[ 'subject' => 'Sąskaita-faktūra {invoice_number} sukurta', 'body' => 'Gerb. {customer_name},

Mes jums paruošėme sąskaitą-faktūrą: {invoice_number}.

Galite peržiūrėti sąskaitą-faktūrą ir apmokėti spausdami čia: {invoice_number}.

Prašome kreiptis, jei turite klausimų.

Linkėjimai,
{company_name}', ], 'invoice_remind_customer' => [ 'subject' => 'Priminimas del {invoice_number} sąskaitos-faktūros', 'body' => 'Dear {customer_name},

This is 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 and proceed with the payment from the following link: {invoice_number}.

Best Regards,
{company_name}', ], 'invoice_remind_admin' => [ 'subject' => '{invoice_number} invoice overdue notice', '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' => 'Sąskaita-faktūra {invoice_number} sukurta', '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}', ], ];