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INSERT INTO `notification_templates` VALUES (1,1,'new_sale','<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {paid_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>','Dear {contact_name}, Thank you for shopping with us. {business_name}','Thank you from {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(2,1,'payment_received','<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {paid_amount}</p>\n\n                <p>{business_logo}</p>','Dear {contact_name}, We have received a payment of {paid_amount}. {business_name}','Payment Received, from {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(3,1,'payment_reminder','<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>','Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}','Payment Reminder, from {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(4,1,'new_booking','<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>','Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}','Booking Confirmed - {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(5,1,'new_order','<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {invoice_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','Dear {contact_name}, We have a new order with reference number {invoice_number}. Kindly process the products as soon as possible. {business_name}','New Order, from {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(6,1,'payment_paid','<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {invoice_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','We have paid amount {paid_amount} again invoice number {invoice_number}.\n                    Kindly note it down. {business_name}','Payment Paid, from {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(7,1,'items_received','<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {invoice_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','We have received all items from invoice reference number {invoice_number}. Thank you for processing it. {business_name}','Items received, from {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(8,1,'items_pending','<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {invoice_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','This is to remind you that we have not yet received some items from invoice reference number {invoice_number} . Please process it as soon as possible.{business_name}','Items Pending, from {business_name}',0,0,'2020-01-20 20:38:11','2020-01-20 20:38:11'),(9,2,'new_sale','<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {paid_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>','Dear {contact_name}, Thank you for shopping with us. {business_name}','Thank you from {business_name}',0,0,'2020-01-23 15:45:22','2020-01-23 15:45:22'),(10,2,'payment_received','<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {paid_amount}</p>\n\n                <p>{business_logo}</p>','Dear {contact_name}, We have received a payment of {paid_amount}. {business_name}','Payment Received, from {business_name}',0,0,'2020-01-23 15:45:23','2020-01-23 15:45:23'),(11,2,'payment_reminder','<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>','Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}','Payment Reminder, from {business_name}',0,0,'2020-01-23 15:45:23','2020-01-23 15:45:23'),(12,2,'new_booking','<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>','Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}','Booking Confirmed - {business_name}',0,0,'2020-01-23 15:45:23','2020-01-23 15:45:23'),(13,2,'new_order','<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {invoice_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','Dear {contact_name}, We have a new order with reference number {invoice_number}. Kindly process the products as soon as possible. {business_name}','New Order, from {business_name}',0,0,'2020-01-23 15:45:23','2020-01-23 15:45:23'),(14,2,'payment_paid','<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {invoice_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','We have paid amount {paid_amount} again invoice number {invoice_number}.\n                    Kindly note it down. {business_name}','Payment Paid, from {business_name}',0,0,'2020-01-23 15:45:23','2020-01-23 15:45:23'),(15,2,'items_received','<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {invoice_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','We have received all items from invoice reference number {invoice_number}. Thank you for processing it. {business_name}','Items received, from {business_name}',0,0,'2020-01-23 15:45:23','2020-01-23 15:45:23'),(16,2,'items_pending','<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {invoice_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','This is to remind you that we have not yet received some items from invoice reference number {invoice_number} . Please process it as soon as possible.{business_name}','Items Pending, from {business_name}',0,0,'2020-01-23 15:45:23','2020-01-23 15:45:23'),(17,3,'new_sale','<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {paid_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>','Dear {contact_name}, Thank you for shopping with us. {business_name}','Thank you from {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29'),(18,3,'payment_received','<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {paid_amount}</p>\n\n                <p>{business_logo}</p>','Dear {contact_name}, We have received a payment of {paid_amount}. {business_name}','Payment Received, from {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29'),(19,3,'payment_reminder','<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>','Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}','Payment Reminder, from {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29'),(20,3,'new_booking','<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>','Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}','Booking Confirmed - {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29'),(21,3,'new_order','<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {invoice_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','Dear {contact_name}, We have a new order with reference number {invoice_number}. Kindly process the products as soon as possible. {business_name}','New Order, from {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29'),(22,3,'payment_paid','<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {invoice_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','We have paid amount {paid_amount} again invoice number {invoice_number}.\n                    Kindly note it down. {business_name}','Payment Paid, from {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29'),(23,3,'items_received','<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {invoice_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','We have received all items from invoice reference number {invoice_number}. Thank you for processing it. {business_name}','Items received, from {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29'),(24,3,'items_pending','<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {invoice_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>','This is to remind you that we have not yet received some items from invoice reference number {invoice_number} . Please process it as soon as possible.{business_name}','Items Pending, from {business_name}',0,0,'2020-02-29 20:00:29','2020-02-29 20:00:29');
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