<% FETCH OrderLog DISPLAY %>From: $Shop.service_email
To: $send_neworder_confirm_email_to
Subject: $send_neworder_confirm_email_subject

<%CALL CONTENT_TYPE('multipart/alternative; boundary="F5gLoYNuko1moleVFdbwulSGh9aXAo3XvCDawtB"')%>


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Content-Type: text/plain; charset=$Shop.charset
Content-Transfer-Encoding: 8bit

<% FETCH Customer DISPLAY %>

$send_neworder_confirm_email_content

<%PRINT CALL DB_MESSAGE()%>

$[nohtml]msg_to_customer

[%ORDER_NUMBER_SHORT Order nr%]:       $OrderLog.orderno 	([%RECEIVE mottagen%] $OrderLog.created)

[%NAME Namn%]:           $name
<%IF $company THEN%>[%COMPAGNY Fretag%]:      	$company
<%ENDIF%>[%ADDRESS Adress%]:       	$address
<%IF $address2 THEN%>[%ADDRESS Adress%]:       	$address2
<%ENDIF%>[%POSTAL_ADDRESS Postadress%]:     $ZIP $city
[%COUNTRY Land%]:         	$country
[%E_MAIL E-post%]:       	$email
[%TELEPHONE Tel%]:          	$phone 
[%CLIENT_NUMBER Kundnr%]:         $Customer.customer_no
[%LEVERANS_WAY Fraktstt%]:      <%FETCH Shipping DISPLAY%>$name<%NEXTROW ENDFETCH%>
[%PAYMENT_WAY Betalstt%]:      <%FETCH Payment DISPLAY%>$name<%NEXTROW ENDFETCH%>
[%PAYMENT_STAUS Betalstatus%]:    $paystate_name   $charge_custref
<%IF $cust_orderno THEN%>[%BOOKING_NUMBER Ert bestllningsnr%]: $cust_orderno<%ENDIF%>
<%IF $cust_shipdate THEN%>[%WANTED_DELIVERY_DAY nskad leveransdag%]: $[d]cust_shipdate<%ENDIF%>

[%DELIVERY_ADRESS Leveransadress%]:
$ship_name
$ship_address
$ship_address2
$ship_ZIP $ship_city
<%IF $ship_province_state THEN%>$ship_province_state
<%ENDIF IF $ship_country THEN%>$ship_country
<%ENDIF IF $ship_contact THEN%>[%SHIP_CONTACT Kontakt%]: $ship_contact
<%ENDIF IF $ship_phone THEN%>[%TELEPHONE_SHORT Tel%] $ship_phone
<%ENDIF IF $ship_sms THEN%>[%SMS_AVIS Avisera SMS%]: $ship_sms
<%ENDIF IF $ship_email THEN%>[%EMAIL_AVIS Avisera e-post%]: $ship_email
<%ENDIF%>

[%MESSAGE_FROM_CUSTOMER Meddelande frn kunden%]:
$[w70]OrderLog.extra_message
<% FETCH Orderline DISPLAY%>
[%QUANTITY Antal%]:		$[f$decimals]Qty
[%ARTICLE_NUMBER_SHORT Artnr%]:		$#TextID
[%APPELLATION Benmning%]:	$Size
<%IF $Shop.opt_variant_size THEN%>$Shop.sizes_name:		$size
<%ENDIF IF $Shop.opt_productinfofields THEN
  QUERY OrderlineInputField(orderline_id=$orderline_id) DO DISPLAY%>
$oif_title:		$oif_value
<%NEXTROW ENDQUERY
ENDIF%>[%PRICE Pris%]:		$$Price<%IF $unit THEN%>/$unit<%ENDIF%>
[%SUM Summa%]:		$$Sum_Price
<%IF $purchased_campaign_code THEN
%>[%GIFTCERT_CODE Presentkortskod%]: $purchased_campaign_code
<%ENDIF%>[%PRICE Pris%]:		$$Price<%IF $unit THEN%>/$unit<%ENDIF%>
[%SUM Summa%]:		$$Sum_Price
<%NEXTROW%>

[%ORDER_AMOUNT Ordersumma%]:     $[$%8s]Price
<%FETCH Shipping DISPLAY%>$descr:<%NEXTROW ENDFETCH%>	$[$%8s]Ship_price
<%FETCH Payment DISPLAY%>$descr:<%NEXTROW ENDFETCH%>	$[$%8s]Pay_price
<%IF CALL SHOW_TAX_OR_NOT() THEN%>[%VAT_INFO Varav moms%]<%ELSE%>[%VAT Moms%]<%ENDIF%>:	$[$%8s]tax
[%TOTAL Totalt%]:         $[$%8s]sum

