@clink/emails 1.2.4 → 1.2.6

package/dist/templates/buyer/invoice-pdf-attached/template.mjml

@@ -1,69 +1,91 @@
 <mj-section padding-bottom="10px">
   <mj-column>
     <mj-text>
-      <p>[[greeting]]</p>
-      <p>[[body]]</p>
+      <p>[[salutation]]</p>
+      {{#if invoice.paymentFailed}}
+      <p>[[payment_failed_intro]]</p>
+      <p>[[payment_failed_reason]]
+      </p>
     </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-section padding-bottom="10px">
-  <mj-column>
+    <mj-button css-class="btn-link" align="left" font-size="18px" font-weight="bold" color="#ffffff" background-color="#000000" href="{{ paymentURL }}">
+      [[pay_outstanding_button]]
+    </mj-button>
     <mj-text>
-      <p><b>[[invoice_label]]</b> #{{ invoice.id }}{{ invoice.missingPaymentString }}<br>
-      <b>[[order_label]]</b> #{{ order.id8digit }}<br>
-      <b>[[event_date_label]]</b> {{ order_catering.catererSelectedDate }}<br>
-      <b>[[payment_date_label]]</b> {{ invoice.paymentDate }}</p>
+      <p>[[payment_failed_warning]]
+      </p>
+      <p>[[payment_failed_contact]]</p>
+      {{else}}
+      <p>[[invoice_sent_intro]]</p>
+      {{#if paymentMissingIsPositive}}<p>[[payment_due_notice]]</p>
     </mj-text>
-  </mj-column>
-</mj-section>
-
-<mj-raw>{{#if invoice.paymentFailed}}</mj-raw>
-<mj-section padding-bottom="10px">
-  <mj-column>
+    <mj-raw>{{#if paymentURL}}</mj-raw>
+    <mj-button css-class="btn-link" align="left" font-size="18px" font-weight="bold" color="#ffffff" background-color="#000000" href="{{ paymentURL }}">
+      [[pay_outstanding_button]]
+    </mj-button>
+    <mj-raw>{{/if}}</mj-raw>
     <mj-text>
-      <p>[[payment_failed_text]]<br>
-      <b>[[card_label]]</b> {{ invoice.paymentCard }}<br>
-      <b>[[new_deadline_label]]</b> {{ invoice.newPaymentDeadline }}</p>
+      {{else if paymentMissingIsNegative}}<p>[[overpayment_notice]]</p>
+      {{else}}<p>[[payment_completed_notice]]</p>
+      {{/if}}
+      <p>[[invoice_context]]</p>
+      {{/if}}
     </mj-text>
   </mj-column>
 </mj-section>
-<mj-raw>{{/if}}</mj-raw>
 
-<mj-raw>{{#if paymentMissingIsPositive}}</mj-raw>
-<mj-section padding-bottom="10px">
-  <mj-column>
-    <mj-text>
-      <p>[[missing_payment_text]] {{ invoice.paymentMissing }}</p>
-    </mj-text>
-  </mj-column>
+<mj-raw>{{#if invoice.paymentFailed}}</mj-raw>
+<mj-section background-color="#E6F7FF" padding-top="10px" padding-bottom="20px">
+    <mj-column>
+        <mj-text>
+            <p><b>{{ collection.title }}</b></p>
+            {{#if order_catering}}
+            <p>
+                [[delivery_date_label]] <br>{{ order_catering.catererSelectedDate }}
+            </p>
+            <p>
+                [[order_number_label]] <br>{{ order.id8digit }}
+            </p>
+            {{else if order_place}}
+            <p>
+                {{ order_place.checkInAtDate }}
+                <font color="#bababa"><b>→</b></font> {{ order_place.checkOutAtDate }}
+                <br>[[booking_id_label]]<br>{{ order.id8digit }}
+            </p>
+            {{/if}}
+            <p>
+                [[new_payment_deadline_label]]<br><font size="4"><b>{{ invoice.newPaymentDeadline }}</b></font>
+            </p>
+        </mj-text>
+    </mj-column>
 </mj-section>
-<mj-raw>{{/if}}</mj-raw>
-
-<mj-raw>{{#if paymentMissingIsNegative}}</mj-raw>
-<mj-section padding-bottom="10px">
+<mj-section padding-top="20px" padding-bottom="10px">
   <mj-column>
     <mj-text>
-      <p>[[overpayment_text]] {{ invoice.paymentMissing }}</p>
+      <p>[[regards]]</p>
+      <p>[[team_name]]</p>
     </mj-text>
   </mj-column>
 </mj-section>
-<mj-raw>{{/if}}</mj-raw>
 
-<mj-raw>{{#if paymentURL}}</mj-raw>
+<mj-raw>{{else}}</mj-raw>
+
 <mj-section>
   <mj-column>
-    <mj-button css-class="btn-link" href="{{{ paymentURL }}}">
-      [[button_pay_now]]
-    </mj-button>
+    <mj-divider />
   </mj-column>
 </mj-section>
-<mj-raw>{{/if}}</mj-raw>
 
