This table lists the key and the content available for invoice and refund. To modify a content of a key, sign in to the Operator portal and go to CONFIGURATION > Language Customisation. You can also enter a specific key in the Search field to refine your search.
When you click the edit icon of the content, the Modify Customisation page opens where you can edit the content of a key.
| KEY | CONTENT |
| actions.proforma_invoice_actions.convert_enquiry_to_invoice.masked_summary | Name: %{first_name} %{message} |
| actions.proforma_invoice_actions.convert_enquiry_to_invoice.non_masked_summary | Name: %{first_name} Contact email: %{email_address} Contact number: %{phone} %{message} |
| activemodel.attributes.commerce/invoice_report.buy_online | Available For Shipping |
| activemodel.attributes.commerce/invoice_report.cancelled | Cancelled |
| activemodel.attributes.commerce/invoice_report.click_and_collect | Click and collect |
| activemodel.attributes.commerce/invoice_report.collected | Collected |
| activemodel.attributes.commerce/invoice_report.no_dispatch | No dispatch |
| activemodel.attributes.commerce/invoice_report.paid | Paid |
| activemodel.attributes.commerce/invoice_report.ready | Ready |
| activemodel.attributes.commerce/invoice_report.refunded | Refunded |
| activemodel.attributes.commerce/invoice_report.sent | Sent |
| activemodel.attributes.invoice_report.buy_online | Available For Shipping |
| activemodel.attributes.invoice_report.cancelled | Cancelled |
| activemodel.attributes.invoice_report.click_and_collect | Click And Collect |
| activemodel.attributes.invoice_report.collected | Collected |
| activemodel.attributes.invoice_report.no_dispatch | No Dispatch |
| activemodel.attributes.invoice_report.paid | Paid |
| activemodel.attributes.invoice_report.ready | Ready |
| activemodel.attributes.invoice_report.refunded | Refunded |
| activemodel.attributes.invoice_report.sent | Sent |
| activerecord.attributes.billing_report.invoice_date | Invoice Date |
| activerecord.errors.models.commerce/refund_request_line_item.attributes.refundable.line_item_must_be_refundable | Line item must be allocated |
| activerecord.errors.models.commerce/refund_request.attributes.amount.must_be_less_than_invoice_total | Over Invoice Total |
| activerecord.errors.models.commerce/refund_request.attributes.cash_amount.must_be_less_than_invoice_remaining_total | Over Invoice Cash Total |
| activerecord.errors.models.commerce/refund_request.attributes.cash_amount.total_must_match_refund_amount | Total refunded (cash and/or gift card) must be equal to the refund amount |
| activerecord.errors.models.commerce/refund_request.attributes.gift_card_amount.must_be_less_than_invoice_gift_card_payment | Over Invoice Gift Card Total |
| activerecord.errors.models.commerce/refund_request.attributes.meets_policy.received_and_meets_policy | Confirm item(s) have been received and meet the return policy |
| activerecord.errors.models.commerce/refund_request.attributes.note.deny_requires_reason | A reason for denying the refund must be supplied, this will be visible to the customer. |
| activerecord.errors.models.commerce/refund_request.attributes.refundable.invoice_must_be_refundable | The invoice must be paid or sent |
| activerecord.errors.models.commerce/refund_request.attributes.refundable.line_item_must_be_refundable | Line item must be allocated |
| activerecord.errors.models.commerce/refund_request.attributes.staff_id.alphanumeric_staff_id | only alphanumeric characters allowed |
| api.int.administration.proforma_invoices.create.success | Custom invoice created successfully |
| api.int.client.proforma_invoices.create.success | Custom invoice created successfully |
| api.int.client.proforma_invoices.send_to_customer.custom_invoice_sent | Custom invoice sent. |
| api.int.client.proforma_invoices.send_to_customer.custom_invoice_sent_to | Custom invoice sent to %{customer_email}. |
| api.int.commerce.refund_requests.create.return_started_for | A new return has been initiated for invoice %{invoice_id}. |
| api.int.commerce.refund_requests.not_authorized | You are not authorized to perform this action |
| api.int.commerce.refund_requests.refund.already_refunded | Invoice %{invoice_id} has been marked as refunded. View the refund log for details. |
| api.int.commerce.refund_requests.return.already_returned | That refund request has already been marked returned. |
| api.int.commerce.refund_requests.return.refund_denied_for | A refund for Invoice %{invoice_id} has been denied. |
| api.int.commerce.refund_requests.return.refund_started_for | A refund for invoice %{invoice_id} has been initiated. |
| banner_invoices.show.heading | Invoice %{invoice} |
| client.advert_enquires.edit.convert_to_invoice | Convert to invoice |
| client.advert_enquires.index.view_invoices | View Custom Invoices |
| client.banner_billings.index.invoice_num | Invoice# |
| client.billings.billing.invoice | Invoice |
| client.billings.billing.tax_invoice | TAX INVOICE |
| client.billings.index.cancel_invoice | Cancel Invoice |
| client.billings.index.view_invoice | View Invoice |
| client.billings.show.invoice_cancelled | This invoice has been cancelled. No further action is required. |
| client.billings.show.invoice_id_and_title | Invoice #%{billing_id}: %{title} |
| client.billings.show.invoice_paid | This invoice was successfully paid on |
| client.billings.show.invoice_paid_html | <strong>Paid:</strong> This invoice was successfully paid on <strong>%{paid_date}</strong> with <strong>%{payment_type}</strong>. |
| client.commerce.consumer_invoices.consumer_invoice_actions.download | Download |
| client.commerce.consumer_invoices.consumer_invoice_actions.print | |
| client.commerce.consumer_invoices.consumer_invoice_actions.return_policy | Return Policy |
| client.commerce.consumer_invoices.consumer_invoice_actions.track_order | Track Order |
| client.commerce.consumer_invoices.index.awaiting_return | Awaiting return |
| client.commerce.consumer_invoices.index.booking_confirmation_number | Booking Confirmation# |
| client.commerce.consumer_invoices.index.date | Date |
| client.commerce.consumer_invoices.index.denied | Denied |
| client.commerce.consumer_invoices.index.invoice_number | Invoice # |
| client.commerce.consumer_invoices.index.manage | Manage |
| client.commerce.consumer_invoices.index.no_orders | There are currently no orders in this account. |
| client.commerce.consumer_invoices.index.not_applicable | N/A |
| client.commerce.consumer_invoices.index.purchase_details | Purchase Details |
| client.commerce.consumer_invoices.index.purchase_history | Purchase History |
| client.commerce.consumer_invoices.index.refund_complete | Refund complete |
| client.commerce.consumer_invoices.index.refund_status | Return/ Refund status |
| client.commerce.consumer_invoices.index.return_items | Return items |
| client.commerce.consumer_invoices.index.returned | Returned |
| client.commerce.consumer_invoices.index.seller | Seller |
| client.commerce.consumer_invoices.index.status | Status |
| client.commerce.consumer_invoices.index.total_inc_tax | Total (ex %{tax_name}) |
| client.commerce.consumer_invoices.index.track_item | Track Item |
| client.commerce.consumer_invoices.index.tracking | Tracking |
| client.commerce.consumer_invoices.index.view_details | View Details |
| client.commerce.consumer_invoices.show.purchase_details_invoice_number | Purchase Details - Invoice # |
| client.commerce.consumer_invoices.tracking_pending_message | Tracking information for your item(s) will be available once the seller has marked as sent. |
| client.commerce.invoices.seller | Seller |
| client.commerce.refund_invoices.return.process_return | Process Return - Invoice %{invoice_id} |
| client.proforma_invoices.destroy.invoice_archived | Custom invoice archived successfully. |
| client.proforma_invoices.edit.create_invoice | Create a custom invoice |
| client.proforma_invoices.edit.edit_invoice | Edit custom invoice: %{invoice_id} |
| client.proforma_invoices.edit.only_drafts_editable | Only draft custom invoices are editable. |
| client.proforma_invoices.index.advert_title | Advert title |
| client.proforma_invoices.index.cannot_change_status | Cannot change status |
| client.proforma_invoices.index.create_invoice | Create a New Invoice |
| client.proforma_invoices.index.custom_invoice_id | Custom invoice ID |
| client.proforma_invoices.index.custom_invoices | Custom invoices |
| client.proforma_invoices.index.date_from_label | Date from |
| client.proforma_invoices.index.date_from_placeholder | From... |
| client.proforma_invoices.index.date_to_label | Date to |
| client.proforma_invoices.index.date_to_placeholder | To... |
| client.proforma_invoices.index.invoice_count | %{count} invoices |
| client.proforma_invoices.index.reset | Reset |
| client.proforma_invoices.index.search | Search |
| client.proforma_invoices.index.status | Status |
| client.proforma_invoices.index.status_updated | Enquiry status updated successfully. |
| client.proforma_invoices.new.create_invoice | Create a custom invoice |
| client.proforma_invoices.review.details | Details |
| client.proforma_invoices.review.from | From |
| client.proforma_invoices.review.invoice_archived | This invoice has been archived |
| client.proforma_invoices.review.invoice_completed | This invoice has been completed |
| client.proforma_invoices.review.invoice_expired | This invoice expired on %{expiration_date} |
| client.proforma_invoices.review.invoice_sent | This was sent to %{recipient} on %{sent_date} |
| client.proforma_invoices.review.invoice_sent_on | This was sent on %{sent_date} |
| client.proforma_invoices.review.invoice_summary | Custom invoice summary |
| client.proforma_invoices.review.location | Location |
| client.proforma_invoices.review.subtotal | Subtotal |
| client.proforma_invoices.review.total | Total |
| client.voe_retailer_reports.report.invoice_amount | Billable Amount |
| commerce.administration.refund_events.index.action | Action |
| commerce.administration.refund_events.index.adjustment_notes | Adjusment Notes |
| commerce.administration.refund_events.index.are_you_sure | Are you sure? |
| commerce.administration.refund_events.index.attachments | Attachments |
| commerce.administration.refund_events.index.cancel_return | Cancel return |
| commerce.administration.refund_events.index.carrier | Shipping Carrier |
| commerce.administration.refund_events.index.customer_name | Customer Name |
| commerce.administration.refund_events.index.date | Date |
| commerce.administration.refund_events.index.reprint_label | Re-print return label |
| commerce.administration.refund_events.index.return_log | Return Log - %{refund_invoice_id} |
| commerce.administration.refund_events.index.staff_id | POS ID |
| commerce.administration.refund_events.index.store_id | Store ID |
| commerce.administration.refund_events.index.tracking_number | Tracking No. |
| commerce.administration.refund_invoices.index.csv_email_address | Send results as a .CSV file to this email |
| commerce.administration.refund_invoices.index.csv_email_placeholder | your@address.com |
| commerce.administration.refund_invoices.index.email_results | Email Results |
| commerce.administration.refund_invoices.index.help_html | <p>MYER REFUND PROCEDURE<br/>Step 1.<br/>Step 2.<br/>Step 3.</p> |
| commerce.administration.refund_invoices.index.help_link_text | click here |
| commerce.administration.refund_invoices.index.help_subheading | Need help? For the refunds procedure |
| commerce.administration.refund_invoices.index.refunds | Refunds |
| commerce.administration.refund_invoices.index.search_results | Search Results |
| commerce.administration.refund_invoices.new.create_new | Create A New Invoice Refund - Invoice %{invoice_id} |
| commerce.administration.refund_invoices.new.return_started_for | Return Process Started for Invoice %{invoice_id} |
| commerce.administration.refund_invoices.not_enabled | This feature is not currently available |
| commerce.administration.refund_invoices.refund.process_refund | Process Refund - Invoice %{invoice_id} |
| commerce.administration.refund_invoices.refund.reprint_label | Re-print return label |
| commerce.administration.refund_invoices.report.account_manager | Account Manager |
| commerce.administration.refund_invoices.report.actions | Actions |
| commerce.administration.refund_invoices.report.amount_refunded | Amount Refunded |
| commerce.administration.refund_invoices.report.amount_refunded_cash | Amount Refunded Cash |
| commerce.administration.refund_invoices.report.amount_refunded_gift_card | Amount Refunded Gift Card |
| commerce.administration.refund_invoices.report.carrier | Shipping Carrier |
| commerce.administration.refund_invoices.report.collected_date | Collected Date |
| commerce.administration.refund_invoices.report.customer_name | Customer Name |
| commerce.administration.refund_invoices.report.dispatched_date | Dispatched Date |
| commerce.administration.refund_invoices.report.external_id | External ID |
| commerce.administration.refund_invoices.report.gift_card_payment | Gift Card Payment |
| commerce.administration.refund_invoices.report.invoice_id | Invoice ID |