<% ENDFETCH %>
<% NEXTROW ENDFETCH %>

------------------------------------------------------------

[%CUSTOMER_SERVICE Kundtjnst%]:
$Shop.company
$Shop.address $Shop.address2		
$Shop.zip $Shop.city			
<%MSG("COUNTRY_"+$Shop.ccode)%>

[%TELEPHONE_SHORT Tel%]: $Shop.service_phone
[%EMAIL E-post%]: $Shop.service_email
<%IF $Shop.VATno THEN%>[%VAT_REG_NUMBER Regnr fr moms%]: $Shop.VATno<%ENDIF%>
$Shop.account_details


--F5gLoYNuko1moleVFdbwulSGh9aXAo3XvCDawtB
Content-Type: text/html; charset=$Shop.charset
Content-Transfer-Encoding: 8bit

<html>
<head>

<style type="text/css">
td { padding-right:10px;}
.right { text-align:right; }
</style>

</head>
<body>

<%FETCH Customer DISPLAY%>
$[P]send_neworder_confirm_email_content

<p>
<%PRINT CALL DB_MESSAGE()%>
</p>

<p>$msg_to_customer</p>

<table border="0" cellpadding="0" cellspacing="0">
	<tr>
		<td><b>[%ORDER_NUMBER_SHORT Order nr%]:</b></td>
		<td><b>$OrderLog.orderno</b> &nbsp; &nbsp; &nbsp; ([%RECEIVE mottagen%] $OrderLog.created)</td>
	</tr>
	<tr>
		<td colspan="2"><hr noshade size="1"/></td>
	</tr>
	<tr>
		<td>[%NAME Namn%]:</td>
		<td>$[H]name</td>
	</tr>
<%IF $company THEN%>	<tr>
		<td>[%COMPAGNY Fretag%]:</td>
		<td>$[H]company</td>
	</tr>
<%ENDIF%>	<tr>
		<td>[%ADDRESS Adress%]:</td>
		<td>$[H]address</td>
	</tr>
<%IF $address2 THEN%>	<tr>
		<td>[%ADDRESS Adress%]:</td>
		<td>$[H]address2</td>
	</tr>
<%ENDIF%>	<tr>
		<td>[%POSTAL_ADDRESS Postadress%]:</td>
		<td>$[H]ZIP $[H]city</td>
	</tr>
	<tr>
		<td>[%COUNTRY Land%]:</td>
		<td>$[H]country</td>
	</tr>
	<tr>
		<td>[%E_MAIL E-post%]:</td>
		<td>$[H]email</td>
	</tr>
	<tr>
		<td>[%TELEPHONE Tel%]:</td>
		<td>$[H]phone</td>
	</tr>
	<tr>
		<td>[%CLIENT_NUMBER Kundnr%]:</td>
		<td>$[H]Customer.customer_no</td>
	</tr>
	<tr>
		<td>[%LEVERANS_WAY Fraktstt%]:</td>
		<td><%FETCH Shipping DISPLAY%>$[H]name<%NEXTROW ENDFETCH%></td>
	</tr>
	<tr>
		<td>[%PAYMENT_WAY Betalstt%]:</td>
		<td><%FETCH Payment DISPLAY%>$[H]name<%NEXTROW ENDFETCH%></td>
	</tr>
	<tr>
		<td>[%PAYMENT_STAUS Betalstatus%]:</td>
		<td>$[H]paystate_name   $[H]charge_custref</td>
	</tr>
<%IF $cust_orderno THEN%>
	<tr>
		<td>[%BOOKING_NUMBER Ert bestllningsnr%]:</td>
		<td>$[H]cust_orderno</td>
	</tr>
<%ENDIF%>
<%IF $cust_shipdate THEN%>
	<tr>
		<td>[%WANTED_DELIVERY_DAY nskad leveransdag%]:</td>
		<td>$[d]cust_shipdate</td>
	</tr>
<%ENDIF%>
</table>