-<mj-section padding-top="10px">
+
+<mj-section padding-top="10px" padding-bottom="10px">
   <mj-column>
     <mj-text>
-      <p>[[attachment_note]]</p>
+      <p>
+        <font size="4"><b>[[questions_heading]]</b></font>
+      </p>
+      <p>
+        [[questions_body]]
+      </p>
     </mj-text>
   </mj-column>
 </mj-section>
+<mj-raw>{{/if}}</mj-raw>

package/dist/templates/buyer/invoice-rate1/da.json

@@ -1,18 +1,22 @@
 {
   "subject": "Faktura for 1. rate – Ordre #{{ order.id8digit }}",
-  "greeting": "Hej,",
-  "body": "Her er din faktura for 1. rate af 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:",
-  "rate1_label": "1. rate:",
-  "rate2_label": "2. rate:",
-  "rate2_date_label": "2. rate trækkes:",
-  "total_label": "Samlet ordretotal:",
-  "deposit_label": "Depositum:",
-  "deposit_date_label": "Depositum trækkes:"
+  "invoice_title": "Din faktura fra Nuento",
+  "invoice_number_label": "Faktura nr.:",
+  "booking_id_label": "Booking ID:",
+  "invoice_heading": "Faktura",
+  "rent_label": "Leje",
+  "discount_multiple_days": "Rabat (flere dage)",
+  "service_fee_label": "Servicegebyr",
+  "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_1_of_2": "Betaling 1 af 2",
+  "payment_heading": "Betaling",
+  "next_payment_info": "Næste betaling trækkes automatisk {{ invoice_transaction.reserveAtRate2Date }}: {{ invoice_transaction.amountRate2 }}",
+  "deposit_auto_reserved": "Depositum reserveres automatisk {{ invoice_transaction.reserveAtDepositDate }}: {{ invoice_transaction.amountDeposit }}",
+  "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-rate1/en.json

@@ -1,18 +1,22 @@
 {
   "subject": "Invoice for 1st instalment – Order #{{ order.id8digit }}",
-  "greeting": "Hello,",
-  "body": "Here is your invoice for the 1st instalment of 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:",
-  "rate1_label": "1st instalment:",
-  "rate2_label": "2nd instalment:",
-  "rate2_date_label": "2nd instalment charged:",
-  "total_label": "Total order amount:",
-  "deposit_label": "Deposit:",
-  "deposit_date_label": "Deposit charged:"
+  "invoice_title": "Your invoice from Nuento",
+  "invoice_number_label": "Invoice no.:",
+  "booking_id_label": "Booking ID:",
+  "invoice_heading": "Invoice",
+  "rent_label": "Rental",
+  "discount_multiple_days": "Discount (multiple days)",
+  "service_fee_label": "Service fee",
+  "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_1_of_2": "Payment 1 of 2",
+  "payment_heading": "Payment",
+  "next_payment_info": "Next payment will be charged automatically {{ invoice_transaction.reserveAtRate2Date }}: {{ invoice_transaction.amountRate2 }}",
+  "deposit_auto_reserved": "Deposit will be automatically reserved {{ invoice_transaction.reserveAtDepositDate }}: {{ invoice_transaction.amountDeposit }}",
+  "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-rate1/template.mjml

@@ -1,68 +1,239 @@
 <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>{{ 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 padding-bottom="10px">
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+<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>{{ 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-raw>{{#if order_catering}}</mj-raw>
-<mj-section padding-bottom="10px">
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+<mj-section padding-top="10px">
   <mj-column>
     <mj-text>
-      <p><b>[[event_date_label]]</b> {{ order_catering.catererSelectedDatetime }}</p>
+      <p>
+        <font size="5"><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-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><b>[[checkin_label]]</b> {{ order_place.checkInAtDate }}<br>
-      <b>[[checkout_label]]</b> {{ order_place.checkOutAtDate }}</p>
+      <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-raw>{{/if}}</mj-raw>
-
 <mj-section>
   <mj-column>
     <mj-divider />
   </mj-column>
 </mj-section>
-
-<mj-section padding-top="10px" padding-bottom="10px">
+<mj-section padding-top="10px">
   <mj-column>
     <mj-text>
-      <p><b>[[rate1_label]]</b> {{ invoice.price.total }}<br>
-      <b>[[rate2_label]]</b> {{ invoice_scheduled.amount }}<br>
-      <b>[[rate2_date_label]]</b> {{ invoice_scheduled.reserveAtDate }}<br>
-      <b>[[total_label]]</b> {{ order.price.total }}</p>
+      <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-raw>{{#if order.depositAmount}}</mj-raw>
-<mj-section padding-bottom="10px">
+<mj-section>
+  <mj-column>
+    <mj-divider />
+  </mj-column>
+</mj-section>
+
+<mj-section padding-top="10px" padding-bottom="10px">
   <mj-column>
     <mj-text>
-      <p><b>[[deposit_label]]</b> {{ order.depositAmount }}<br>
-      <b>[[deposit_date_label]]</b> {{ order.depositDate }}</p>
+      <p>
+        <font size="4"><b>[[questions_heading]]</b></font>
+      </p>
+      <p>
+        [[questions_body]]
+      </p>
     </mj-text>
   </mj-column>
 </mj-section>
-<mj-raw>{{/if}}</mj-raw>

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

@@ -1,14 +1,24 @@
 {
   "subject": "Faktura for 2. rate – Ordre #{{ order.id8digit }}",
-  "greeting": "Hej,",
-  "body": "Her er din faktura for 2. rate af 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:",
-  "rate2_total_label": "2. rate total:",
-  "fee_label": "Servicegebyr:"
+  "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

@@ -1,14 +1,24 @@
 {
   "subject": "Invoice for 2nd instalment – Order #{{ order.id8digit }}",
-  "greeting": "Hello,",
-  "body": "Here is your invoice for the 2nd instalment of 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:",
-  "rate2_total_label": "2nd instalment total:",
-  "fee_label": "Service fee:"
+  "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>."
 }