| commerce.administration.refund_invoices.report.invoice_status | Invoice Status |
| commerce.administration.refund_invoices.report.invoice_total | Invoice Total |
| commerce.administration.refund_invoices.report.order_date | Order Date |
| commerce.administration.refund_invoices.report.order_id | Order ID |
| commerce.administration.refund_invoices.report.payment_gateways | Payment Gateways |
| commerce.administration.refund_invoices.report.process_refund | Process refund |
| commerce.administration.refund_invoices.report.process_return | Process return |
| commerce.administration.refund_invoices.report.refund_invoice_id | Refund ID |
| commerce.administration.refund_invoices.report.refunded_at | Refund Date |
| commerce.administration.refund_invoices.report.refunded_at_from | Refund Date From |
| commerce.administration.refund_invoices.report.refunded_at_to | Refund Date To |
| commerce.administration.refund_invoices.report.remitted | Remitted |
| commerce.administration.refund_invoices.report.remitted_amount | Remitted Amount |
| commerce.administration.refund_invoices.report.remitted_at | Remitted Date |
| commerce.administration.refund_invoices.report.retailer_name | Retailer Name |
| commerce.administration.refund_invoices.report.return_items | Return items |
| commerce.administration.refund_invoices.report.return_log | Return Log |
| commerce.administration.refund_invoices.report.return_status | Return Status |
| commerce.administration.refund_invoices.report.tracking_number | Tracking No. |
| commerce.administration.refund_invoices.report.transaction_id | Braintree Transaction ID |
| commerce.administration.refund_invoices.report.view | View |
| commerce.administration.refund_invoices.report.view_log | View Log |
| commerce.administration.refund_invoices.return_redirect_check.process_return | A new return has been initiated for invoice %{invoice_id} |
| commerce.administration.refund_invoices.return.process_return | Process Return - Invoice %{invoice_id} |
| commerce.administration.refund_invoices.return.reprint_label | Re-print return label |
| commerce.administration.refund_invoices.show.process_refund | View Refund - Invoice %{invoice_id} |
| commerce.administration.refund_request_notes.index.action | Action |
| commerce.administration.refund_request_notes.index.adjustment_notes | Adjustment Notes |
| commerce.administration.refund_request_notes.index.are_you_sure | Are you sure? |
| commerce.administration.refund_request_notes.index.attachments | Attachments |
| commerce.administration.refund_request_notes.index.cancel_return | Cancel return |
| commerce.administration.refund_request_notes.index.carrier | Shipping Carrier |
| commerce.administration.refund_request_notes.index.customer_name | Customer Name |
| commerce.administration.refund_request_notes.index.date | Date |
| commerce.administration.refund_request_notes.index.refund_request_log | Refund Request Log - %{refund_request_id} |
| commerce.administration.refund_request_notes.index.reprint_label | Re-print return label |
| commerce.administration.refund_request_notes.index.staff_id | POS ID |
| commerce.administration.refund_request_notes.index.store_id | Store ID |
| commerce.administration.refund_request_notes.index.tracking_number | Tracking No. |
| commerce.administration.refund_requests.index.csv_email_address | Send results as a .CSV file to this email |
| commerce.administration.refund_requests.index.csv_email_placeholder | your@address.com |
| commerce.administration.refund_requests.index.email_results | Email Results |
| commerce.administration.refund_requests.index.help_html | <p>MYER REFUND PROCEDURE<br/>Step 1.<br/>Step 2.<br/>Step 3.</p> |
| commerce.administration.refund_requests.index.help_link_text | click here |
| commerce.administration.refund_requests.index.help_subheading | Need help? For the refunds procedure |
| commerce.administration.refund_requests.index.refunds | Refunds |
| commerce.administration.refund_requests.index.search_results | Search Results |
| commerce.administration.refund_requests.index.start_refund_request | Start Refund Request |
| commerce.administration.refund_requests.new.create_new | Create A New Invoice Refund - Invoice %{invoice_id} |
| commerce.administration.refund_requests.new.return_started_for | Return Process Started for Invoice %{invoice_id} |
| commerce.administration.refund_requests.not_enabled | This feature is not currently available |
| commerce.administration.refund_requests.refund.process_refund | Process Refund - Invoice %{invoice_id} |
| commerce.administration.refund_requests.refund.reprint_label | Re-print return label |
| commerce.administration.refund_requests.report.account_manager | Account Manager |
| commerce.administration.refund_requests.report.actions | Actions |
| commerce.administration.refund_requests.report.amount_refunded | Amount Refunded |
| commerce.administration.refund_requests.report.amount_refunded_cash | Amount Refunded Cash |
| commerce.administration.refund_requests.report.amount_refunded_gift_card | Amount Refunded Gift Card |
| commerce.administration.refund_requests.report.brand_name | Brand |
| commerce.administration.refund_requests.report.carrier | Shipping Carrier |
| commerce.administration.refund_requests.report.collected_date | Collected Date |
| commerce.administration.refund_requests.report.created_at | Refund Request Date |
| commerce.administration.refund_requests.report.created_at_from | Refund Request Date From |
| commerce.administration.refund_requests.report.created_at_to | Refund Request Date To |
| commerce.administration.refund_requests.report.customer_name | Customer Name |
| commerce.administration.refund_requests.report.dispatched_date | Dispatched Date |
| commerce.administration.refund_requests.report.external_id | External ID |
| commerce.administration.refund_requests.report.gift_card_payment | Gift Card Payment |
| commerce.administration.refund_requests.report.id | Refund Request ID |
| commerce.administration.refund_requests.report.invoice_external_id | Invoice External ID |
| commerce.administration.refund_requests.report.invoice_external_id | Invoice External ID |
| commerce.administration.refund_requests.report.invoice_id | Invoice ID |
| commerce.administration.refund_requests.report.invoice_id | Invoice ID |
| commerce.administration.refund_requests.report.invoice_status | Invoice Status |
| commerce.administration.refund_requests.report.invoice_status | Invoice Status |
| commerce.administration.refund_requests.report.invoice_total | Invoice Total |
| commerce.administration.refund_requests.report.invoice_total | Invoice Total |
| commerce.administration.refund_requests.report.order_date | Order Date |
| commerce.administration.refund_requests.report.order_external_id | Order External ID |
| commerce.administration.refund_requests.report.order_id | Order ID |
| commerce.administration.refund_requests.report.payment_gateways | Payment Gateways |
| commerce.administration.refund_requests.report.price_ex_tax | Item Price |
| commerce.administration.refund_requests.report.process_refund | Process refund |
| commerce.administration.refund_requests.report.process_return | Process return |
| commerce.administration.refund_requests.report.quantity_purchased | Quantity Purchased |
| commerce.administration.refund_requests.report.quantity_returned | Quantity Returned |
| commerce.administration.refund_requests.report.reason_returned | Reason Returned |
| commerce.administration.refund_requests.report.refund_request_external_id | Refund Request External ID |
| commerce.administration.refund_requests.report.refund_request_in_progress | Refund request in progress |
| commerce.administration.refund_requests.report.refund_request_line_item_external_id | Refund Request Line Item External ID |
| commerce.administration.refund_requests.report.refunded_at | Refund Date |
| commerce.administration.refund_requests.report.refunded_at_from | Refund Date From |
| commerce.administration.refund_requests.report.refunded_at_to | Refund Date To |
| commerce.administration.refund_requests.report.remitted | Remitted |
| commerce.administration.refund_requests.report.remitted_amount | Remitted Amount |
| commerce.administration.refund_requests.report.remitted_at | Remitted Date |
| commerce.administration.refund_requests.report.requested_refund_amount | Requested Refund Amount |
| commerce.administration.refund_requests.report.retailer_name | Retailer Name |
| commerce.administration.refund_requests.report.return_items | Refund Request items |
| commerce.administration.refund_requests.report.return_log | Refund Request Log |
| commerce.administration.refund_requests.report.seller_name | Seller Name |
| commerce.administration.refund_requests.report.start_refund_request | Start refund request |
| commerce.administration.refund_requests.report.status | Refund Request Status |
| commerce.administration.refund_requests.report.taxon_name | Taxon |
| commerce.administration.refund_requests.report.tracking_number | Tracking No. |
| commerce.administration.refund_requests.report.transaction_id | Braintree Transaction ID |
| commerce.administration.refund_requests.report.view | View |
| commerce.administration.refund_requests.report.view_log | View Log |
| commerce.administration.refund_requests.return_redirect_check.process_return | A new return has been initiated for invoice %{invoice_id} |
| commerce.administration.refund_requests.return.process_return | Process Return - Invoice %{invoice_id} |
| commerce.administration.refund_requests.return.reprint_label | Re-print return label |
| commerce.administration.refund_requests.show.process_refund | View Refund - Invoice %{invoice_id} |
| commerce.administration.refund_requests.start.refunds | Start a new Refund Request |
| commerce.client.commission_invoices.commission | Commission |
| commerce.client.commission_invoices.commission_details | Commission Details |
| commerce.client.commission_invoices.commission_excluding_tax | excl. %{tax_name} |
| commerce.client.commission_invoices.commission_for_advert_name | Commission for %{advert_name} |
| commerce.client.commission_invoices.commission_including_tax | incl. %{tax_name} |
| commerce.client.commission_invoices.commission_tax | %{tax_name} |
| commerce.client.commission_invoices.commission_tax_rate | Tax Rate |
| commerce.client.commission_invoices.commission_total_including_tax | Commission Total (incl. %{tax_name}) |
| commerce.client.commission_invoices.invoice | TAX INVOICE: |
| commerce.client.commission_invoices.invoice_fee_total_including_tax | Invoice Fee Total (incl. %{tax_name}) |
| commerce.client.commission_invoices.item | Item |
| commerce.client.commission_invoices.item_total_excluding_tax | Item Total (excl. %{tax_name}) |
| commerce.client.commission_invoices.item_total_including_tax | Item Total (incl. %{tax_name}) |
| commerce.client.commission_invoices.merchant_fee_details | Merchant Fee Details |
| commerce.client.commission_invoices.merchant_fees_excluding_tax | Merchant Fees (excl. %{tax_name}) |
| commerce.client.commission_invoices.merchant_fees_tax | Merchant Fees %{tax_name} |
| commerce.client.commission_invoices.order_details | Order Details |
| commerce.client.commission_invoices.pdf_footer | This document was created by the recipient |
| commerce.client.commission_invoices.postage | Postage |
| commerce.client.commission_invoices.postage_tax_rate | Tax Rate |
| commerce.client.commission_invoices.postage_total_excluding_tax | excl. %{tax_name} |
| commerce.client.commission_invoices.postage_total_including_tax | incl. %{tax_name} |
| commerce.client.commission_invoices.quantity | Qty |
| commerce.client.commission_invoices.rate | Rate |
| commerce.client.commission_invoices.seller_name | Seller name: |
| commerce.client.commission_invoices.show.download_commission_invoice | Commission |
| commerce.client.commission_invoices.tax_invoice | Tax Invoice |
| commerce.client.commission_invoices.total_fees_excluding_tax | Total Fees (excl. %{tax_name}) |
| commerce.client.commission_invoices.total_merchant_fees_including_tax | Total Merchant Fees (incl. %{tax_name}) |
| commerce.client.commission_invoices.total_tax | Total %{tax_name} |
| commerce.client.commission_invoices.totals | Totals |
| commerce.client.commission_invoices.wholesale | Wholesale Price |
| commerce.client.commission_invoices.wholesale_price_for_advert_name | Wholesale price for %{advert_name} |
| commerce.client.consumer_invoices.adjustment_note | TAX INVOICE ADJUSTMENT NOTE |
| commerce.client.consumer_invoices.consumer_invoice_actions.download | Download |
| commerce.client.consumer_invoices.consumer_invoice_actions.print | |
| commerce.client.consumer_invoices.consumer_invoice_actions.return_policy | Return Policy |
| commerce.client.consumer_invoices.consumer_invoice_actions.track_order | Track Order |
| commerce.client.consumer_invoices.index.awaiting_return | Awaiting return |
| commerce.client.consumer_invoices.index.booking_confirmation_number | Booking Confirmation# |
| commerce.client.consumer_invoices.index.date | Date |
| commerce.client.consumer_invoices.index.denied | Denied |