<br/>

<b>[%DELIVERY_ADRESS Leveransadress%]:</b><br/>
<%IF $ship_name THEN%>$[H]ship_name<br/>
<%ENDIF%>$[H]ship_address<br/>
<%IF $[H]ship_address2 THEN%>$[H]ship_address2<br/>
<%ENDIF%>$[H]ship_ZIP $[H]ship_city<br/>
<%IF $ship_province_state THEN%>$[H]ship_province_state<br/>
<%ENDIF IF $ship_country THEN%>$[H]ship_country<br/>
<%ENDIF IF $ship_contact THEN%>[%SHIP_CONTACT Kontakt%]: $[H]ship_contact<br/>
<%ENDIF IF $ship_phone THEN%>[%TELEPHONE_SHORT Tel%] $[H]ship_phone<br/>
<%ENDIF IF $ship_sms THEN%>[%SMS_AVIS Avisera SMS%]: $[H]ship_sms<br/>
<%ENDIF IF $ship_email THEN%>[%EMAIL_AVIS Avisera e-post%]: $[H]ship_email<br/>
<%ENDIF%>
<br/>
<b>[%MESSAGE_FROM_CUSTOMER Meddelande frn kunden%]:</b><br/>
$[w70]OrderLog.extra_message<br/>
<table border="0" cellpadding="0" cellspacing="0">
<% FETCH Orderline DISPLAY%>
	<tr>
		<td>[%QUANTITY Antal%]:</td>
		<td>$[f$decimals]Qty</td>
	</tr>
	<tr>
		<td>[%ARTICLE_NUMBER_SHORT Artnr%]:</td>
		<td>$[H][#]TextID</td>
	</tr>
	<tr>
		<td>[%APPELLATION Benmning%]:</td>
		<td>$[H]Size</td>
	</tr>
<%IF $Shop.opt_variant_size THEN%>
	<tr>
		<td>$Shop.sizes_name:</td>
		<td>$[H]size</td>
	</tr>
<%ENDIF%>
<%IF $Shop.opt_productinfofields THEN
  QUERY OrderlineInputField(orderline_id=$orderline_id) DO DISPLAY%>
	<tr>
          <td>$oif_title</td>
	  <td>$oif_value
	</tr>
  <%NEXTROW ENDQUERY%>
<%ENDIF%>
<%IF $purchased_campaign_code THEN%>
        <tr>
		<td>[%GIFTCERT_CODE Presentkortskod%]:</td>
		<td>$[H]purchased_campaign_code</td>
	</tr>
<%ENDIF%>
	<tr>
		<td>[%PRICE Pris%]:</td>
		<td>$$Price <%IF $unit THEN%>/$unit<%ENDIF%></td>
	</tr>
	<tr>
		<td>[%SUM Summa%]:</td>
		<td>$$Sum_Price</td>
	</tr>
	<tr>
		<td colspan="2">&nbsp;</td>
	</tr>
<%NEXTROW%>
	<tr>
		<td>[%ORDER_AMOUNT Ordersumma%]:</td>
		<td>$[$%8s]Price</td>
	</tr>
	<tr>
		<td><%FETCH Shipping DISPLAY%>$descr:<%NEXTROW ENDFETCH%></td>
		<td>$[$%8s]Ship_price</td>
	</tr>
	<tr>
		<td><%FETCH Payment DISPLAY%>$descr:<%NEXTROW ENDFETCH%></td>
		<td>$[$%8s]Pay_price</td>
	</tr>
	<tr>
		<td><%IF CALL SHOW_TAX_OR_NOT() THEN%>[%VAT_INFO Varav moms%]<%ELSE%>[%VAT Moms%]<%ENDIF%>:</td>
		<td>$[$%8s]tax</td>
	</tr>
	<tr>
		<td>[%TOTAL Totalt%]:</td>
		<td>$[$%8s]sum</td>
	</tr>
</table>

<% ENDFETCH /*Orderline*/%>
<% NEXTROW ENDFETCH /*Customer*/%>
<% NEXTROW ENDFETCH /*OrderLog*/%>

<hr noshade size="1"/>

<b>[%CUSTOMER_SERVICE Kundtjnst%]:</b><br/>
<table border="0" cellpadding="0" cellspacing="0">
	<tr>
		<td rowspan="3">
			$[H]Shop.company<br/>
			$[H]Shop.address $[H]Shop.address2<br/>
			$[H]Shop.zip $[H]Shop.city<br/>
			<%MSG("COUNTRY_"+$Shop.ccode)%><br/>
		</td>
		<td class="right">[%TELEPHONE_SHORT Tel%]:</td>
		<td>$[H]Shop.service_phone</td>
	</tr>
	<tr>
		<td class="right">[%EMAIL E-post%]:</td>
		<td>$[H]Shop.service_email</td>
	</tr>
	<tr>
		<td class="right"><%IF $Shop.VATno THEN%>[%VAT_REG_NUMBER Regnr fr moms%]:<%ELSE%>&nbsp;<%ENDIF%></td>
		<td><%IF $Shop.VATno THEN%>$[H]Shop.VATno<br/><%ELSE%>&nbsp;<%ENDIF%></td>
	</tr>
<%IF $Shop.account_details THEN%>
	<tr>
	        <strong>[%ACCOUNT_DETAILS Kontouppgifter%]</strong><br />
	        <td>$[P]Shop.account_details</td>
	</tr>
<%ENDIF%>
</table>

</body>
</html>


--F5gLoYNuko1moleVFdbwulSGh9aXAo3XvCDawtB--
