'訂單號碼', 'invoice_date' => '訂單日期', 'total_price' => '總價', 'due_date' => '到期日', 'order_number' => '訂單編號', 'bill_to' => '帳單收件人', 'quantity' => '數量', 'price' => '售價', 'sub_total' => '小計', 'tax_total' => '稅額', 'total' => '總計', 'item_name' => '產品名稱 | 產品名稱', 'payment_due' => '付款到期日', 'paid' => '已付款', 'histories' => '歷史記錄', 'payments' => '付款方式', 'add_payment' => '新增付款方式', 'mark_paid' => '標記為已付款', 'mark_sent' => '標記為已傳送', 'download_pdf' => '下載 PDF格式', 'send_mail' => '傳送電子郵件', 'status' => [ 'draft' => '草稿', 'sent' => '已傳送', 'viewed' => '已瀏覽', 'approved' => '已批准', 'partial' => '部分', 'paid' => '已付款', ], 'messages' => [ 'email_sent' => '成功傳送帳單郵件！', 'marked_sent' => '成功標記帳單為已傳送！', 'email_required' => '此客戶沒有電子郵件地址！', ], 'notification' => [ 'message' => '由於您有一個即將到來的 :amount 帳單給客戶 :customer，因此收到此封郵件。', 'button' => '立即付款', ], ];