_reserved_auto": "Depositum reserveres automatisk {{booking.depositDate}}: {{booking.depositAmount}}",
+  "questions_heading": "Har du spørgsmål?",
+  "contact_support": "Så er du velkommen til at kontakte os på support@nuento.dk eller på <a href=\"tel:+4560636259\">+45 60 63 62 59</a>."
+}

package/dist/templates/buyer/invoice-rate2/en.json

@@ -1,24 +1,24 @@
-{
-  "subject": "Invoice for 2nd instalment – Order #{{ order.id8digit }}",
-  "greeting": "Hi",
-  "rate2_intro": "We are writing to you regarding your booking at {{ place.title }} on {{ booking.checkinDate }}, because the remaining amount of {{booking.rate2Amount}} has now been charged. You can see your invoice and payment information below.",
-  "invoice_not_reminder": "The invoice is your receipt for the booking and is not a payment reminder.",
-  "your_invoice_from_nuento": "Your invoice from Nuento",
-  "invoice_number_label": "Invoice no.:",
-  "phone_label": "Phone:",
-  "booking_number_label": "Booking number:",
-  "invoice_heading": "Invoice",
-  "rent_label": "Rent",
-  "multi_day_discount": "Discount (multiple days)",
-  "service_fee_label": "Service fee",
-  "vat_exempt_amount_label": "VAT exempt amount:",
-  "vat_liable_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_2_of_2": "Payment 2 of 2",
-  "deposit_reserved_auto": "Deposit is automatically reserved {{booking.depositDate}}: {{booking.depositAmount}}",
-  "questions_heading": "Do you have questions?",
-  "contact_support": "Feel free to contact us at support@nuento.dk or at <a href=\"tel:+4560636259\">+45 60 63 62 59</a>."
-}
+{
+  "subject": "Invoice for 2nd instalment – Order #{{ order.id8digit }}",
+  "greeting": "Hi",
+  "rate2_intro": "We are writing to you regarding your booking at {{ place.title }} on {{ booking.checkinDate }}, because the remaining amount of {{booking.rate2Amount}} has now been charged. You can see your invoice and payment information below.",
+  "invoice_not_reminder": "The invoice is your receipt for the booking and is not a payment reminder.",
+  "your_invoice_from_nuento": "Your invoice from Nuento",
+  "invoice_number_label": "Invoice no.:",
+  "phone_label": "Phone:",
+  "booking_number_label": "Booking number:",
+  "invoice_heading": "Invoice",
+  "rent_label": "Rent",
+  "multi_day_discount": "Discount (multiple days)",
+  "service_fee_label": "Service fee",
+  "vat_exempt_amount_label": "VAT exempt amount:",
+  "vat_liable_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_2_of_2": "Payment 2 of 2",
+  "deposit_reserved_auto": "Deposit is automatically reserved {{booking.depositDate}}: {{booking.depositAmount}}",
+  "questions_heading": "Do you have questions?",
+  "contact_support": "Feel free to contact us at support@nuento.dk or at <a href=\"tel:+4560636259\">+45 60 63 62 59</a>."
+}