| commerce.client.consumer_invoices.index.invoice_number | Invoice # |
| commerce.client.consumer_invoices.index.manage | Manage |
| commerce.client.consumer_invoices.index.no_orders | There are currently no orders in this account. |
| commerce.client.consumer_invoices.index.not_applicable | N/A |
| commerce.client.consumer_invoices.index.purchase_details | Purchase Details |
| commerce.client.consumer_invoices.index.purchase_history | Purchase History |
| commerce.client.consumer_invoices.index.refund_complete | Refund complete |
| commerce.client.consumer_invoices.index.refund_status | Return/ Refund status |
| commerce.client.consumer_invoices.index.return_items | Return items |
| commerce.client.consumer_invoices.index.returned | Returned |
| commerce.client.consumer_invoices.index.seller | Seller |
| commerce.client.consumer_invoices.index.status | Status |
| commerce.client.consumer_invoices.index.total_inc_tax | Total (inc %{tax_name}) |
| commerce.client.consumer_invoices.index.track_item | Track Item |
| commerce.client.consumer_invoices.index.tracking | Tracking |
| commerce.client.consumer_invoices.index.view_details | View Details |
| commerce.client.consumer_invoices.show.purchase_details_invoice_number | Purchase Details - Invoice # |
| commerce.client.consumer_invoices.tax_invoice | TAX INVOICE |
| commerce.client.consumer_invoices.tracking_pending_message | Tracking information for your item(s) will be available once the seller has marked as sent. |
| commerce.client.consumer_refund_invoices.created.back | Back to returns |
| commerce.client.consumer_refund_invoices.created.created | Created A New Return - Invoice %{invoice_id} |
| commerce.client.consumer_refund_invoices.created.instructions_html | <p>Please ensure the items to be returned meet the returns policy and procedure,<br/>Print and attach the returns label to your package and drop at your local post office.</p> |
| commerce.client.consumer_refund_invoices.created.reprint_label | Print return label |
| commerce.client.consumer_refund_invoices.new.create_new | Create A New Return - Invoice %{invoice_id} |
| commerce.client.consumer_refund_invoices.show.awaiting | Awaiting Return |
| commerce.client.consumer_refund_invoices.show.back | Back |
| commerce.client.consumer_refund_invoices.show.denied | Denied |
| commerce.client.consumer_refund_invoices.show.process_refund | Awaiting Return - Invoice %{invoice_id} |
| commerce.client.consumer_refund_invoices.show.refund_status | %{status} - Invoice %{invoice_id} |
| commerce.client.consumer_refund_invoices.show.refunded | Refunded |
| commerce.client.consumer_refund_invoices.show.reprint_label | Re-Print returns label |
| commerce.client.consumer_refund_invoices.show.returned | Returned |
| commerce.client.consumer_refund_requests.created.back | Back to returns |
| commerce.client.consumer_refund_requests.created.created | Created A New Return - Invoice %{invoice_id} |
| commerce.client.consumer_refund_requests.created.instructions_html | <p>Please ensure the items to be returned meet the returns policy and procedure,<br/>Print and attach the returns label to your package and drop at your local post office.</p> |
| commerce.client.consumer_refund_requests.created.reprint_label | Print return label |
| commerce.client.consumer_refund_requests.new.create_new | Create A New Return - Invoice %{invoice_id} |
| commerce.client.consumer_refund_requests.show.awaiting | Awaiting Return |
| commerce.client.consumer_refund_requests.show.back | Back |
| commerce.client.consumer_refund_requests.show.denied | Denied |
| commerce.client.consumer_refund_requests.show.process_refund | Awaiting Return - Invoice %{invoice_id} |
| commerce.client.consumer_refund_requests.show.refund_status | %{status} - Invoice %{invoice_id} |
| commerce.client.consumer_refund_requests.show.refunded | Refunded |
| commerce.client.consumer_refund_requests.show.reprint_label | Re-Print returns label |
| commerce.client.consumer_refund_requests.show.returned | Returned |
| commerce.client.credit_note.commission_invoice_amendment_line_items.commission_for | Commission for %{advert_name} |
| commerce.client.credit_note.commission_invoice_amendment_line_items.commission_gross_amount_heading | Commission gross amount |
| commerce.client.credit_note.commission_invoice_amendment_line_items.commission_net_amount_heading | Commission net amount |
| commerce.client.credit_note.commission_invoice_amendment_line_items.commission_rate_heading | Commission Rate |
| commerce.client.credit_note.commission_invoice_amendment_line_items.item_heading | Item |
| commerce.client.credit_note.commission_invoice_amendment_line_items.quantity_heading | QTY |
| commerce.client.credit_note.commission_invoice_amendment_line_items.tax_amount_heading | %{tax_name} amount |
| commerce.client.credit_note.commission_invoice_amendment_line_items.tax_rate_heading | Tax rate |
| commerce.client.credit_note.commission_invoice_amendment_totals.commission_total_label | Commission Total (Inc. %{tax_name}) |
| commerce.client.credit_note.commission_invoice_amendment_totals.excluding_tax_name_label | ex. %{tax_name} |
| commerce.client.credit_note.commission_invoice_amendment_totals.tax_name_label | %{tax_name} |
| commerce.client.credit_note.commission_invoice_amendment_totals.totals_heading | Totals |
| commerce.client.invoices.adjustment_note | TAX INVOICE ADJUSTMENT NOTE |
| commerce.client.invoices.advert_id | Ad ID |
| commerce.client.invoices.awaiting_payment | Awaiting Payment |
| commerce.client.invoices.awaiting_refund | Awaiting Refund |
| commerce.client.invoices.awaiting_return | Awaiting Return |
| commerce.client.invoices.back_to_account | Back to your account |
| commerce.client.invoices.barcode | Barcode |
| commerce.client.invoices.brand | Brand: |
| commerce.client.invoices.buy_online | Available For Shipping |
| commerce.client.invoices.cancelled | Cancelled |
| commerce.client.invoices.click_and_collect | Click And Collect |
| commerce.client.invoices.collected | Collected |
| commerce.client.invoices.collected_at_date | Collected |
| commerce.client.invoices.controller.csv_email_address_missing | Email address must be provided for CSV to be sent. |
| commerce.client.invoices.controller.invoice_sent | Invoice sent. |
| commerce.client.invoices.controller.invoice_update_error | The Invoice could not be updated. Please review the page and try the action again. |
| commerce.client.invoices.controller.order_collected | Customer has been sent a receipt for the collected order. |
| commerce.client.invoices.controller.order_ready | Customer has been notified that the order is ready for collection. |
| commerce.client.invoices.controller.order_sent | Customer has been notified that the order has been dispatched. |
| commerce.client.invoices.dispatch_invoice | Dispatch |
| commerce.client.invoices.dispatched | Dispatched: |
| commerce.client.invoices.external_dispatch | Dispatch |
| commerce.client.invoices.fees | Fee Total |
| commerce.client.invoices.for | for |
| commerce.client.invoices.gift_card_payment | Gift card payment |
| commerce.client.invoices.index.awaiting_collection | Awaiting Collection Only |
| commerce.client.invoices.index.awaiting_return | Awaiting Return Only |
| commerce.client.invoices.index.cancel_and_refund | Cancel order |
| commerce.client.invoices.index.clear | Clear |
| commerce.client.invoices.index.completed_date | Completed Date |
| commerce.client.invoices.index.customer_name | Customer Name |
| commerce.client.invoices.index.date_paid | Date paid |
| commerce.client.invoices.index.delivery_slot | Delivery Slot |
| commerce.client.invoices.index.delivery_type | Delivery Type |
| commerce.client.invoices.index.download_history | Download order history |
| commerce.client.invoices.index.email_address | Email Address |
| commerce.client.invoices.index.email_filtered | Email filtered history to |
| commerce.client.invoices.index.expected_delivery_date | Expected delivery date |
| commerce.client.invoices.index.external_id | External ID |
| commerce.client.invoices.index.from | From |
| commerce.client.invoices.index.invoice_date | Invoice Date |
| commerce.client.invoices.index.invoice_number | Invoice Number |
| commerce.client.invoices.index.invoice_status | Invoice Status |
| commerce.client.invoices.index.order_number | Order Number |
| commerce.client.invoices.index.outstanding | Outstanding Orders Only |
| commerce.client.invoices.index.partial_external_id | External ID |
| commerce.client.invoices.index.process_return | Process return |
| commerce.client.invoices.index.remittance_date | Remittance Date |
| commerce.client.invoices.index.search | Search |
| commerce.client.invoices.index.seller | Seller |
| commerce.client.invoices.index.send_csv | Send CSV |
| commerce.client.invoices.index.status | Status |
| commerce.client.invoices.index.to | To |
| commerce.client.invoices.index.with_unresolved_annotation_of_type_id | Has unresolved annotations of type |
| commerce.client.invoices.invoice | Invoice |
| commerce.client.invoices.invoice_amendment | Invoice Amendment %{amendment_number} |
| commerce.client.invoices.invoices | Invoices |
| commerce.client.invoices.line_items.advert_id | Ad ID |
| commerce.client.invoices.line_items.brand | Brand: |
| commerce.client.invoices.line_items.discount | Discount |
| commerce.client.invoices.line_items.discount_by | Discount Amount Funded By |
| commerce.client.invoices.line_items.postage | Postage |
| commerce.client.invoices.line_items.price | Price |
| commerce.client.invoices.line_items.product_details | Product Details |
| commerce.client.invoices.line_items.quantity | Qty. |
| commerce.client.invoices.line_items.sku | SKU |
| commerce.client.invoices.line_items.type | Type: |
| commerce.client.invoices.line_items.variant | Variant: |
| commerce.client.invoices.marked_as_collected | Collected |
| commerce.client.invoices.no_dispatch | No Dispatch |
| commerce.client.invoices.order | Order |
| commerce.client.invoices.order_sent | Order Sent |
| commerce.client.invoices.order_summary | ORDER SUMMARY |
| commerce.client.invoices.outstanding | Outstanding |
| commerce.client.invoices.paid | Paid |
| commerce.client.invoices.partially_sent | Partially sent |
| commerce.client.invoices.payment_under_review | Payment Under Review |
| commerce.client.invoices.pending | Pending |
| commerce.client.invoices.postage | Postae: |
| commerce.client.invoices.postage_carrier | Postage Carrier |
| commerce.client.invoices.price | Price |
| commerce.client.invoices.product_details | Product Details |
| commerce.client.invoices.purchase.carrier | Carrier: |
| commerce.client.invoices.purchase.dispatch_date | Dispatch date |
| commerce.client.invoices.purchase.message | Message: |
| commerce.client.invoices.purchase.shipment_date | Shipment date |
| commerce.client.invoices.purchase.shipment_status | Shipment Status: |
| commerce.client.invoices.purchase.shipment_tracking_number | Shipment tracking number: |
| commerce.client.invoices.purchase.shipped_from | Shipped From: |
| commerce.client.invoices.purchase.tracking_number | Tracking # |
| commerce.client.invoices.quantity | Qty. |
| commerce.client.invoices.ready | Ready |
| commerce.client.invoices.ready_at_date | Ready |
| commerce.client.invoices.ready_for_collection | Ready For Collection |
| commerce.client.invoices.received | Received |
| commerce.client.invoices.refunded | Refunded |
| commerce.client.invoices.remaining_total | Remaining total |
| commerce.client.invoices.remittance_amendment | Remittance Amendment %{amendment_number} |
| commerce.client.invoices.remittance_statement | REMITTANCE STATEMENT |
| commerce.client.invoices.remitted | Remitted |
| commerce.client.invoices.select | Select |
| commerce.client.invoices.seller | Seller |
| commerce.client.invoices.sent | Sent |
| commerce.client.invoices.show.address | Address |
| commerce.client.invoices.show.click_and_collect | Click & Collect |
| commerce.client.invoices.show.click_text | Customer to pick up in store. |
| commerce.client.invoices.show.country | Country |
| commerce.client.invoices.show.customer_order_history | Customer Order History |
| commerce.client.invoices.show.delivery_details | Delivery Details |
| commerce.client.invoices.show.dispatched | Dispatched |
| commerce.client.invoices.show.download_credit_note | Remittance |
| commerce.client.invoices.show.download_invoice | Invoice |
| commerce.client.invoices.show.email | |
| commerce.client.invoices.show.invoice | Invoice |
| commerce.client.invoices.show.name | Name |
| commerce.client.invoices.show.order_details | Order Details |
| commerce.client.invoices.show.phone | Phone |
| commerce.client.invoices.show.postage_tracking | Postage Tracking |
| commerce.client.invoices.show.postage_tracking_label | Add Tracking No.: |
| commerce.client.invoices.show.postage_tracking_title | |
| commerce.client.invoices.show.postcode | Postcode |
| commerce.client.invoices.show.print_delivery_details | Print Delivery Details |
| commerce.client.invoices.show.resend_invoice_email | Resend |
| commerce.client.invoices.show.state | State |
| commerce.client.invoices.show.status | Invoice Status |
