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feat: send invoices and reminder notifications to the customers
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@@ -1,3 +1,25 @@
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export const DEFAULT_INVOICE_MAIL_SUBJECT =
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'Invoice {InvoiceNumber} from {CompanyName}';
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export const DEFAULT_INVOICE_MAIL_CONTENT = `
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<p>Dear {CustomerName}</p>
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<p>Thank you for your business, You can view or print your invoice from attachements.</p>
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<p>
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Invoice <strong>#{InvoiceNumber}</strong><br />
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Due Date : <strong>{InvoiceDueDate}</strong><br />
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Amount : <strong>{InvoiceAmount}</strong></br />
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</p>
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`;
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export const DEFAULT_INVOICE_REMINDER_MAIL_SUBJECT =
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'Invoice {InvoiceNumber} reminder from {CompanyName}';
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export const DEFAULT_INVOICE_REMINDER_MAIL_CONTENT = `
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<p>Dear {CustomerName}</p>
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<p>You might have missed the payment date and the invoice is now overdue by {OverdueDays} days.</p>
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<p>Invoice <strong>#{InvoiceNumber}</strong><br />
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Due Date : <strong>{InvoiceDueDate}</strong><br />
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Amount : <strong>{InvoiceAmount}</strong></p>
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`;
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export const ERRORS = {
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INVOICE_NUMBER_NOT_UNIQUE: 'INVOICE_NUMBER_NOT_UNIQUE',
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SALE_INVOICE_NOT_FOUND: 'SALE_INVOICE_NOT_FOUND',
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@@ -16,6 +38,7 @@ export const ERRORS = {
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PAYMENT_ACCOUNT_CURRENCY_INVALID: 'PAYMENT_ACCOUNT_CURRENCY_INVALID',
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SALE_INVOICE_ALREADY_WRITTEN_OFF: 'SALE_INVOICE_ALREADY_WRITTEN_OFF',
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SALE_INVOICE_NOT_WRITTEN_OFF: 'SALE_INVOICE_NOT_WRITTEN_OFF',
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NO_INVOICE_CUSTOMER_EMAIL_ADDR: 'NO_INVOICE_CUSTOMER_EMAIL_ADDR',
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};
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export const DEFAULT_VIEW_COLUMNS = [];
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