@clink/emails 1.2.4 → 1.2.6

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

@@ -1,10 +1,8 @@
 {
   "subject": "Depositum reserveret – {{collection.title}}",
   "greeting": "Hej {{ user.name }},",
-  "body": "Vi bekræfter, at depositummet for din booking hos {{collection.title}} er blevet reserveret på dit betalingskort.",
-  "amount_label": "Depositum:",
-  "card_label": "Betalingskort:",
-  "capture_date_label": "Trækkes senest:",
-  "checkin_label": "Check-in:",
-  "info_text": "Depositummet vil kun blive trukket, hvis det er nødvendigt i henhold til afbestillingsreglerne."
+  "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

@@ -1,10 +1,8 @@
 {
   "subject": "Deposit reserved – {{collection.title}}",
   "greeting": "Hi {{ user.name }},",
-  "body": "We confirm that the deposit for your booking at {{collection.title}} has been reserved on your payment card.",
-  "amount_label": "Deposit:",
-  "card_label": "Payment card:",
-  "capture_date_label": "Charged no later than:",
-  "checkin_label": "Check-in:",
-  "info_text": "The deposit will only be charged if necessary according to the cancellation policy."
+  "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

@@ -1,27 +1,45 @@
 <mj-section padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p>[[greeting]]</p>
-      <p>[[body]]</p>
-    </mj-text>
-  </mj-column>
+    <mj-column>
+        <mj-text>
+             <p><font size="3"><b>[[greeting]]</b></font></p>
+            <p>[[intro]]</p>
+        </mj-text>
+    </mj-column>
 </mj-section>
 
-<mj-section padding-bottom="10px">
+<mj-section background-color="#DFFFE7" padding-top="10px">
   <mj-column>
     <mj-text>
-      <p><b>[[amount_label]]</b> {{ order.depositAmount }}<br>
-      <b>[[card_label]]</b> {{ paymentCard }}<br>
-      <b>[[capture_date_label]]</b> {{ order.depositDate }}<br>
-      <b>[[checkin_label]]</b> {{ order_place.checkInAtDate }}</p>
+      <p>
+        <font size="3"><b>[[deposit_reserved_heading]]</b></font>
+      </p>
     </mj-text>
   </mj-column>
 </mj-section>
 
-<mj-section padding-top="10px">
+<mj-section background-color="#DFFFE7" padding-bottom="20px">
   <mj-column>
-    <mj-text>
-      <p>[[info_text]]</p>
-    </mj-text>
+    <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

@@ -1,10 +1,8 @@
 {
   "subject": "Faktura – Bankoverførsel for bestilling hos {{collection.title}}",
-  "greeting": "Hej,",
-  "body": "Her er din faktura for din bestilling hos {{collection.title}}. Betaling sker via bankoverførsel.",
-  "invoice_label": "Faktura",
-  "amount_label": "Beløb:",
-  "due_date_label": "Forfaldsdato:",
-  "event_date_label": "Arrangementsdato:",
-  "button_view_invoice": "Se faktura"
+  "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

@@ -1,10 +1,8 @@
 {
   "subject": "Invoice – Bank transfer for order with {{collection.title}}",
-  "greeting": "Hello,",
-  "body": "Here is your invoice for your order with {{collection.title}}. Payment is via bank transfer.",
-  "invoice_label": "Invoice",
-  "amount_label": "Amount:",
-  "due_date_label": "Due date:",
-  "event_date_label": "Event date:",
-  "button_view_invoice": "View invoice"
+  "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

@@ -1,27 +1,34 @@
 <mj-section padding-bottom="10px">
   <mj-column>
     <mj-text>
-      <p>[[greeting]]</p>
-      <p>[[body]]</p>
+      <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><b>[[invoice_label]]</b> #{{ invoice.id }}<br>
-      <b>[[amount_label]]</b> {{ invoice.paymentAmount }}<br>
-      <b>[[due_date_label]]</b> {{ invoice_transaction.reserveAt }}<br>
-      <b>[[event_date_label]]</b> {{ order_catering.catererSelectedDate }}</p>
+      <p>[[invoice_context]]
+      </p>
     </mj-text>
   </mj-column>
 </mj-section>
 
-<mj-section>
-  <mj-column>
-    <mj-button css-class="btn-link" href="{{{ invoice.url }}}">
-      [[button_view_invoice]]
-    </mj-button>
-  </mj-column>
+<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

@@ -1,15 +1,21 @@
 {
   "subject": "Faktura – Ordre #{{ order.id8digit }}",
-  "greeting": "Hej,",
-  "body": "Her er din faktura for din bestilling hos {{collection.title}}.",
-  "invoice_label": "Faktura",
-  "order_label": "Ordre",
-  "invoice_date_label": "Fakturadato:",
-  "card_label": "Betalingskort:",
-  "event_date_label": "Arrangementsdato:",
-  "checkin_label": "Check-in:",
-  "checkout_label": "Check-ud:",
-  "total_label": "Total:",
-  "deposit_label": "Depositum:",
-  "deposit_date_label": "Depositum trækkes:"
+  "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