| commerce.client.invoices.show.suburb | Suburb |
| commerce.client.invoices.sku | SKU |
| commerce.client.invoices.status.awaiting | Awaiting Return |
| commerce.client.invoices.status.returned | Refund Processing |
| commerce.client.invoices.store_sales.all | All |
| commerce.client.invoices.store_sales.business_name | Store |
| commerce.client.invoices.store_sales.ex_gst | |
| commerce.client.invoices.store_sales.heading | Store sales summary |
| commerce.client.invoices.store_sales.inc_gst | |
| commerce.client.invoices.store_sales.month | Month |
| commerce.client.invoices.store_sales.show | Show |
| commerce.client.invoices.store_sales.total | Total |
| commerce.client.invoices.store_sales.total_gst | |
| commerce.client.invoices.store_sales.total_sales | Total Sales |
| commerce.client.invoices.store_sales.year | Year |
| commerce.client.invoices.summary_select | Select Month |
| commerce.client.invoices.summary.commission | Commission |
| commerce.client.invoices.summary.consumer_paid | Consumer Paid |
| commerce.client.invoices.summary.daily_sales_summary | Daily Sales Summary |
| commerce.client.invoices.summary.date | Date |
| commerce.client.invoices.summary.merchant_fees | Merchant Fees |
| commerce.client.invoices.summary.month | Month |
| commerce.client.invoices.summary.monthly_sales_summary | Monthly Sales Summary |
| commerce.client.invoices.summary.num_orders | # Orders |
| commerce.client.invoices.summary.postage | Postage |
| commerce.client.invoices.summary.product_sales | Product Sales |
| commerce.client.invoices.summary.remittance | Total Remitted |
| commerce.client.invoices.summary.select | Select ... |
| commerce.client.invoices.summary.tax | (inc %{tax_name}) |
| commerce.client.invoices.summary.total | Total |
| commerce.client.invoices.summary.total_column | Total |
| commerce.client.invoices.summary.year | Year |
| commerce.client.invoices.tax_component | GST Component |
| commerce.client.invoices.tax_invoice | TAX INVOICE |
| commerce.client.invoices.total | Total (inc %{tax_name}) |
| commerce.client.invoices.tracking | Tracking #: |
| commerce.client.invoices.type | Type: |
| commerce.client.invoices.update | Update |
| commerce.client.invoices.variant | Variant: |
| commerce.client.invoices.via | via |
| commerce.client.refund_invoices.new.create_new | Create A New Return - Invoice %{invoice_id} |
| commerce.client.refund_invoices.return.process_return | Process Return - Invoice %{invoice_id} |
| commerce.client.refund_requests.new.create_new | Create A New Return - Invoice %{invoice_id} |
| commerce.client.refund_requests.return.process_return | Process Return - Invoice %{invoice_id} |
| commerce.invoices.commission.seller_heading | Seller Information |
| commerce.invoices.credit_note.body.labels.address | Address: |
| commerce.invoices.credit_note.body.labels.business_registration | %{label}: |
| commerce.invoices.credit_note.body.labels.credit_note_date | Credit Note date: |
| commerce.invoices.credit_note.body.labels.credit_note_id | Credit Note #: |
| commerce.invoices.credit_note.body.labels.customer_billing_address | Billing address: |
| commerce.invoices.credit_note.body.labels.customer_billing_name | Name: |
| commerce.invoices.credit_note.body.labels.customer_email_address | Email address: |
| commerce.invoices.credit_note.body.labels.customer_phone_number | Phone: |
| commerce.invoices.credit_note.body.labels.customer_shipping_address | Shipping address: |
| commerce.invoices.credit_note.body.labels.customer_shipping_name | Name: |
| commerce.invoices.credit_note.body.labels.email_address | E-mail Address: |
| commerce.invoices.credit_note.body.labels.invoice_date | Invoice date: |
| commerce.invoices.credit_note.body.labels.invoice_id | Invoice ID: |
| commerce.invoices.credit_note.body.labels.name | Name: |
| commerce.invoices.credit_note.body.labels.phone | Phone: |
| commerce.invoices.credit_note.gross_amount | Gross Amount |
| commerce.invoices.credit_note.header.credit_note_details | Credit Note Details |
| commerce.invoices.credit_note.header.customer_details | Customer Details |
| commerce.invoices.credit_note.header.seller_details | Seller Details |
| commerce.invoices.credit_note.header.seller_information | Seller Information |
| commerce.invoices.credit_note.header.title | Marketplace Information |
| commerce.invoices.credit_note.line_items.reason | Reason |
| commerce.invoices.credit_note.net_amount | Net Amount |
| commerce.invoices.credit_note.title | Credit Note |
| commerce.invoices.credit_note.title_b2c | Seller Credit Note |
| commerce.invoices.invoice_alternative_totals.remittance_tax_excluded | Remittance (tax excl) |
| commerce.invoices.invoice_alternative_totals.tax_on_remittance | Tax on remittance |
| commerce.invoices.invoice_amendment.commission_amount | Commission amount (%{tax_description}) |
| commerce.invoices.invoice_amendment.commission_amount_total | Commission amount total (%{tax_description}) |
| commerce.invoices.invoice_amendment.commission_tax | Commission tax |
| commerce.invoices.invoice_amendment.commission_tax_total | Commission tax total |
| commerce.invoices.invoice_amendment.gross_amount_heading | Gross Amount |
| commerce.invoices.invoice_amendment.line_item_amount | Line item amount (%{tax_description}) |
| commerce.invoices.invoice_amendment.line_item_amount_total | Line item amount total (%{tax_description}) |
| commerce.invoices.invoice_amendment.line_item_tax | Line item tax |
| commerce.invoices.invoice_amendment.line_item_tax_total | Line item tax total |
| commerce.invoices.invoice_amendment.net_amount_heading | Net Amount |
| commerce.invoices.invoice_amendment.remittance | Amendment Remittance Amount |
| commerce.invoices.invoice_amendment.remittance_amount | Remittance amount (%{tax_description}) |
| commerce.invoices.invoice_amendment.remittance_amount_total | Remittance amount total (%{tax_description}) |
| commerce.invoices.invoice_amendment.remittance_tax | Remittance tax |
| commerce.invoices.invoice_amendment.remittance_tax_total | Remittance tax total |
| commerce.invoices.invoice_amendment.status_heading | Status |
| commerce.invoices.invoice_amendment.tax_rate_heading | %{tax_name} Rate (%) |
| commerce.invoices.invoice_amendment.tax_total_heading | %{tax_name} Amount |
| commerce.invoices.invoice_amendment.title | Amended at %{date} |
| commerce.invoices.invoice_amendment.total | Amendment Total |
| commerce.invoices.invoice_amendment.unit_price_heading | Unit Price |
| commerce.invoices.invoice_pdf.remittance_details | Remittance Details |
| commerce.invoices.invoice_pdf.tax_invoice | |
| commerce.invoices.invoice_retailer_totals.tax_on_items | Tax on Items |
| commerce.invoices.invoice_retailer_totals.tax_on_postage | Tax on Postage |
| commerce.invoices.invoice.address | Address |
| commerce.invoices.invoice.barcode_heading | Barcode: |
| commerce.invoices.invoice.billing_address | Billing address: |
| commerce.invoices.invoice.billing_details | Billing Details |
| commerce.invoices.invoice.billing_name | Name: |
| commerce.invoices.invoice.business_number | ABN (test2) |
| commerce.invoices.invoice.click_and_collect_heading | Click & Collect Policy |
| commerce.invoices.invoice.collected.title | |
| commerce.invoices.invoice.collection_date | Collected: |
| commerce.invoices.invoice.commission_total | Commission Fees |
| commerce.invoices.invoice.company_name | Company Name |
| commerce.invoices.invoice.consumer_line_items_heading | Items |
| commerce.invoices.invoice.credit_card | Credit card |
| commerce.invoices.invoice.credit_note.additional_details_title | |
| commerce.invoices.invoice.credit_note.label | Remittance |
| commerce.invoices.invoice.credit_note.title | Testing commerce.invoices.invoice.credit_note.title |
| commerce.invoices.invoice.credit_note.valediction_html | |
| commerce.invoices.invoice.customer_name | Customer: |
| commerce.invoices.invoice.customisation_heading | Customisation |
| commerce.invoices.invoice.dates | Dates |
| commerce.invoices.invoice.delivery_details | Delivery Details |
| commerce.invoices.invoice.delivery_details_heading | Shipping and Delivery Policy |
| commerce.invoices.invoice.delivery_method_heading | Delivery Method |
| commerce.invoices.invoice.deposit_amount | Deposit (%{amount}) |
| commerce.invoices.invoice.discount | Discount |
| commerce.invoices.invoice.discount_by | Discount Amount Funded By |
| commerce.invoices.invoice.discount_inclusive | Discount (incl. %{tax_name}) |
| commerce.invoices.invoice.discount_line.coupon | Coupon '%{name}' discount |
| commerce.invoices.invoice.discount_line.promotion | Promotion '%{name}' discount |
| commerce.invoices.invoice.discount_rate | Discount(%) |
| commerce.invoices.invoice.discounts_tax_exclusive | discounts tax exclusive |
| commerce.invoices.invoice.dispatch_date | Dispatched: |
| commerce.invoices.invoice.dispatch_date_heading | Dispatch Date |
| commerce.invoices.invoice.dispatched_quantity | Dispatched %{dispatched_quantity} of %{total_quantity} |
| commerce.invoices.invoice.email | |
| commerce.invoices.invoice.email_address | E-mail address: |
| commerce.invoices.invoice.expected_delivery_date_heading | Expected delivery date: |
| commerce.invoices.invoice.expected_delivery_slot_heading | Expected delivery slot: |
| commerce.invoices.invoice.fees | Fees |
| commerce.invoices.invoice.fees_heading | Fee Details |
| commerce.invoices.invoice.fees_total | Fees Total |
| commerce.invoices.invoice.final_amount | final amount (total) |
| commerce.invoices.invoice.footer_powered_by_text | Another sale powered by |
| commerce.invoices.invoice.free_shipping_by | Free Shipping funded by %{marketplace} |
| commerce.invoices.invoice.from | from |
| commerce.invoices.invoice.full_amount | Full (%{amount}) |
| commerce.invoices.invoice.gift_card_payment | Gift card payment |
| commerce.invoices.invoice.gift_order | Gift order: |
| commerce.invoices.invoice.goods | Items |
| commerce.invoices.invoice.gross_amount | Gross Amount |
| commerce.invoices.invoice.guests | Guests |
| commerce.invoices.invoice.invoice_id | Invoice number: |
| commerce.invoices.invoice.invoice.label | Invoice |
| commerce.invoices.invoice.invoice.title | |
| commerce.invoices.invoice.invoice.valediction_html | |
| commerce.invoices.invoice.issue_date | Issue date: |
| commerce.invoices.invoice.legal_information | Return Policy |
| commerce.invoices.invoice.legal_information_html | |
| commerce.invoices.invoice.line_items_heading | Product Details |
| commerce.invoices.invoice.list_price | List Price |
| commerce.invoices.invoice.location | Location |
| commerce.invoices.invoice.merchant_fees | Merchant Fees |
| commerce.invoices.invoice.message_to_gift_recipient | Message to gift recipient: |
| commerce.invoices.invoice.message_to_seller | Message to seller: |
| commerce.invoices.invoice.name | Name |
| commerce.invoices.invoice.net_amount | Net Amount |
| commerce.invoices.invoice.net_price | Net Price |
| commerce.invoices.invoice.no_text | No |
| commerce.invoices.invoice.not_applicable | N/A |
| commerce.invoices.invoice.not_available | N/A |
| commerce.invoices.invoice.online | Online |
| commerce.invoices.invoice.option | Option |
| commerce.invoices.invoice.order_date | Order placed: |
| commerce.invoices.invoice.order_notes | Notes: |
| commerce.invoices.invoice.outstanding | Outstanding |
| commerce.invoices.invoice.paid.title | |
| commerce.invoices.invoice.payment_identification_info | Payment ID Info: |
| commerce.invoices.invoice.payment_method | Payment method: |
| commerce.invoices.invoice.payment_type | Paid with: |
| commerce.invoices.invoice.paypal | PayPal |
| commerce.invoices.invoice.phone | Phone |
| commerce.invoices.invoice.phone_number | Phone: |
| commerce.invoices.invoice.pick_up_from | Pick Up From: |
| commerce.invoices.invoice.postage | Postage |
| commerce.invoices.invoice.postage_carrier | Postage carrier: |
| commerce.invoices.invoice.price_excluding | Price (excl. %{tax_name}) |
| commerce.invoices.invoice.price_heading | Price |
| commerce.invoices.invoice.price_inclusive | Price (incl. %{tax_name}) |
| commerce.invoices.invoice.product | Product |
| commerce.invoices.invoice.purchase_order_number | Purchase Order Number |
| commerce.invoices.invoice.purchaser_heading | Order Details |
| commerce.invoices.invoice.quantity | Quantity |
| commerce.invoices.invoice.quantity_heading | QTY |
| commerce.invoices.invoice.ready.title | |
| commerce.invoices.invoice.received | Received |
| commerce.invoices.invoice.reimbursement.coupon | Coupon '%{name}' reimbursement |
| commerce.invoices.invoice.reimbursement.promotion | Promotion '%{name}' reimbursement |
| commerce.invoices.invoice.reimbursement.reimbursement | Reimbursement |
| commerce.invoices.invoice.remaining_total | Remaining total |
| commerce.invoices.invoice.remittance | Remittance Total |
| commerce.invoices.invoice.remittance_date | Remittance Date: |
| commerce.invoices.invoice.remittance_excluding_tax | %{tax_name} |
| commerce.invoices.invoice.remittance_excluding_tax_on_items | Tax on Items |
| commerce.invoices.invoice.remittance_excluding_tax_on_postage | Tax on Postage |
