/**
* Source-of-truth: payment-overdue email template.
*
* Uses the shared email layout wrapper. Body content is built from
* per-language translated strings so that only text differs between locales.
*/
const { wrapEmailLayout } = require('../../_shared/emailLayout.cjs');
const {
BADGE_BG,
BRAND_DARK,
BRAND_PRIMARY,
} = require('../../_shared/constants.cjs');
const TEMPLATE_NAME = 'payment-overdue';
const SUBTYPE_NAME = 'Payment Overdue';
const SUBJECTS = {
en: 'Payment Overdue: Invoice #{{invoice.number}}',
fr: 'Paiement en retard : Facture #{{invoice.number}}',
es: 'Pago vencido: Factura #{{invoice.number}}',
de: 'Zahlung \u00fcberf\u00e4llig: Rechnung #{{invoice.number}}',
nl: 'Betaling achterstallig: Factuur #{{invoice.number}}',
it: 'Pagamento in ritardo: Fattura #{{invoice.number}}',
pl: 'P\u0142atno\u015b\u0107 po terminie \u2022 {{invoice.number}}',
};
/* eslint-disable max-len */
const COPY = {
en: {
headerLabel: 'Payment Overdue',
intro: 'The payment for invoice #{{invoice.number}} is overdue.',
invoiceNumberLabel: 'Invoice Number',
amountDueLabel: 'Amount Due',
dueDateLabel: 'Due Date',
daysOverdueLabel: 'Days Overdue',
viewButton: 'View Invoice',
footer: 'Powered by Alga PSA · Keeping teams aligned',
textHeader: 'Payment Overdue',
textIntro: 'The payment for invoice #{{invoice.number}} is overdue:',
},
fr: {
headerLabel: 'Paiement en Retard',
intro: 'Le paiement de la facture #{{invoice.number}} est en retard.',
invoiceNumberLabel: 'Num\u00e9ro de facture',
amountDueLabel: 'Montant d\u00fb',
dueDateLabel: "Date d'\u00e9ch\u00e9ance",
daysOverdueLabel: 'Jours de retard',
viewButton: 'Voir la facture',
footer: 'Powered by Alga PSA · Maintenir les \u00e9quipes align\u00e9es',
textHeader: 'Paiement en retard',
textIntro: 'Le paiement de la facture #{{invoice.number}} est en retard :',
},
es: {
headerLabel: 'Pago Vencido',
intro: 'El pago de la factura #{{invoice.number}} est\u00e1 vencido.',
invoiceNumberLabel: 'N\u00famero de factura',
amountDueLabel: 'Monto adeudado',
dueDateLabel: 'Fecha de vencimiento',
daysOverdueLabel: 'D\u00edas de retraso',
viewButton: 'Ver la factura',
footer: 'Powered by Alga PSA · Manteniendo a los equipos alineados',
textHeader: 'Pago vencido',
textIntro: 'El pago de la factura #{{invoice.number}} est\u00e1 vencido:',
},
de: {
headerLabel: 'Zahlung \u00dcberf\u00e4llig',
intro: 'Die Zahlung f\u00fcr Rechnung #{{invoice.number}} ist \u00fcberf\u00e4llig.',
invoiceNumberLabel: 'Rechnungsnummer',
amountDueLabel: 'F\u00e4lliger Betrag',
dueDateLabel: 'F\u00e4lligkeitsdatum',
daysOverdueLabel: 'Tage \u00fcberf\u00e4llig',
viewButton: 'Rechnung anzeigen',
footer: 'Powered by Alga PSA · Teams auf Kurs halten',
textHeader: 'Zahlung \u00fcberf\u00e4llig',
textIntro: 'Die Zahlung f\u00fcr Rechnung #{{invoice.number}} ist \u00fcberf\u00e4llig:',
},
nl: {
headerLabel: 'Betaling Achterstallig',
intro: 'De betaling voor factuur #{{invoice.number}} is achterstallig.',
invoiceNumberLabel: 'Factuurnummer',
amountDueLabel: 'Verschuldigd bedrag',
dueDateLabel: 'Vervaldatum',
daysOverdueLabel: 'Dagen achterstallig',
viewButton: 'Factuur bekijken',
footer: 'Powered by Alga PSA · Teams op \u00e9\u00e9n lijn houden',
textHeader: 'Betaling achterstallig',
textIntro: 'De betaling voor factuur #{{invoice.number}} is achterstallig:',
},
it: {
headerLabel: 'Pagamento in Ritardo',
intro: 'Il pagamento della fattura #{{invoice.number}} \u00e8 in ritardo.',
invoiceNumberLabel: 'Numero fattura',
amountDueLabel: 'Importo dovuto',
dueDateLabel: 'Data di scadenza',
daysOverdueLabel: 'Giorni di ritardo',
viewButton: 'Apri la fattura',
footer: 'Powered by Alga PSA · Manteniamo i team allineati',
textHeader: 'Pagamento in ritardo',
textIntro: 'Il pagamento della fattura #{{invoice.number}} \u00e8 in ritardo:',
},
pl: {
headerLabel: 'P\u0142atno\u015b\u0107 po Terminie',
intro: 'P\u0142atno\u015b\u0107 za poni\u017csz\u0105 faktur\u0119 jest po terminie. Prosimy o uregulowanie nale\u017cno\u015bci.',
invoiceNumberLabel: 'Numer faktury',
amountDueLabel: 'Kwota do zap\u0142aty',
dueDateLabel: 'Termin p\u0142atno\u015bci',
daysOverdueLabel: 'Dni po terminie',
viewButton: 'Zobacz faktur\u0119',
footer: 'Powered by Alga PSA',
textHeader: 'P\u0142atno\u015b\u0107 po terminie',
textIntro: 'P\u0142atno\u015b\u0107 za faktur\u0119 jest po terminie:',
},
};
/* eslint-enable max-len */
function buildBodyHtml(c) {
return `${c.intro}
| ${c.invoiceNumberLabel} |
{{invoice.number}}
|
| ${c.amountDueLabel} |
{{invoice.amountDue}} |
| ${c.dueDateLabel} |
{{invoice.dueDate}} |
| ${c.daysOverdueLabel} |
{{invoice.daysOverdue}} |
${c.viewButton}`;
}
function buildText(c) {
return `${c.textHeader}
${c.textIntro}
${c.invoiceNumberLabel}: {{invoice.number}}
${c.amountDueLabel}: {{invoice.amountDue}}
${c.dueDateLabel}: {{invoice.dueDate}}
${c.daysOverdueLabel}: {{invoice.daysOverdue}}
${c.viewButton}: {{invoice.url}}`;
}
function getTemplate() {
return {
templateName: TEMPLATE_NAME,
subtypeName: SUBTYPE_NAME,
translations: Object.entries(COPY).map(([lang, copy]) => ({
language: lang,
subject: SUBJECTS[lang],
htmlContent: wrapEmailLayout({
language: lang,
headerLabel: copy.headerLabel,
headerTitle: '{{invoice.number}}',
headerMeta: '{{invoice.clientName}}',
bodyHtml: buildBodyHtml(copy),
footerText: copy.footer,
}),
textContent: buildText(copy),
})),
};
}
module.exports = { TEMPLATE_NAME, SUBTYPE_NAME, getTemplate };