• /home/barbar84/www/wp-conte.../plugins/sujqvwi/AnonR/smanonr..../var/softacul.../boxbill
• File: boxbill.sql
• Dòng [
497/
1771]:
(8, 'mod_invoice_due_after', 'invoice', 1, '[{{ guest.system_company.name }}] Invoice Due', '\n{% filter markdown %}\nHello {{ c.first_name }} {{ c.last_name }},\n\nThis is a payment reminder that your proforma invoice **{{ invoice.serie_nr }}** is already\ndue for {{ days_passed }} days. \n\nAmount due: {{ invoice.total | money(invoice.currency) }}\nDue Date: {{ invoice.due_at|bb_date }}\n\nYou can view and pay the invoice at: {{''invoice''|link}}/{{invoice.hash}}\n\nYou may review your invoice history at any time by logging in to your client area.\n\nLogin to members area: {{''login''|link({''email'' : c.email }) }}\nView and manage invoices: {{''invoice''|link}} \n\n\n{{ guest.system_company.signature }}\n\n{% endfilter %}\n', NULL, NULL),