19182 - Changes to pad invoice email to consider credits #3130
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seeker25
commented
Oct 29, 2024
| @@ -1,6 +1,10 @@ | |||
| # Your {{ account_number }}: {{ account_name_with_branch }} account completed ${{ invoice_total }} in transactions during business hours on {{ invoice_process_date }}. | |||
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| This amount will be debited from your financial institution in 2 business days. Please ensure you have sufficient funds in your financial institution account to cover this debit. | |||
| Transaction amount: $ {{ invoice_total }} | |||
| { % if credits_total > 0 % }Account credits: -$ {{ credits_total }}{ % endif % } | |||
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ochiu
approved these changes
Oct 29, 2024
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Issue #:
bcgov/entity#19182
Description of changes:
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