Gerhard Scheikl
ff5c435bd4
Persist paymentStatus on the Invoice at generation time and use it at send
time to pick the default email body. Paid orders (paid/refunded/voided) now
get a body without the bank-transfer reference hint; outstanding orders keep
it. Custom merchant templates still override the defaults for both cases.
- Add Invoice.paymentStatus column + migration
- Split DEFAULT_EMAIL_BODY_{DE,EN} into _PAID/_UNPAID variants
- Persist paymentStatus in generateInvoice; select default in email.server
- Document behaviour on the settings page
- Add email-templates test (paid omits hint, unpaid keeps it)
3 lines
89 B
SQL
3 lines
89 B
SQL
-- AlterTable
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ALTER TABLE "Invoice" ADD COLUMN "paymentStatus" TEXT NOT NULL DEFAULT '';
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