Added client id_number and vat_number as email template variables
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2 changed files with 4 additions and 0 deletions
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@ -44,6 +44,8 @@ class TemplateService
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'$footer' => $account->getEmailFooter(),
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'$emailSignature' => $account->getEmailFooter(),
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'$client' => $client->getDisplayName(),
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'$idNumber' => $client->id_number,
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'$vatNumber' => $client->vat_number,
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'$account' => $account->getDisplayName(),
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'$dueDate' => $account->formatDate($invoice->partial_due_date ?: $invoice->due_date),
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'$invoiceDate' => $account->formatDate($invoice->invoice_date),
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@ -20,6 +20,8 @@
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'dueDate': invoice ? invoice.partial_due_date || invoice.due_date : "{{ $account->formatDate($account->getDateTime()) }}",
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'invoiceDate': invoice ? invoice.invoice_date : "{{ $account->formatDate($account->getDateTime()) }}",
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'client': invoice ? getClientDisplayName(invoice.client) : "{{ trans('texts.client_name') }}",
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'idNumber' : invoice ? invoice.client.id_number : '12345678',
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'vatNumber' : invoice ? invoice.client.vat_number : '12345678',
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'amount': invoice ? formatMoneyInvoice(parseFloat(invoice.partial) || parseFloat(invoice.balance_amount), invoice) : formatMoneyAccount(100, account),
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'balance': invoice ? formatMoneyInvoice(parseFloat(invoice.balance), invoice) : formatMoneyAccount(100, account),
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'total': invoice ? formatMoneyInvoice(parseFloat(invoice.amount), invoice) : formatMoneyAccount(100, account),
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