[ 'subject' => '{hisob_raqami} hisob-faktura yaratildi', 'body' => 'Hurmatli {customer_name},

Biz siz uchun quyidagi hisob-fakturani tayyorladik: {invoice_number}. to\'lovni quyidagi havoladan oling: {invoice_number} .

har qanday savol uchun biz bilan bog\'laning.

Hurmat bilan,
{company_name}', ], 'invoice_remind_customer' => [ 'subject' => '{invoice_number} hisob-fakturasi muddati o\'tgan bildirishnoma', 'body' => 'Hurmatli {customer_name},

Bu sizning {invoice_number} hisobingiz muddati tugagan xabarnomadir.

Hisob-fakturaning umumiy summasi {invoice_total} va to\'ldirilgan bo\'lishi kerak{invoice_due_date}.

Siz hisob-fakturaning tafsilotlarini ko\'rishingiz va to\'lovni quyidagi havolada ko\'rishingiz mumkin: {invoice_number}

Hurmat bilan,
{company_name}', ], 'invoice_remind_admin' => [ 'subject' => '{invoice_number} hisob-fakturasi muddati o\'tgan bildirishnoma', 'body' => 'Assalomu alaykum,

{customer_name} {invoice_number} hisob-fakturasi {invoice_number} uchun muddati o\'tganligi haqida xabar oldi.

Hisob-fakturaning umumiy qiymati {invoice_total} kelib tushgan < strong> {invoice_due_date} .

Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: {invoice_number} .

Hurmat bilan,
{company_name}', ], 'invoice_recur_customer' => [ 'subject' => '{invoice_number} takroriy hisob yaratildi', 'body' => 'Hurmatli {customer_name},

Sizning takrorlanuvchi holatingizga asoslanib, biz siz uchun quyidagi hisob-fakturani tayyorladik: {invoice_number}.

To\'lovni davom ettirish uchun fakturaning tafsilotlarini quyidagi havolada ko\'rishingiz mumkin: {invoice_number}.

Har qanday savol bilan biz bilan bog\'laning.
Hurmat bilan,

Best Regards,
{company_name}', ], 'invoice_recur_admin' => [ 'subject' => '{invoice_number} takroriy hisob-faktura yaratildi', 'body' => 'Assalomu alaykum,

{customer_name} takroriy doira asosida {invoice_number} hisob-fakturasi avtomatik ravishda yaratildi.

Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: {invoice_number}.

Best Regards,
{company_name}', ], 'invoice_payment_customer' => [ 'subject' => '{invoice_number} to\'lov qabul qilindi', 'body' => 'Hurmatli {customer_name},

To\'lov uchun rahmat. To\'lov tafsilotlarini quyida toping:

-------------------------------------------------

Miqdori:: {transaction_total}
Sana: {transaction_paid_date}
Hisob-fakturaning raqami: {invoice_number}

-------------------------------------------------

Siz har doim hisob-faktura ma\'lumotlarini quyidagi havoladan ko\'rishingiz mumkin: {invoice_number}.

Har qanday savol uchun biz bilan bog\'laning.

Hurmat bilan,
{company_name}', ], 'invoice_payment_admin' => [ 'subject' => 'Hisob-fakturaga kelib tushgan {invoice_number} to\'lov', 'body' => 'Assalomu alaykum,

{customer_name} uchun to\'lov yozilgan {invoice_number} invoice.

Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: {invoice_number}.

Hurmat bilan,
{company_name}', ], 'bill_remind_admin' => [ 'subject' => '{bill_number} eslatma haqida bildirishnoma', 'body' => 'Assalomu alaykum,

Bu eslatma {bill_number} hisob kimning nomiga {vendor_name}.

Hisobning umumiy qiymati {bill_total} va chunki {bill_due_date}.

Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: {bill_number}.

Hurmat bilan,
{company_name}', ], 'bill_recur_admin' => [ 'subject' => '{bill_number} takrorlanadigan hisob-kitob yaratildi', 'body' => 'Assalomu alaykum,

Takrorlanuvchi {vendor_name} aylana asosida, {bill_number}hisob-faktura avtomatik ravishda yaratildi.

Hisob-fakturalar tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: {bill_number}.

Hurmat bilan,
{company_name}', ], ];