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Phillip Tarrant
2025-12-31 06:07:37 -06:00
commit a25b81224e
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templates/invoice/metadata.json Normal file
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{
"subject": "Invoice #INV-2024-78432 - Payment Required",
"sender_name": "Accounts Payable"
}

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templates/invoice/template.html Normal file
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<!DOCTYPE html>
<html>
<head>
<meta charset="utf-8">
<style>
body {
font-family: Arial, sans-serif;
line-height: 1.5;
color: #333;
max-width: 600px;
margin: 0 auto;
padding: 0;
background-color: #f5f5f5;
}
.container {
background-color: #ffffff;
border: 1px solid #ddd;
}
.header {
background-color: #2c3e50;
color: white;
padding: 25px 30px;
}
.header h1 {
margin: 0;
font-size: 24px;
font-weight: normal;
}
.header .invoice-number {
font-size: 14px;
opacity: 0.9;
margin-top: 5px;
}
.alert-banner {
background-color: #e74c3c;
color: white;
padding: 12px 30px;
font-size: 14px;
font-weight: bold;
}
.content {
padding: 30px;
}
.greeting {
margin-bottom: 20px;
}
.invoice-details {
background-color: #f9f9f9;
border: 1px solid #e5e5e5;
border-radius: 4px;
padding: 20px;
margin: 25px 0;
}
.invoice-table {
width: 100%;
border-collapse: collapse;
}
.invoice-table th {
text-align: left;
padding: 10px 0;
border-bottom: 2px solid #ddd;
color: #666;
font-size: 12px;
text-transform: uppercase;
}
.invoice-table td {
padding: 12px 0;
border-bottom: 1px solid #eee;
}
.invoice-table .amount {
text-align: right;
font-weight: bold;
}
.total-row td {
border-bottom: none;
padding-top: 15px;
font-size: 18px;
font-weight: bold;
}
.total-row .amount {
color: #e74c3c;
}
.due-date {
background-color: #fff3cd;
border: 1px solid #ffc107;
border-radius: 4px;
padding: 12px 15px;
margin: 20px 0;
font-size: 14px;
}
.due-date strong {
color: #856404;
}
.button-container {
text-align: center;
margin: 30px 0;
}
.button {
display: inline-block;
background-color: #27ae60;
color: white !important;
padding: 14px 35px;
text-decoration: none;
border-radius: 4px;
font-size: 16px;
font-weight: bold;
}
.attachment-notice {
background-color: #f0f0f0;
border-radius: 4px;
padding: 15px;
margin: 20px 0;
font-size: 13px;
}
.attachment-notice .icon {
display: inline-block;
width: 20px;
height: 20px;
background-color: #c00;
color: white;
text-align: center;
line-height: 20px;
font-size: 10px;
font-weight: bold;
border-radius: 2px;
margin-right: 8px;
}
.footer {
background-color: #f9f9f9;
padding: 20px 30px;
font-size: 11px;
color: #666;
border-top: 1px solid #e5e5e5;
}
</style>
</head>
<body>
<div class="container">
<div class="header">
<h1>INVOICE</h1>
<div class="invoice-number">Invoice #INV-2024-78432</div>
</div>
<div class="alert-banner">
ACTION REQUIRED: Payment is due within 48 hours
</div>
<div class="content">
<div class="greeting">
<p>Dear {{ recipient_name }},</p>
<p>Please find attached your invoice for recent services. Payment is required within 48 hours to avoid service interruption.</p>
</div>
<div class="invoice-details">
<table class="invoice-table">
<tr>
<th>Description</th>
<th class="amount">Amount</th>
</tr>
<tr>
<td>Professional Services - Q4 2024</td>
<td class="amount">$2,450.00</td>
</tr>
<tr>
<td>Software License Renewal</td>
<td class="amount">$899.00</td>
</tr>
<tr>
<td>Support & Maintenance</td>
<td class="amount">$350.00</td>
</tr>
<tr class="total-row">
<td>Total Due</td>
<td class="amount">$3,699.00</td>
</tr>
</table>
</div>
<div class="due-date">
<strong>Due Date:</strong> {{ date }} - Please remit payment promptly to avoid late fees.
</div>
<div class="attachment-notice">
<span class="icon">PDF</span>
<strong>Invoice_INV-2024-78432.pdf</strong> (Click below to view and download)
</div>
<div class="button-container">
<a href="https://rewirespace.com/invoice?email={{ recipient_email }}" class="button">View Invoice & Pay Now</a>
</div>
<p style="font-size: 13px; color: #666;">
If you have already processed this payment, please disregard this notice. For questions about this invoice, please contact our accounts receivable department.
</p>
</div>
<div class="footer">
<p><strong>{{ company_name }} Accounts Payable</strong></p>
<p>This is an automated invoice notification. Please do not reply directly to this email.</p>
<p>To unsubscribe from payment reminders, <a href="#">click here</a>.</p>
</div>
</div>
</body>
</html>

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templates/invoice/template.txt Normal file
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INVOICE #INV-2024-78432
=======================
ACTION REQUIRED: Payment is due within 48 hours
Dear {{ recipient_name }},
Please find attached your invoice for recent services. Payment is required within 48 hours to avoid service interruption.
Invoice Details:
----------------
Professional Services - Q4 2024 $2,450.00
Software License Renewal $899.00
Support & Maintenance $350.00
----------------------------------------
TOTAL DUE: $3,699.00
Due Date: {{ date }}
View invoice and pay online:
https://rewirespace.com/invoice?email={{ recipient_email }}
If you have already processed this payment, please disregard this notice. For questions about this invoice, please contact our accounts receivable department.
---
{{ company_name }} Accounts Payable
This is an automated invoice notification.