| commerce.invoices.invoice.remittance_inclusive | Total Remittance Amount (incl. %{tax_name}) |
| commerce.invoices.invoice.remittance_tax_disclaimer | |
| commerce.invoices.invoice.return_policy_heading | Exchange Policy |
| commerce.invoices.invoice.seller_heading | Seller Information |
| commerce.invoices.invoice.sent.title | |
| commerce.invoices.invoice.service_policy_heading | Customer Service Policy |
| commerce.invoices.invoice.shipping_address | Shipping address: |
| commerce.invoices.invoice.shipping_discount.retailer.coupon | Free shipping coupon '%{name}' discount |
| commerce.invoices.invoice.shipping_discount.retailer.promotion | Free shipping promotion %{name} discount |
| commerce.invoices.invoice.shipping_discount.vertical.coupon | %{bearer} free shipping coupon discount |
| commerce.invoices.invoice.shipping_discount.vertical.promotion | %{bearer} free shipping promotion '%{name}' discount |
| commerce.invoices.invoice.shipping_name | Name: |
| commerce.invoices.invoice.shipping_tax_exclusive | shipping total tax exclusive |
| commerce.invoices.invoice.sku_heading | SKU: |
| commerce.invoices.invoice.subtotal_discount.retailer.coupon | Coupon '%{name}' discount |
| commerce.invoices.invoice.subtotal_discount.retailer.promotion | Promotion '%{name}' discount |
| commerce.invoices.invoice.subtotal_discount.vertical.coupon | %{bearer} coupon discount |
| commerce.invoices.invoice.subtotal_discount.vertical.promotion | %{bearer} promotion '%{name}' discount |
| commerce.invoices.invoice.subtotal_tax_exclusive | subtotal tax exclusive |
| commerce.invoices.invoice.tax_include_postage | tax amount incl postage |
| commerce.invoices.invoice.tax_on_commission_fees | Tax on Commission Fees |
| commerce.invoices.invoice.tax_on_merchant_fees | Tax on Merchant Fees |
| commerce.invoices.invoice.tax_rate | Tax Rate Test |
| commerce.invoices.invoice.tax_total | Including %{tax_name} |
| commerce.invoices.invoice.time | Time |
| commerce.invoices.invoice.total | Invoice Total |
| commerce.invoices.invoice.total_excluding | Total (excl. %{tax_name}) |
| commerce.invoices.invoice.total_inclusive | Total (incl. %{tax_name}) |
| commerce.invoices.invoice.total_tax_exclusive | total tax exclusive |
| commerce.invoices.invoice.tracking_number | Tracking number |
| commerce.invoices.invoice.tracking_pending_footer_message | Tracking information for your item(s) will be available once the seller has marked as sent. |
| commerce.invoices.invoice.transaction_heading | Transaction Details |
| commerce.invoices.invoice.unit_price | Unit Price |
| commerce.invoices.invoice.unit_price_inclusive | Unit price (incl. %{tax_name}) |
| commerce.invoices.invoice.yes_text | Yes |
| commerce.orders.thank_you.invoice_subtotal | Invoice Subtotal |
| commerce.orders.thank_you.invoice_total | Invoice Total |
| commerce.orders.thank_you.invoice.invoice_number | Invoice #%{id} |
| commerce.refund_invoices.already_refunded | This invoice has already been refunded |
| commerce.refund_invoices.already_shipped | Cannot cancel an invoice that has already been shipped |
| commerce.refund_invoices.cancellation_failed | Return cancellation failed |
| commerce.refund_invoices.invalid_state | You are not able to do that |
| commerce.refund_invoices.refund_exists | A refund for this invoice already exists |
| commerce.refund_invoices.return_cancelled | Return for invoice #%{invoice_id} successfully cancelled |
| commerce.refund_invoices.return_form.contact | Contact |
| commerce.refund_invoices.return_form.customer_name | Customer name |
| commerce.refund_invoices.return_form.deliver_to | Deliver To: |
| commerce.refund_invoices.return_form.invoice_id | Invoice # |
| commerce.refund_invoices.return_form.line_items_description_header | Items to be refunded |
| commerce.refund_invoices.return_form.line_items_qty_header | Qty |
| commerce.refund_invoices.return_form.notes | Notes: |
| commerce.refund_invoices.return_form.order_cancelled | Your Order has been Cancelled |
| commerce.refund_invoices.return_form.order_date | Order Date |
| commerce.refund_invoices.return_form.order_details | Order details |
| commerce.refund_invoices.return_form.phone | Phone |
| commerce.refund_invoices.return_form.reason | Reason for return: |
| commerce.refund_invoices.return_form.refund_instructions | Please attach the postal label provided and include the returns authority form with the items you are sending back so we can identify your order and process your refund as quickly as possible. |
| commerce.refund_invoices.return_form.retailer_information | Retailer information |
| commerce.refund_invoices.return_form.retailer_name | Retailer name |
| commerce.refund_invoices.return_form.return_authority_form | Return Authority Form |
| commerce.refund_invoices.return_form.return_id | Return ID |
| commerce.refund_invoices.return_form.sender | Sender |
| commerce.refund_invoices.return_form.via | via |
| commerce.refund_requests.already_refunded | This invoice has already been refunded |
| commerce.refund_requests.already_refunded | This invoice has already been refunded |
| commerce.refund_requests.already_shipped | Cannot cancel an invoice that has already been shipped |
| commerce.refund_requests.already_shipped | Cannot cancel an invoice that has already been shipped |
| commerce.refund_requests.cancellation_failed | Return cancellation failed |
| commerce.refund_requests.cancellation_failed | Return cancellation failed |
| commerce.refund_requests.error_message | You are not permitted to cancel orders |
| commerce.refund_requests.error_message | You are not permitted to cancel orders |
| commerce.refund_requests.invalid_state | You are not able to do that |
| commerce.refund_requests.invalid_state | You are not able to do that |
| commerce.refund_requests.no_refundable_line_items | There are no refundable items available for this invoice |
| commerce.refund_requests.no_refundable_line_items | There are no refundable items available for this invoice |
| commerce.refund_requests.refund_exists | A refund for this invoice already exists |
| commerce.refund_requests.refund_exists | A refund for this invoice already exists |
| commerce.refund_requests.return_cancelled | Return for invoice #%{invoice_id} successfully cancelled |
| commerce.refund_requests.return_cancelled | Return for invoice #%{invoice_id} successfully cancelled |
| commerce.refund_requests.return_form.contact | Contact |
| commerce.refund_requests.return_form.contact | Contact |
| commerce.refund_requests.return_form.customer_name | Customer name |
| commerce.refund_requests.return_form.customer_name | Customer name |
| commerce.refund_requests.return_form.deliver_to | Deliver To: |
| commerce.refund_requests.return_form.deliver_to | Deliver To: |
| commerce.refund_requests.return_form.invoice_id | Invoice # |
| commerce.refund_requests.return_form.invoice_id | Invoice # |
| commerce.refund_requests.return_form.invoice_id | Invoice # |
| commerce.refund_requests.return_form.line_items_description_header | Items to be refunded |
| commerce.refund_requests.return_form.line_items_description_header | Items to be refunded |
| commerce.refund_requests.return_form.line_items_qty_header | Qty |
| commerce.refund_requests.return_form.line_items_qty_header | Qty |
| commerce.refund_requests.return_form.notes | Notes: |
| commerce.refund_requests.return_form.notes | Notes: |
| commerce.refund_requests.return_form.order_cancelled | Your Order has been Cancelled |
| commerce.refund_requests.return_form.order_cancelled | Your Order has been Cancelled |
| commerce.refund_requests.return_form.order_date | Order Date |
| commerce.refund_requests.return_form.order_date | Order Date |
| commerce.refund_requests.return_form.order_details | Order details |
| commerce.refund_requests.return_form.order_details | Order details |
| commerce.refund_requests.return_form.phone | Phone |
| commerce.refund_requests.return_form.phone | Phone |
| commerce.refund_requests.return_form.reason | Reason for return: |
| commerce.refund_requests.return_form.reason | Reason for return: |
| commerce.refund_requests.return_form.refund_instructions | Please attach the postal label provided and include the returns authority form with the items you are sending back so we can identify your order and process your refund as quickly as possible. |
| commerce.refund_requests.return_form.refund_instructions | Please attach the postal label provided and include the returns authority form with the items you are sending back so we can identify your order and process your refund as quickly as possible. |
| datagrid.client/proforma_invoices_report.columns.advert_id | Ref Advert |
| datagrid.client/proforma_invoices_report.columns.advert_title | Advert title |
| datagrid.client/proforma_invoices_report.columns.created_at | Date Created |
| datagrid.client/proforma_invoices_report.columns.id | Custom invoice # |
| datagrid.client/tickets_sold_report.filters.line_item_invoice_id | Invoice Number |
| datagrid.commerce_invoice_report.columns.created_at | Date |
| datagrid.commerce_invoice_report.filters.customer_email_address | Email Address |
| datagrid.commerce_invoice_report.filters.customer_name | Customer Name |
| datagrid.commerce_invoice_report.filters.delivery_type | Delivery Type |
| datagrid.commerce_invoice_report.filters.expected_delivery_date | Expected delivery date |
| datagrid.commerce_invoice_report.filters.expected_delivery_slot | Expected delivery slot |
| datagrid.commerce_invoice_report.filters.from_paid_at | Invoice Date |
| datagrid.commerce_invoice_report.filters.id | Invoice Number |
| datagrid.commerce_invoice_report.filters.order_id | Order Number |
| datagrid.commerce_invoice_report.filters.outstanding | Outstanding Orders Only |
| datagrid.commerce_invoice_report.filters.status | Invoice Status |
| datagrid.email_performance_report.columns.invoices_count | QTY Orders |
| ecommerce_mailer.remittances.invoice | Invoice |
| gift_recipient_notification_mailer.invoice_number_html | <strong>Invoice: %{invoice}</strong> |
| invoice_amendment_mailer.sent.body_html | <p>As per the previous email, your refund has been processed and will be with you shortly. Please find the amended invoice for your purchase attached.</p> <p>If you have any further questions please contact us on %{phone}.</p> <p>Regards,</p> <p>Your customer support team from %{site_name}</p> |
| invoice_amendment_mailer.sent.salutation | Hi %{first_name}, |
| invoice_amendment_mailer.sent.subject | Invoice Amendment for Invoice %{invoice_number} |
| invoice_mailer.collected.body_html | <p>Your order was collected from %{business_name} on %{collected_at}. If you did NOT pick up your order, please contact %{business_name} immediately.</p> <p>If you have any feedback about your click & collect experience with us, please let us know by replying to this email. Enjoy your purchase and we hope to see you back.</p> |
| invoice_mailer.collected.legal_disclaimer_html | |
| invoice_mailer.collected.subject | Invoice %{invoice}: Collected from %{store} |
| invoice_mailer.collected.title | Thanks for coming to collect your order! |
| invoice_mailer.line_items.barcode | Barcode |
| invoice_mailer.line_items.dates | Dates |
| invoice_mailer.line_items.guests | Guests |
| invoice_mailer.line_items.location | Location |
| invoice_mailer.line_items.option | Option |
| invoice_mailer.line_items.quantity | Quantity |
| invoice_mailer.line_items.sku | SKU |
| invoice_mailer.line_items.ticket_name | Ticket for |
| invoice_mailer.line_items.time | Time |
| invoice_mailer.paid.booking_details_deposit_html | |
| invoice_mailer.paid.booking_details_text_html | |
| invoice_mailer.paid.delivery_methods.buy_online_html | <p>Thanks for placing an order from %{business_name} via %{company_name}.</p> <p>Here is the confirmation that your payment has been received and your order is being processed.</p> <p>If you have ordered a physical product we will be in touch to let you know when your order is dispatched, in the meantime here is a summary of your recent order.</p> |
| invoice_mailer.paid.delivery_methods.click_and_collect_html | <p>Thanks for placing an order from %{business_name} via %{company_name}.</p> <p>Here is an invoice for you to present to the store when your Click & Collect order is ready for collection.</p> <p>Once your order is ready for collection, you will receive a notification email. Orders will generally be ready within 24 to 48 hours from the date that you place the order.</p> |
| invoice_mailer.paid.delivery_methods.m_store_buy_online_html | <p>Thanks for placing an order from %{business_name}</p> <p>Here is the confirmation that your payment has been received and your order is being processed.</p> <p>If you have ordered a physical product we will be in touch to let you know when your order is dispatched, in the meantime here is a summary of your recent order.</p> |
| invoice_mailer.paid.delivery_methods.m_store_click_and_collect_html | <p>Thanks for placing an order from %{business_name}</p> <p>Here is an invoice for you to present to the store when your Click & Collect order is ready for collection.</p> <p>Once your order is ready for collection, you will receive a notification email. Orders will generally be ready within 24 to 48 hours from the date that you place the order.</p> |