@@ -1,15 +1,21 @@
 {
   "subject": "Invoice – Order #{{ order.id8digit }}",
-  "greeting": "Hello,",
-  "body": "Here is your invoice for your order with {{collection.title}}.",
-  "invoice_label": "Invoice",
-  "order_label": "Order",
-  "invoice_date_label": "Invoice date:",
-  "card_label": "Payment card:",
-  "event_date_label": "Event date:",
-  "checkin_label": "Check-in:",
-  "checkout_label": "Check-out:",
-  "total_label": "Total:",
-  "deposit_label": "Deposit:",
-  "deposit_date_label": "Deposit charged:"
+  "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"
 }

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

@@ -1,43 +1,96 @@
 <mj-section padding-bottom="10px">
   <mj-column>
     <mj-text>
-      <p>[[greeting]]</p>
-      <p>[[body]]</p>
+      <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-bottom="10px">
+<mj-section padding-top="10px" padding-bottom="10px">
   <mj-column>
     <mj-text>
-      <p><b>[[invoice_label]]</b> #{{ invoice.id }}<br>
-      <b>[[order_label]]</b> #{{ order.id8digit }}<br>
-      <b>[[invoice_date_label]]</b> {{ invoice.createdAtDate }}<br>
-      <b>[[card_label]]</b> {{ invoice.paymentCard }}</p>
+      <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-raw>{{#if order_catering}}</mj-raw>
-<mj-section padding-bottom="10px">
+<mj-section padding-top="10px">
   <mj-column>
     <mj-text>
-      <p><b>[[event_date_label]]</b> {{ order_catering.catererSelectedDatetime }}</p>
+      <p>
+        <font size="4"><b>[[invoice_heading]]</b></font>
+      </p>
     </mj-text>
   </mj-column>
 </mj-section>
-<mj-raw>{{/if}}</mj-raw>
 
-<mj-raw>{{#if order_place}}</mj-raw>
-<mj-section padding-bottom="10px">
+<mj-section>
   <mj-column>
-    <mj-text>
-      <p><b>[[checkin_label]]</b> {{ order_place.checkInAtDate }}<br>
-      <b>[[checkout_label]]</b> {{ order_place.checkOutAtDate }}</p>
-    </mj-text>
+    <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-raw>{{/if}}</mj-raw>
 
 <mj-section>
   <mj-column>
@@ -45,21 +98,145 @@
   </mj-column>
 </mj-section>
 
-<mj-section padding-top="10px" padding-bottom="10px">
+<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><b>[[total_label]]</b> {{ invoice.price.total }}</p>
+      <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-raw>{{#if order.depositAmount}}</mj-raw>
-<mj-section padding-bottom="10px">
+<mj-section padding-top="30px">
   <mj-column>
     <mj-text>
-      <p><b>[[deposit_label]]</b> {{ order.depositAmount }}<br>
-      <b>[[deposit_date_label]]</b> {{ order.depositDate }}</p>
+      <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

@@ -1,16 +1,22 @@
 {
   "subject": "Faktura #{{ invoice.id }} vedhæftet – Ordre #{{ order.id8digit }}",
-  "greeting": "Hej {{ user.name }},",
-  "body": "Vedhæftet finder du din faktura for din bestilling hos {{collection.title}}.",
-  "invoice_label": "Faktura",
-  "order_label": "Ordre",
-  "event_date_label": "Arrangementsdato:",
-  "payment_date_label": "Betalingsdato:",
-  "card_label": "Betalingskort:",
-  "new_deadline_label": "Ny betalingsfrist:",
-  "payment_failed_text": "Betalingen er desværre mislykket.",
-  "missing_payment_text": "Manglende betaling:",
-  "overpayment_text": "For meget betalt:",
-  "button_pay_now": "Betal nu",
-  "attachment_note": "Fakturaen er vedhæftet som PDF."
+  "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

@@ -1,16 +1,22 @@
 {
   "subject": "Invoice #{{ invoice.id }} attached – Order #{{ order.id8digit }}",
-  "greeting": "Hi {{ user.name }},",
-  "body": "Please find attached your invoice for your order with {{collection.title}}.",
-  "invoice_label": "Invoice",
-  "order_label": "Order",
-  "event_date_label": "Event date:",
-  "payment_date_label": "Payment date:",
-  "card_label": "Payment card:",
-  "new_deadline_label": "New payment deadline:",
-  "payment_failed_text": "Unfortunately, the payment has failed.",
-  "missing_payment_text": "Outstanding payment:",
-  "overpayment_text": "Overpayment:",
-  "button_pay_now": "Pay now",
-  "attachment_note": "The invoice is attached as a PDF."
+  "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>"
 }