<?php

return array(
    'google-api-key' => 'AIzaSyDbSXRrMo7ljx7NHeNja8CDnPSAWj6NQEE',
    'genericData' => array(
        'order' => array(
            'date' => 'January 01, 2017',
            'number' => 'ORD935200001',
            'shipping_first_name' => 'Jhon',
            'shipping_last_name' => 'Do',
            'billing_first_name' => 'Jhon',
            'billing_last_name' => 'Do',
            'billing_country' => 'USA',
            'shipping_country' => 'USA',
            'subtotal' => '$189.15',
            'total' => '$288.00',
            'tax' => '$0',
            'total_tax' => '$278.00',
            'pay_method' => 'Cach on delivery',
            'shipping_method' => 'Free!',
            'billing_phone' => 95454,
            'shipping_phone' => 95454,
        ),
        'product' => array(
            
        ),
    ),
    'emailTypes' => array(
        'admin_new_order' => array(
            'text' => '<p>You have received an order from {{order.billing_first_name}} {{order.billing_last_name}}</p><p>Their order is as follows: {{order.number}} {{order.date}}</p>',
            'title' => 'New order received!',
            'name' => 'New Order'
        ),
        'admin_cancelled_order' => array(
            'text' => '<p>The order {{order.number}} {{order.date}} for {{order.billing_first_name}} {{order.billing_last_name}} has been canceled.</p>',
            'title' => 'Cancelled order',
            'name' => 'Canceled Order'
        ),
        'admin_failed_order' => array(
            'title' => 'Failed order',
            'text' => '<p>Payment for order {{order.number}} {{order.date}} from {{order.billing_first_name}} {{order.billing_last_name}} has failed.</p>',
            'name' => 'Failed Order'
        ),
        'customer_on_hold_order' => array(
            'name' => 'Order On-hold',
            'title' => 'Thank you for your order',
            'text' => '<p>Your order is on-hold until we confirm payment has been received. Your order details are shown below for yourreference:</p>'
        ),
        'customer_processing_order' => array(
            'name' => 'Processing Order',
            'title' => 'Your order is being processed',
            'text' => '<p>Your order {{order.number}} {{order.date}} has been received and is now being processed.</p>'
        ),
        'customer_completed_order' => array(
            'name' => 'Completed Order',
            'title' => 'Your order is complete',
            'text' => '<p>Your order {{order.number}} {{order.date}} at has been completed.</p><p>We’re just letting you know. No further action is required.</p>'
        ),
        'customer_refunded_order' => array(
            'name' => 'Refunded Order',
            'title' => 'Your order has been refunded',
            'text' => '<p>Your order {{order.number}} {{order.date}} has been refunded. Thanks</p>'
        ),
        'customer_invoice' => array(
            'name' => 'Customer Invoice',
            'title' => 'Invoice for order {{order.number}} {{order.date}}',
            'text' => '<p>Thanks for your order on.</p><p>To pay for this order please use the following <a href="{{order.pay_now_link}}">link:</a></p>'
        ),
        'customer_note' => array(
            'name' => 'Customer Note',
            'title' => '',
            'text' => 'Hello'
        ),
    ),
);