| invoice_mailer.paid.delivery_methods.no_dispatch_html | <p>Thanks for placing an order from %{business_name}.</p> <p>Here is the confirmation that your payment has been received.</p> |
| invoice_mailer.paid.intro_text_html | |
| invoice_mailer.paid.legal_disclaimer_html | |
| invoice_mailer.paid.subject | Invoice %{invoice} from %{store} |
| invoice_mailer.paid.thank_you_text_html | |
| invoice_mailer.paid.title | Thanks for shopping with us! |
| invoice_mailer.ready.body_html | <p>Your order is ready to be collected from %{business_name}, %{retailer_address}. Just remember to quote your invoice number, %{invoice}.</p> |
| invoice_mailer.ready.legal_disclaimer_html | |
| invoice_mailer.ready.subject | Invoice %{invoice}: Ready For Collection from %{store} |
| invoice_mailer.ready.title | Great news! Your order is ready to collect. |
| invoice_mailer.salutation.salutation | Hi %{customer_first_name} %{customer_surname}, |
| invoice_mailer.seller.heading | Seller: |
| invoice_mailer.sent.closing_html | <p>Please contact the seller if you don't receive your order within 10 business days.</p> |
| invoice_mailer.sent.follow_your_order | You can follow your order's journey from the store to your door by clicking the button below: |
| invoice_mailer.sent.fully_dispatched_note_html | <strong>All of your items have now been shipped to you.</strong> |
| invoice_mailer.sent.legal_disclaimer_html | |
| invoice_mailer.sent.no_tracking_information_provided | Some shipped items do not have tracking details. See attached invoice for more information. |
| invoice_mailer.sent.opening_html | <p>Your order status from %{business_name} to the following address has changed:</p> |
| invoice_mailer.sent.partially_dispatched_note_html | <b>Some of your items have been shipped to you.</b> |
| invoice_mailer.sent.shipment_carrier | Shipment carrier: |
| invoice_mailer.sent.subject | Invoice %{invoice}: Items Dispatched from %{store} |
| invoice_mailer.sent.title | Your order is on its way to you right now! |
| invoice_mailer.sent.track_purchase_note | You can track your purchases below. |
| invoice_mailer.sent.tracking_button_text | Track your delivery |
| invoice_mailer.sent.tracking_number | Tracking number: |
| invoice_mailer.valediction.thanks_again | Thanks again, |
| javascripts.m.admin.commissions.invoice_threshold | Offer a lower commission rate determined by value of invoice |
| javascripts.m.admin.commissions.invoice_threshold_rate | Commission rate (%) |
| javascripts.m.admin.commissions.invoice_threshold_value | Invoice value ($) |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.delivered_damaged | Delivered Damaged |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.faulty_item | Faulty Item |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.gift_exchange | Gift Exchange |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.gift_registrant_return | Gift Registrant Return |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.grand_total | Grand Total |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.incorrect_colour | Incorrect Colour |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.incorrect_item_shipping | Incorrect Item Shipped |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.incorrect_size | Incorrect Size |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.list_in_transit | Lost in Transit |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.other_reason | Other |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.security_tag | Security Tag |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.select_a_reason | Select a reason |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.soiled_and_damaged | Soiled and Damaged |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.soiled_and_damanged | Soiled and Damaged |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.unsuitable | Unsuitable |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.unsuitable_gift | Unsuitable Gift |
| javascripts.m.admin.refund_requests.create_refund_form.refund_reasons.wrong_size_or_colour | Wrong Size and/or Colour |
| javascripts.m.admin.refund_requests.create_refund_form.return | Return |
| javascripts.m.admin.refund_requests.create_refund_form.return_or_cancellation | Return or cancellation? |
| javascripts.m.admin.refund_requests.create_refund_form.select | Select |
| javascripts.m.admin.refund_requests.create_refund_form.staff_id | POS ID |
| javascripts.m.admin.refund_requests.create_refund_form.total_to_refund | Total to refund customer |
| javascripts.m.admin.refund_requests.invoice_header.braintree_transaction_id | Braintree transaction ID |
| javascripts.m.admin.refund_requests.invoice_header.contact | Contact |
| javascripts.m.admin.refund_requests.invoice_header.customer_name | Customer Name |
| javascripts.m.admin.refund_requests.invoice_header.invoice_number | Invoice # |
| javascripts.m.admin.refund_requests.invoice_header.order_date | Order Date |
| javascripts.m.admin.refund_requests.invoice_header.order_details | Order Details |
| javascripts.m.admin.refund_requests.invoice_header.paid_with | Paid with |
| javascripts.m.admin.refund_requests.invoice_header.phone | Phone |
| javascripts.m.admin.refund_requests.invoice_header.remittance_amount | Remittance amount |
| javascripts.m.admin.refund_requests.invoice_header.remittance_date | Remittance date |
| javascripts.m.admin.refund_requests.invoice_header.remittance_pending | Not yet remitted |
| javascripts.m.admin.refund_requests.invoice_header.retailer_info | Retailer Info |
| javascripts.m.admin.refund_requests.invoice_header.retailer_name | Retailer Name |
| javascripts.m.admin.refund_requests.invoice_header.return_id | Return ID |
| javascripts.m.admin.refund_requests.invoice_header.return_status | Return Status |
| javascripts.m.admin.refund_requests.invoice_header.via | via |
| javascripts.m.admin.refund_requests.refund_refund_form.adjustment_note | Adjustment note |
| javascripts.m.admin.refund_requests.refund_refund_form.adjustment_notes | Adjustment notes |
| javascripts.m.admin.refund_requests.refund_refund_form.amount | Amount |
| javascripts.m.admin.refund_requests.refund_refund_form.amount_per_item | Amount per Item |
| javascripts.m.admin.refund_requests.refund_refund_form.attach_receipt | Attach receipt |
| javascripts.m.admin.refund_requests.refund_refund_form.commission | Commission |
| javascripts.m.admin.refund_requests.refund_refund_form.commission_amount | Commission amount |
| javascripts.m.admin.refund_requests.refund_refund_form.discount | Discount |
| javascripts.m.admin.refund_requests.refund_refund_form.mark_as_refunded | Mark as refunded |
| javascripts.m.admin.refund_requests.refund_refund_form.merchant_fee | Merchant Fee |
| javascripts.m.admin.refund_requests.refund_refund_form.paid_with | Paid with |
| javascripts.m.admin.refund_requests.refund_refund_form.payment_details | Payment Details |
| javascripts.m.admin.refund_requests.refund_refund_form.postage | Postage |
| javascripts.m.admin.refund_requests.refund_refund_form.product_details | Product Details |
| javascripts.m.admin.refund_requests.refund_refund_form.quantity | QTY |
| javascripts.m.admin.refund_requests.refund_refund_form.reason_for_return | Reason for return |
| javascripts.m.admin.refund_requests.refund_refund_form.recovered_amount | Remittance to reclaim |
| javascripts.m.admin.refund_requests.refund_refund_form.refund_details | Refund Details |
| javascripts.m.admin.refund_requests.refund_refund_form.remittance_details | Remittance Details |
| javascripts.m.admin.refund_requests.refund_refund_form.remittance_total | Remittance |
| javascripts.m.admin.refund_requests.refund_refund_form.staff_id | Staff ID |
| javascripts.m.admin.refund_requests.refund_refund_form.subtotal | Invoice Subtotal |
| javascripts.m.admin.refund_requests.refund_refund_form.tax_total | Tax Total |
| javascripts.m.admin.refund_requests.refund_refund_form.total | Invoice Total |
| javascripts.m.admin.refund_requests.refund_refund_form.total_refund_cash | Total refund cash |
| javascripts.m.admin.refund_requests.refund_refund_form.total_refund_gift_card | Total refund gift card |
| javascripts.m.admin.refund_requests.refund_refund_form.total_to_refund | Total to refund customer |
| javascripts.m.admin.refund_requests.refund_refund_form.transaction_details | Transaction Details |
| javascripts.m.admin.refund_requests.return_redirect_check_form.accept_return | Accept return |
| javascripts.m.admin.refund_requests.return_redirect_check_form.back_to_refunds | Back to refunds |
| javascripts.m.admin.refund_requests.return_redirect_check_form.instructions_html | Please create a return label and email to the customer |
| javascripts.m.admin.refund_requests.return_redirect_check_form.instructions_store_html | <p>Please follow your instore procedures for dispatch<br />If the items being returned are instore product, proceed with the accept return process.</p> |
| javascripts.m.admin.refund_requests.return_redirect_check_form.print_return_label | Print return label |
| javascripts.m.admin.refund_requests.return_redirect_check_form.redirect_condition | The returned items are instore product. |
| javascripts.m.admin.refund_requests.return_refund_form.adjustment_note | Adjustment note |
| javascripts.m.admin.refund_requests.return_refund_form.adjustment_notes | Adjustment notes |
| javascripts.m.admin.refund_requests.return_refund_form.amount | Amount |
| javascripts.m.admin.refund_requests.return_refund_form.amount_per_item | Amount per Item |
| javascripts.m.admin.refund_requests.return_refund_form.confirm_meets_policy | I confirm the above Item(s) meet our returns policy |
| javascripts.m.admin.refund_requests.return_refund_form.confirm_received | I confirm the above Item(s) have been received |
| javascripts.m.admin.refund_requests.return_refund_form.deny_refund | Deny refund |
| javascripts.m.admin.refund_requests.return_refund_form.discount | Discount |
| javascripts.m.admin.refund_requests.return_refund_form.item_name | Item Name |
| javascripts.m.admin.refund_requests.return_refund_form.only_remittance | Only Adjust Remittance |
| javascripts.m.admin.refund_requests.return_refund_form.postage | Postage |
| javascripts.m.admin.refund_requests.return_refund_form.product_details | Product Details |
| javascripts.m.admin.refund_requests.return_refund_form.quantity | QTY |
| javascripts.m.admin.refund_requests.return_refund_form.reason_for_return | Reason for return |
| javascripts.m.admin.refund_requests.return_refund_form.recovered_amount | Remittance to be recovered |
| javascripts.m.admin.refund_requests.return_refund_form.request_refund | Request refund |
| javascripts.m.admin.refund_requests.return_refund_form.staff_id | POS ID |
| javascripts.m.admin.refund_requests.return_refund_form.subtotal | Invoice Subtotal |
| javascripts.m.admin.refund_requests.return_refund_form.tax_total | Original Tax Total |
| javascripts.m.admin.refund_requests.return_refund_form.total | Invoice Total |
| javascripts.m.admin.refund_requests.return_refund_form.total_cash_refunded | Total refunded cash |
| javascripts.m.admin.refund_requests.return_refund_form.total_gift_card_refunded | Total refunded gift card |
| javascripts.m.admin.refund_requests.return_refund_form.total_refunded | Total refunded to customer |
| javascripts.m.admin.refund_requests.return_refund_form.total_to_refund | Total to refund customer |
| javascripts.m.cart_invoice_discount | Discount |
| javascripts.m.cart.shipping_rates.cart.invoice.error.bad_carrier_response | Bad postage carrier response |
| javascripts.m.client.invoice_annotations.annotate_invoice_button | Add annotation |
| javascripts.m.client.invoice_annotations.annotate_invoice_text | Please use annotations to let the marketplace operator know what's going on with the order. |
| javascripts.m.client.invoice_annotations.content | Content |
| javascripts.m.client.invoice_annotations.description | Instructions |
| javascripts.m.client.invoice_annotations.resolve | Resolve |
| javascripts.m.client.invoice_annotations.type | Annotation Type |
| javascripts.m.proforma_invoice.form.advert_id | Advert ID |
| javascripts.m.proforma_invoice.form.advert_title | Advert Title |
| javascripts.m.proforma_invoice.form.archive_invoice | Archive invoice |
| javascripts.m.proforma_invoice.form.buy_online | Available For Shipping |
| javascripts.m.proforma_invoice.form.cancel | Cancel |
| javascripts.m.proforma_invoice.form.changes_not_saved | Changes have not been saved, are you sure you want to leave this page? |
| javascripts.m.proforma_invoice.form.click_and_collect | Click & Collect |
| javascripts.m.proforma_invoice.form.continue | Continue |
| javascripts.m.proforma_invoice.form.create_from_existing | Create from existing |
| javascripts.m.proforma_invoice.form.delivery_type | Delivery Type |
| javascripts.m.proforma_invoice.form.details | Details |
| javascripts.m.proforma_invoice.form.expiry_date | Expiry Date |
| javascripts.m.proforma_invoice.form.hero_image | Hero Image |
