[
'subject' => '{invoice_number} reikningur skapaður',
'body' => 'Kæri {customer_name},
Við höfum útbúið eftirfarandi reikning: {invoice_number}.
Þú getur fundið nánari upplýsingar um reikninginn og greiðslumáta á þessari slóð: {invoice_number}.
Vinsamlega hafið samband með athugasemdir.
Með kveðju,
{company_name}',
],
'invoice_remind_customer' => [
'subject' => '{invoice_number} tilkynning um gjaldfallin reikning',
'body' => 'Kæri {customer_name},
Þetta er tilkynning um gjaldfallinn reikning {invoice_number}.
Upphæð reiknings er {invoice_total} sem gjaldfell {invoice_due_date}.
Þú getur fundið nánari upplýsingar um reikninginn á þessari slóð: {invoice_number}.
Með kveðju,
{company_name}',
],
'invoice_remind_admin' => [
'subject' => '{invoice_number} tilkynning um gjaldfallin reikning',
'body' => 'Hello,
{customer_name} has received an overdue notice for {invoice_number} invoice.
The invoice total is {invoice_total} and was due {invoice_due_date}.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
],
'invoice_recur_customer' => [
'subject' => '{invoice_number} recurring invoice created',
'body' => 'Dear {customer_name},
Based on your recurring circle, we have prepared the following invoice for you: {invoice_number}.
You can see the invoice details and proceed with the payment from the following link: {invoice_number}.
Feel free to contact us for any question.
Best Regards,
{company_name}',
],
'invoice_recur_admin' => [
'subject' => '{invoice_number} recurring invoice created',
'body' => 'Hello,
Based on {customer_name} recurring circle, {invoice_number} invoice has been automatically created.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Payment received for {invoice_number} invoice',
'body' => 'Dear {customer_name},
Thank you for the payment. Find the payment details below:
-------------------------------------------------
Amount: {transaction_total}
Date: {transaction_paid_date}
Invoice Number: {invoice_number}
-------------------------------------------------
You can always see the invoice details from the following link: {invoice_number}.
Feel free to contact us for any question.
Best Regards,
{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'Payment received for {invoice_number} invoice',
'body' => 'Hello,
{customer_name} recorded a payment for {invoice_number} invoice.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
],
'bill_remind_admin' => [
'subject' => '{bill_number} bill reminding notice',
'body' => 'Hello,
This is a reminding notice for {bill_number} bill to {vendor_name}.
The bill total is {bill_total} and is due {bill_due_date}.
You can see the bill details from the following link: {bill_number}.
Best Regards,
{company_name}',
],
'bill_recur_admin' => [
'subject' => '{bill_number} recurring bill created',
'body' => 'Hello,
Based on {vendor_name} recurring circle, {bill_number} invoice has been automatically created.
You can see the bill details from the following link: {bill_number}.
Best Regards,
{company_name}',
],
];