2. Beddy Backend V2
3. API
4. English
5. translate

return[]->'emails'[]->'property_reservation_new'[]->'subject'

Nuova prenotazione da :channel_name - :property_name (#:reference_number)

New reservation from :channel_name - :property_name (#:reference_number)

return[]->'emails'[]->'property_reservation_modified'[]->'subject'

Modifica prenotazione da :channel_name (#:reference_number)

Modify reservation from :channel_name (#:reference_number)

return[]->'emails'[]->'invoice_rejected'[]->'subject'

Fattura :number_complete del :invoice_date rifiutata dallo SDI

Invoice :number_complete of :invoice_date rejected by SDI

return[]->'emails'[]->'invoice_rejected'[]->'body'

La fattura numero <b>:number_complete</b> è stata rifiutata dallo SDI per il seguente motivo: <b>:rejected_reason</b>

Invoice number <b>: number_complete</b> was rejected by the SDI for the following reason: <b>: rejected_reason</b>

return[]->'emails'[]->'invoice_received'[]->'subject'

Ricevuta fattura :document_number del :document_date da :sender_name

Invoice receipt :document_number of :doc_date from :sender_name

return[]->'emails'[]->'document_default_email'[]->'body'

Gentile Cliente,<br>di seguito le informazioni relative alla :document_type :document_number del :document_date.<br>In allegato trova copia del documento.<br><br>Cogliamo l'occasione per porgerle<br>Distinti Saluti,<br>:sender_name

Dear Guest,<br>please find below the information about :document_type :document_number of :document_date.<br>Please find also attached a copy of the document.<br><br>Thank you very much and<br>Best regards,<br>:sender_name

return[]->'emails'[]->'suspend_email_reminder'[]->'subject'

{{% invoice.type %}} n. {{% invoice.number_complete %}}

{{% invoice.type %}} no. {{% invoice.number_complete %}}

return[]->'emails'[]->'suspend_email_reminder'[]->'body'

Gentile Cliente,<br>ci risulta che la {{% invoice.type %}} {{% invoice.number_complete %}} del {{% invoice.invoice_date %}} di {{% invoice.total %}} non è stata ancora saldata.<br><br>La preghiamo pertanto di regolarizzare al più presto la posizione contabile.<br>In allegato trova copia del documento.<br><br>Nel caso avesse già provveduto al pagamento, la preghiamo di ignorare il presente messaggio.<br><br>Cogliamo l'occasione per porgerle<br>Distinti Saluti,<br>{{% reservation.property_name %}}

Dear Customer,<br>we have noticed that the {{% invoice.type %}} {{% invoice.number_complete %}} dated {{% invoice.invoice_date %}} for {{% invoice.total %}} has not yet been paid.<br><br>We kindly ask you to settle the outstanding amount as soon as possible.<br>Attached you will find a copy of the document.<br><br>If you have already made the payment, please ignore this message.<br><br>We take this opportunity to extend our<br>Best Regards,<br>{{% reservation.property_name %}}

return[]->'emails'[]->'property_reservation_cancelled'[]->'subject'

Prenotazione cancellata da :channel_name (#:reference_number)

Reservation canceled by :channel_name (#:reference_number)

return[]->'emails'[]->'property_reservation_cancelled'[]->'body_1'

È stata cancellata sul canale <b>:channel_name</b> la prenotazione <b>:xml_reservation_id</b> a nome di <b>:name :surname</b> (dal <b>:arrival_date</b> al <b>:departure_date</b>) riguardante le camere della struttura <b>:property_name</b>:<br>:accommodations_lists

The reservation has been canceled on the channel <b>:channel_name</b> <b>:xml_reservation_id</b> a nome di <b>:name :surname</b> (Dal <b>:arrival_date</b> Al <b>:departure_date</b>) of the property <b>:property_name</b> for the accommodations:<br>:accommodations_lists