| javascripts.m.proforma_invoice.form.include_description | Include a description or relevant details about this invoice. E.g. Dates, break down of line items or details |
| javascripts.m.proforma_invoice.form.internal_note | Internal Note |
| javascripts.m.proforma_invoice.form.invoice_details | Invoice Details |
| javascripts.m.proforma_invoice.form.invoice_no_longer_accessible | The custom invoice will no longer be accessible to the customer after the selected date. |
| javascripts.m.proforma_invoice.form.no_dispatch | No Dispatch |
| javascripts.m.proforma_invoice.form.retailer_name | Retailer Name |
| javascripts.m.proforma_invoice.form.save | Save |
| javascripts.m.proforma_invoice.form.save_draft | Save as draft |
| javascripts.m.proforma_invoice.form.select_a_variant | Select a variant |
| javascripts.m.proforma_invoice.form.total_price | Total Price (including shipping) |
| javascripts.m.proforma_invoice.form.total_price_excluding_shipping | Total Price (excluding shipping) |
| javascripts.m.proforma_invoice.form.total_price_note | Promotions will not apply to custom invoices at the checkout. |
| javascripts.m.proforma_invoice.form.variant | Variant |
| javascripts.m.proforma_invoice.form.variant_name | Variant Name |
| javascripts.m.proforma_invoice.send_to_customer.back | Back |
| javascripts.m.proforma_invoice.send_to_customer.checkout | Checkout |
| javascripts.m.proforma_invoice.send_to_customer.clone_invoice | Clone This Invoice |
| javascripts.m.proforma_invoice.send_to_customer.email_address | Email Address |
| javascripts.m.proforma_invoice.send_to_customer.first_name | First Name |
| javascripts.m.proforma_invoice.send_to_customer.resend | Resend to Customer |
| javascripts.m.proforma_invoice.send_to_customer.send | Send to Customer |
| layouts.loggedin.navbar.invoice_history | Invoice History |
| layouts.loggedin.sidebar_email.custom_invoices | Custom Invoices |
| layouts.loggedin.unpaid_invoices | unpaid invoices. |
| line_item_report.invoice_before_shipping_discount | Postage before shipping discount |
| line_item_report.invoice_discount | Discount Per Invoice |
| line_item_report.invoice_discount_borne_by_marketplace | Discount Per Invoice (cost borne by marketplace) |
| line_item_report.invoice_discount_borne_by_retailer | Discount Per Invoice (cost borne by retailer) |
| line_item_report.invoice_discount_types | Discount Types Per Invoice |
| line_item_report.invoice_external_id | Invoice External Id |
| line_item_report.invoice_fee_types | Fee Type Per Invoice |
| line_item_report.invoice_fees | Fees Per Invoice |
| line_item_report.invoice_gift_card_last_4 | Gift card (last 4 digits) |
| line_item_report.invoice_gift_card_payment | Gift card payment per invoice |
| line_item_report.invoice_id | Invoice # |
| line_item_report.invoice_line_items | Items in Invoice |
| line_item_report.invoice_status | Invoice Status |
| line_item_report.invoice_tax_total | Tax on Invoice |
| line_item_report.invoice_total_after_gift_card | Invoice Total after gift card |
| line_item_report.refund_date | Refund Dates |
| line_item_report.refund_id | Refunds |
| line_item_report.refund_total | Refund Totals |
| line_item_report.remittance_including_refunds | Remittance including refunds |
| line_item_report.retailer_invoice_total | Invoice Total |
| line_item_report.total_including_refunds | Total including refunds |
| m.payment_methods.invoice | Invoice |
| m.payment_types.invoice | Invoice |
| ommerce.consumer_invoices.consumer_invoice_actions.return_policy | Return Policy |
| partial.banner_invoice.banner_invoice.abn | |
| partial.banner_invoice.banner_invoice.ad_type | Ad Type |
| partial.banner_invoice.banner_invoice.advert_title | Advert Title |
| partial.banner_invoice.banner_invoice.banner | Banner |
| partial.banner_invoice.banner_invoice.banner_line_item | Banner Line Item |
| partial.banner_invoice.banner_invoice.banner_position | Banner Position |
| partial.banner_invoice.banner_invoice.button_text | Confirm Invoice, Set Live & Bill Now |
| partial.banner_invoice.banner_invoice.direct_transfer_address_html | PLACEHOLDER Bank<br>Account Name: PLACEHOLDER Pty Ltd<br>BSB: PLACEHOLDER<br>Account no: PLACEHOLDER |
| partial.banner_invoice.banner_invoice.end_date | End Date |
| partial.banner_invoice.banner_invoice.invoice_date | Invoice Date: |
| partial.banner_invoice.banner_invoice.invoice_number | Invoice |
| partial.banner_invoice.banner_invoice.invoice_paid_html | Paid: %{paid_date} using %{payment_type} |
| partial.banner_invoice.banner_invoice.paid | Paid: |
| partial.banner_invoice.banner_invoice.payment_method | Payment Method: |
| partial.banner_invoice.banner_invoice.start_date | Start Date |
| partial.banner_invoice.banner_invoice.tax | %{tax_name} |
| partial.banner_invoice.banner_invoice.terms | Terms: |
| partial.banner_invoice.banner_invoice.total | Total |
| partial.banner_invoice.banner_invoice.total_inc_tax | Total incl %{tax_name} |
| partial.banner_invoice.banner_invoice.total_revenue | Total Revenue |
| portal.seller.account_settings.modal.billing_history.actions.accept_cancel_invoice | Yes |
| portal.seller.account_settings.modal.billing_history.actions.cancel_cancel_invoice | No |
| portal.seller.account_settings.modal.billing_history.headers.cancel_invoice | Are you sure you want to cancel this invoice? |
| portal.seller.account_settings.table.billing_history.tooltip.attempt_billing_invoice_payment | Attempt Billing Invoice Payment |
| portal.seller.account_settings.table.billing_history.tooltip.cancel_invoice | Cancel Invoice |
| portal.seller.credit_notes.ctas.back_to_invoice | Back to Invoice |
| portal.seller.index.notifications.refunds_awaiting_action | Refunds awaiting action |
| portal.seller.index.notifications.refunds_awaiting_return | Refunds awaiting return |
| portal.seller.orders.filters.ctas.invoice_date_from | From |
| portal.seller.orders.filters.ctas.invoice_date_to | To |
| portal.seller.orders.filters.labels.invoice_date | Invoice date |
| portal.seller.orders.filters.labels.invoice_number | Invoice number |
| portal.seller.orders.invoice_actions.annotations | Annotations |
| portal.seller.orders.invoice_actions.aria_label.invoice_actions | Invoice Actions |
| portal.seller.orders.invoice_actions.cancel_order | Cancel order |
| portal.seller.orders.invoice_actions.customer_order_history | Customer order history |
| portal.seller.orders.invoice_actions.download_commission | Download commission |
| portal.seller.orders.invoice_actions.download_invoice | Download invoice |
| portal.seller.orders.invoice_actions.download_packing_slip | Download packing slip |
| portal.seller.orders.invoice_actions.download_remittance | Download remittance |
| portal.seller.orders.invoice_actions.initiate_refund | Initiate refund |
| portal.seller.orders.invoice_actions.initiate_refund | Initiate refund |
| portal.seller.orders.invoice_actions.resend_to_customer | Resend to customer |
| portal.seller.orders.invoice_actions.tooltips.no_cancellable_items | No cancellable line items |
| portal.seller.orders.invoice_actions.tooltips.no_line_items_for_refund_initiation | No line items for refund initiation |
| portal.seller.orders.invoice_actions.tooltips.no_line_items_for_refund_initiation | No line items for refund initiation |
| portal.seller.orders.invoice_actions.tooltips.no_refund_on_this_invoice | No refunds on this invoice |
| portal.seller.orders.invoice_actions.tooltips.no_refund_on_this_invoice | No refunds on this invoice |
| portal.seller.orders.invoice_actions.tooltips.not_allowed_to_take_action | You are currently not allowed to take this action |
| portal.seller.orders.invoice_actions.view_credit_notes | View credit notes |
| portal.seller.orders.invoice_actions.view_refunds | View refunds |
| portal.seller.orders.invoice_actions.view_refunds | View refunds |
| portal.seller.orders.orders_management.ctas.download_invoice | Download invoice |
| portal.seller.orders.orders_management.headings.invoice_number | Invoice #%{legacyId} |
| portal.seller.orders.tables.invoices.headers.cost | Cost |
| portal.seller.orders.tables.invoices.headers.customer_name | Customer name |
| portal.seller.orders.tables.invoices.headers.date | Date |
| portal.seller.orders.tables.invoices.headers.invoice_number | Invoice number |
| portal.seller.orders.tables.invoices.headers.items | Items |
| portal.seller.orders.tables.invoices.headers.status | Status |
| portal.seller.orders.tables.invoices.labels.sort_this_column | Sort this column |
| portal.seller.orders.toasts.error_sending_invoice_to_customer | Error sending invoice to customer |
| portal.seller.orders.toasts.invoice_has_been_sent_to_customer | Invoice has been sent to customer |
| portal.seller.refund_requests.aria_labels.close_prompt | Close prompt |
| portal.seller.refund_requests.aria_labels.refund_request_actions | Refund Request Actions |
| portal.seller.refund_requests.ctas.accept_refund | Accept refund |
| portal.seller.refund_requests.ctas.accept_return | Accept return |
| portal.seller.refund_requests.ctas.action_refund | Action refund |
| portal.seller.refund_requests.ctas.action_return | Action return |
| portal.seller.refund_requests.ctas.approve_refund | Approve refund |
| portal.seller.refund_requests.ctas.approve_return | Approve return |
| portal.seller.refund_requests.ctas.cancel | Cancel |
| portal.seller.refund_requests.ctas.deny_refund | Deny refund |
| portal.seller.refund_requests.ctas.deny_return | Deny return |
| portal.seller.refund_requests.ctas.do_not_return | Do not return |
| portal.seller.refund_requests.ctas.loading | Loading |
| portal.seller.refund_requests.ctas.more_refund_requests | More refund requests - showing %{count} of %{total} |
| portal.seller.refund_requests.ctas.previous | Previous |
| portal.seller.refund_requests.ctas.return | Return |
| portal.seller.refund_requests.ctas.view_credit_notes | View Credit Notes |
| portal.seller.refund_requests.ctas.view_log | View Log |
| portal.seller.refund_requests.filters.labels.invoice_number | Invoice Number |
| portal.seller.refund_requests.headings.refund_order_log_with_invoice_number | Refund Order - Invoice # %{legacyId} |
| portal.seller.refund_requests.headings.refund_process_invoice_number | Refund Process - Invoice # %{legacyId} |
| portal.seller.refund_requests.headings.refund_with_id | Refund # %{legacyId} |
| portal.seller.refund_requests.headings.select_items_to_accept_or_deny_refund | Select items to accept or deny the refund |
| portal.seller.refund_requests.headings.select_items_to_accept_or_deny_return | Select items to accept or deny the return |
| portal.seller.refund_requests.labels.approve_or_deny_refund_for_selected_items | Approve or deny refund for the selected items? |
| portal.seller.refund_requests.labels.refund_customer_without_item_returned | Refund customer without them having to return item/s. |
| portal.seller.refund_requests.labels.select_how_item_to_be_processed | Select how you would like your item to be processed |
| portal.seller.refund_requests.tables.all_refund_requests.headers.customer_email_address | Customer Email Address |
| portal.seller.refund_requests.tables.all_refund_requests.headers.customer_name | Customer Name |
| portal.seller.refund_requests.tables.all_refund_requests.headers.initiation_date | Initiation Date |
| portal.seller.refund_requests.tables.all_refund_requests.headers.invoice_number | Invoice Number |
| portal.seller.refund_requests.tables.all_refund_requests.headers.invoice_number | Invoice Number |
| portal.seller.refund_requests.tables.all_refund_requests.headers.refund_number | Refund Number |
| portal.seller.refund_requests.tables.all_refund_requests.headers.refund_status | Refund Status |
| portal.seller.refund_requests.tables.all_refund_requests.headers.request_value | Request Value |
| portal.seller.refund_requests.tables.all_refund_requests.headers.value_of_refund | Value of refund |
| portal.seller.refund_requests.tables.refund_request_log.headers.action | Action |
| portal.seller.refund_requests.tables.refund_request_log.headers.date | Date |
| portal.seller.refund_requests.tables.refund_request_log.headers.note | Note |
| portal.seller.refund_requests.wizard_headers.initiate_refund | Initiate refund |
| portal.seller.refund_requests.wizard_headers.process_return | Process return |
| portal.seller.refund_requests.wizard_headers.refund_approval | Refund approval |
| portal.seller.remittances.filters.labels.invoice_amendment_id | Invoice Amendment ID |
| portal.seller.remittances.filters.labels.invoice_id | Invoice ID |
| portal.seller.remittances.filters.placeholders.invoice_amendment_id | Enter invoice amendment ID |
| portal.seller.remittances.filters.placeholders.invoice_id | Enter invoice ID |
| portal.seller.remittances.tables.expand_invoice.headers.dispatch_date | Dispatch date |
| portal.seller.remittances.tables.expand_invoice.headers.invoice_date | Invoice date |
| portal.seller.remittances.tables.expand_invoice.headers.invoice_number | Invoice Number |
| portal.seller.remittances.tables.expand_invoice.headers.invoice_value | Invoice Value |
| portal.seller.remittances.tables.expand_invoice.headers.remittance_value | Remittance value |
