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Added client id_number and vat_number as email template variables

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Hillel Coren 2017-11-30 22:07:01 +02:00
parent ff5911ff60
commit ec81aca807
2 changed files with 4 additions and 0 deletions
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2
app/Services/TemplateService.php
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@ -44,6 +44,8 @@ class TemplateService
'$footer' => $account->getEmailFooter(), '$footer' => $account->getEmailFooter(),
'$emailSignature' => $account->getEmailFooter(), '$emailSignature' => $account->getEmailFooter(),
'$client' => $client->getDisplayName(), '$client' => $client->getDisplayName(),
'$idNumber' => $client->id_number,
'$vatNumber' => $client->vat_number,
'$account' => $account->getDisplayName(), '$account' => $account->getDisplayName(),
'$dueDate' => $account->formatDate($invoice->partial_due_date ?: $invoice->due_date), '$dueDate' => $account->formatDate($invoice->partial_due_date ?: $invoice->due_date),
'$invoiceDate' => $account->formatDate($invoice->invoice_date), '$invoiceDate' => $account->formatDate($invoice->invoice_date),

2
resources/views/partials/email_templates.blade.php
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@ -20,6 +20,8 @@
'dueDate': invoice ? invoice.partial_due_date || invoice.due_date : "{{ $account->formatDate($account->getDateTime()) }}", 'dueDate': invoice ? invoice.partial_due_date || invoice.due_date : "{{ $account->formatDate($account->getDateTime()) }}",
'invoiceDate': invoice ? invoice.invoice_date : "{{ $account->formatDate($account->getDateTime()) }}", 'invoiceDate': invoice ? invoice.invoice_date : "{{ $account->formatDate($account->getDateTime()) }}",
'client': invoice ? getClientDisplayName(invoice.client) : "{{ trans('texts.client_name') }}", 'client': invoice ? getClientDisplayName(invoice.client) : "{{ trans('texts.client_name') }}",
'idNumber' : invoice ? invoice.client.id_number : '12345678',
'vatNumber' : invoice ? invoice.client.vat_number : '12345678',
'amount': invoice ? formatMoneyInvoice(parseFloat(invoice.partial) || parseFloat(invoice.balance_amount), invoice) : formatMoneyAccount(100, account), 'amount': invoice ? formatMoneyInvoice(parseFloat(invoice.partial) || parseFloat(invoice.balance_amount), invoice) : formatMoneyAccount(100, account),
'balance': invoice ? formatMoneyInvoice(parseFloat(invoice.balance), invoice) : formatMoneyAccount(100, account), 'balance': invoice ? formatMoneyInvoice(parseFloat(invoice.balance), invoice) : formatMoneyAccount(100, account),
'total': invoice ? formatMoneyInvoice(parseFloat(invoice.amount), invoice) : formatMoneyAccount(100, account), 'total': invoice ? formatMoneyInvoice(parseFloat(invoice.amount), invoice) : formatMoneyAccount(100, account),