| portal.seller.remittances.tables.unprocessed_remittances.headers.invoice_amount | Invoice Amount |
| portal.seller.remittances.tables.unprocessed_remittances.headers.invoice_date | Invoice Date |
| portal.seller.remittances.tables.unprocessed_remittances.headers.invoice_id | Invoice Id |
| portal.seller.sidebar.all_refund_requests | All Refund Requests |
| proforma_invoice_mailer.archive_email.contact_us_html | <p>Please <a href="%{url}">contact</a> your friendly %{vertical} staff member if you have any questions.</p> |
| proforma_invoice_mailer.archive_email.no_longer_available | No longer available |
| proforma_invoice_mailer.archive_email.not_available | The temporary purchase link for %{advert_title} is no longer available. |
| proforma_invoice_mailer.archive_email.salutation | Hi %{first_name}, |
| proforma_invoice_mailer.email_proforma_invoice.complete_order | Complete your order |
| proforma_invoice_mailer.email_proforma_invoice.contact_us | If you have any issues please feel free to contact %{vertical}. |
| proforma_invoice_mailer.email_proforma_invoice.find_link_for_order | Please find the link below to complete your order for %{advert_title}. |
| proforma_invoice_mailer.email_proforma_invoice.link_will_expire | As we cannot hold reservations or guarantee availability, please be advised that this link will expire on %{expiry_date}. |
| proforma_invoice_mailer.email_proforma_invoice.salutation | Hi %{first_name}, |
| proforma_invoice_mailer.invoice_details.details | Details |
| proforma_invoice_mailer.invoice_details.from | From: %{business_name} |
| proforma_invoice_mailer.invoice_details.location | Location: %{address} |
| proforma_invoice_mailer.invoice_details.ref | Ref: %{id} |
| proforma_invoice_mailer.invoice_details.total | Total: %{price} |
| refund_request_mailer.invoice_details.invoice_number | Invoice Number |
| refund_request_mailer.invoice_details.refund_number | Return Authorisation Number |
| refund_request_mailer.new_admin_return.body_html | <p>How to return your items: <br /> <strong>Step 1:</strong> Print the return label and authorisation note attached to this email.<br /> <strong>Step 2:</strong> Securely pack your item/s in their original condition.<br /> <strong>Step 3:</strong> Ship the items to the Return Address above (or as per the attached label) We recommend that you use a trackable service as this helps you and %{vertical_name} locate your parcel.</p> <p>You can see the status of your return from within your %{vertical_name} account via the "purchase history tab"<br /> Please note: if you checked out as a guest this option is not available.</p><br /> <p><strong>How long do returns take to be processed?</strong><br/> Once your items have been received at our warehouse or third party seller, a refund request will be submitted.<br /></p> <p>Processing time may take up to 7-10 business days from received date. Once approved, you will receive an email confirmation and the funds will be returned to your original payment method.<br /> If you have not heard from us within 15 business days of sending your return, please contact us on %{phone}</p> <p>For more information about shipping or returns, please visit our online FAQ<br /></p> |
| refund_request_mailer.new_admin_return.intro_html | <p>A new return request has been submitted on your behalf.<br /> Here are the details of your return request and instructions on how to send your items back to us. Items must be in the original condition: unworn, unused with tags still attached and original packaging.</p> |
| refund_request_mailer.new_admin_return.subject | A new return %{refund_request_id} has been submitted - TEST 1 |
| refund_request_mailer.new_cancelled_before_fulfil_refund.body_html | <p>We’ve arranged a full refund of your original payment.<br/ > Processing time may take up to 7 business days.<br/ > Once approved, you will receive a confirmation email and the funds will be returned to your original payment method.</p><br /> <p>Apologies for any inconvenience caused.</p><br /> <p>We hope you continue to shop with %{vertical_name}.</p> |
| refund_request_mailer.new_cancelled_before_fulfil_refund.intro_html | <p>Thank you for shopping with %{vertical_name}<br/ > We’re sorry to have to advise you that we’re unable to complete your order due to the following reason: %{reason}</p> |
| refund_request_mailer.new_cancelled_before_fulfil_refund.subject | Your order was cancelled by %{vertical_name} prior to being dispatched |
| refund_request_mailer.new_client_return.body_html | <p>How to return your items: <br /> <strong>Step 1:</strong> Print the return label and authorisation note attached to this email.<br /> <strong>Step 2:</strong> Securely pack your item/s in their original condition.<br /> <strong>Step 3:</strong> Ship the items to the Return Address above (or as per the attached label) We recommend that you use a trackable service as this helps you and %{vertical_name} locate your parcel.</p> <p>You can see the status of your return from within your %{vertical_name} account via the "purchase history tab"</p><br /> <p><strong>How long do returns take to be processed?</strong><br/> Once your items have been received at our warehouse or third party seller, a refund request will be submitted.<br /></p> <p>Processing time may take up to 7-10 business days from received date. Once approved, you will receive an email confirmation and the funds will be returned to your original payment method.<br /> If you have not heard from us within 15 business days of sending your return, please contact us on %{phone}</p> <p>For more information about shipping or returns, please visit our online FAQ<br /></p> |
| refund_request_mailer.new_client_return.intro_html | <p>We've received your return request.<br /> Here are your return details and instructions on how to send your items back to us. Items must be in original condition: unused with tags still attached and original packaging.</p> |
| refund_request_mailer.new_client_return.subject | A new return %{refund_request_id} has been submitted - TEST 2 |
| refund_request_mailer.new_customer_cancelled_return.body_html | <p>Your order cancellation request has been processed.<br /> We’ve arranged a full refund of your original payment.<br /> Processing time may take up to 7 business days.<br /> Once approved, you will receive a confirmation email and the funds will be returned to your original payment method.</p> |
| refund_request_mailer.new_customer_cancelled_return.subject | %{vertical_name} Cancelled Order |
| refund_request_mailer.new_in_store_return.intro_html | <p>This is a confirmation email to let you know that a new return has been initiated in-store at %{location}</p> |
| refund_request_mailer.new_in_store_return.intro_html | <p>You can see the status of your return from within your %{vertical_name} account via the "purchase history tab"<br /> Please note: if you checked out as a guest this option is not available.</p><br /> <p><strong>How long do returns take to be processed?</strong><br/> Once your items have been received at our warehouse or third party seller, a refund request will be submitted.<br /></p> <p>Processing time may take up to 7-10 business days from received date. Once approved, you will receive an email confirmation and the funds will be returned to your original payment method.</p><br /> |
| refund_request_mailer.new_in_store_return.subject | A new return %{refund_request_id} has been submitted - TEST 3 |
| refund_request_mailer.new_seller_return.body_html | <p>The customer is preparing to send your items back to you. Items must be in original condition: unused with tags still attached and original packaging.</p> <strong>What action do I need to take?</strong> <p>Once your items have been received, review the items to ensure they meet your returns policy. You will then need to approve the items in your seller portal and a refund request will be submitted.</p> <p>If the items do not meet your return policy, please contact us and we can help deny the refund.</p> <strong>What happens next?</strong> <p>Processing time may take up to 7-10 business days from received date. Once approved, you will receive an email confirmation and the funds will be returned to the buyer via the original payment method.</p> <p>Any orders that have been remitted will be recovered during the next payment processing cycle.</p> <p>If you have any questions or please contact us on %{phone}.</p> |
| refund_request_mailer.new_seller_return.intro_html | <p>We've received a return request for your products.</p> |
| refund_request_mailer.new_seller_return.subject | A new return %{refund_request_id} has been submitted - TEST 4 |
| refund_request_mailer.refund_complete_non_dispatch.body_html | <p>A refund for your order has been finalised.<br /> The funds should appear in the account from which you paid within 24hrs.</p><br /> <p>If you have not received your refund within 7 days, please contact<br /> %{phone}</p> |
| refund_request_mailer.refund_complete_non_dispatch.subject | Your return %{refund_request_id} has been received and refund processed |
| refund_request_mailer.refund_complete_seller_notification.body_html | <p>Any funds that have already been remitted will be recovered in the next payment cycle.</p> <p>If you have any questions please contact %{phone}.</p> |
| refund_request_mailer.refund_complete_seller_notification.intro_html | <p>We are confirming that a refund for your item(s) has been processed.</p> |
| refund_request_mailer.refund_complete_seller_notification.subject | The return %{refund_request_id} has been received and refund processed |
| refund_request_mailer.refund_complete.body_html | <p>Good news, we've received your return and a refund has been processed. The funds should appear in the account from which you paid within 24hrs.</p><br /> <p>If you have not received your refund within 7 days, please contact<br /> %{phone}</p> |
| refund_request_mailer.refund_complete.subject | Your return %{refund_request_id} has been received and refund processed |
| refund_request_mailer.refund_denied.body_html | <p>Your refund has been denied due to;</p> <p>%{note}</p> |
| refund_request_mailer.refund_denied.subject | Your refund %{refund_request_id} has been denied |
| refund_request_mailer.refund_request_line_items.amount | Amount |
| refund_request_mailer.refund_request_line_items.amount_per_item | Amount per Item |
| refund_request_mailer.refund_request_line_items.note_to_seller | Note to Seller (AW Test): |
| refund_request_mailer.refund_request_line_items.product_details | Product Details (AW Test) |
| refund_request_mailer.refund_request_line_items.qty | QTY |
| refund_request_mailer.refund_request_line_items.reason_for_return | Reason for return: |
| refund_request_mailer.refund_returned_from_warehouse_to_retailer.body_html | <p>Items from your invoice are being returned through %{carrier} with tracking number %{tracking_number}.</p> |
| refund_request_mailer.refund_returned_from_warehouse_to_retailer.salutation | Hi %{retailer_name} |
| refund_request_mailer.refund_returned_from_warehouse_to_retailer.subject | Your refund %{refund_request_id} items are being returned |
| refund_request_mailer.refund_returned_on_behalf_of_seller.body_html | <p>Invoice %{refund_request_id} has been cancelled prior to dispatch, and was approved for a refund.</p> |
| refund_request_mailer.refund_returned_on_behalf_of_seller.salutation | Hi %{retailer_name} |
| refund_request_mailer.refund_returned_on_behalf_of_seller.subject | Invoice %{refund_request_id} was cancelled prior to being dispatched. |
| refund_request_mailer.refund_returned.body_html | <p>Items have been received and your refund will be processed soon.</p> |
| refund_request_mailer.refund_returned.create_new | Create A New Return - Invoice %{invoice_id} |
| refund_request_mailer.refund_returned.subject | Your return %{refund_request_id} has been received |
| refund_request_mailer.return_address.return_address | Return Address |
| refund_request_mailer.salutation.salutation | Hi %{customer_first_name} |
| refund_request_mailer.seller_salutation.salutation | Hi %{seller_business_name} |
| refund_request_mailer.valediction.department | Customer service |
| refund_request_mailer.valediction.sign_off | Regards, |
| retailer_notification_mailer.invoices_not_dispatched.greeting | Hello, %{name} |
| retailer_notification_mailer.invoices_not_dispatched.subject | You have an outstanding order | %{company_name} |
| retailer_notification_mailer.invoices_not_dispatched.you_have_outstanding_orders | We wanted to let you know that you have one or more outstanding orders waiting to be dispatched. They are listed below. |
| retailer_notification_mailer.invoices_not_dispatched.your_orders_page | Click here to see your outstanding orders |
| retailer_notification_mailer.invoices_not_dispatched.your_responsibility | At %{company_name}, we ask all our sellers to ensure their orders are dispatched within %{threshold} days. Please ensure you are able to meet this expectation. |
| teg.ticket.fields.greenedge_invoice_number_notice | Invoice number required is of previously purchased 24km ride ticket. |
| teg.ticket.fields.invoice_number | Invoice # |
Related articles