%PDF-1.4 %âãÏÓ 191 0 obj <> endobj
\n Address:
\n {{ config(''core.basicInformation.address'')|raw }}\n
\n Bank account:
\n {{ config(''core.basicInformation.bankAccount'')|raw }}\n\n', '\n\n Address:\n {{ config(''core.basicInformation.address'')|striptags(''
'')|replace({"
":"\\n"}) }}\n\n Bank account:\n {{ config(''core.basicInformation.bankAccount'')|striptags(''
'')|replace({"
":"\\n"}) }}\n', '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `mail_template` -- CREATE TABLE `mail_template` ( `id` binary(16) NOT NULL, `mail_template_type_id` binary(16) DEFAULT NULL, `system_default` tinyint unsigned NOT NULL DEFAULT '0', `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), KEY `fk.mail_template.mail_template_type_id` (`mail_template_type_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `mail_template` -- INSERT INTO `mail_template` VALUES ('y1r3C', 'wrc=/', 1, '[[regtime_]]', NULL), ('y1r3Cφ', 'wrc>&', 1, '[[regtime_]]', NULL), ('zWqt>I', 'wrc?N+', 1, '[[regtime_]]', NULL), ('zwq%$%jM', 'wrc=ˈ', 1, '[[regtime_]]', NULL), ('zp^x{˽', 'wrc@^', 1, '[[regtime_]]', NULL), ('zqՕ[', 'wrc?7z', 1, '[[regtime_]]', NULL), ('zpRbbM0', 'wrc@P', 1, '[[regtime_]]', NULL), ('䜎@r_\r nt', '䜎%r\nH`', 1, '[[regtime_]]', NULL), ('䜠msw>e', '䜖s*l<', 1, '[[regtime_]]', NULL), ('䜦qfqj-{', '䜥q2-', 1, '[[regtime_]]', NULL), ('䜭qD=kĒ', 'wrcAO', 1, '[[regtime_]]', NULL), ('䜭=p٣', 'wrc@o', 1, '[[regtime_]]', NULL), ('䜭cr:en', 'wrcA«', 1, '[[regtime_]]', NULL), ('䜭se,>F=', 'wrcB-KC', 1, '[[regtime_]]', NULL), ('䜭qcv', 'wrcAӖ', 1, '[[regtime_]]', NULL), ('䜭q}0V?W+', 'wrcG@\\', 1, '[[regtime_]]', NULL), ('䜭q愔K', 'wrcGq', 1, '[[regtime_]]', NULL), ('䜮qDY', 'wrcH3', 1, '[[regtime_]]', NULL), ('䜮!rT)gw', 'wrcH', 1, '[[regtime_]]', NULL), ('䜮@ql2z', 'wrcCFs8', 1, '[[regtime_]]', NULL), ('䜮YqޘQ', 'wrcCڿ', 1, '[[regtime_]]', NULL), ('䜮mq0<', 'wrcFoo', 1, '[[regtime_]]', NULL), ('䜮pA<]', 'wrcEr', 1, '[[regtime_]]', NULL), ('䜮pܺc', 'wrcD=D', 1, '[[regtime_]]', NULL), ('䜮rUh#;,', 'wrcEۍ', 1, '[[regtime_]]', NULL), ('䜮pzGW', 'wrcF z', 1, '[[regtime_]]', NULL), ('䜱rzY)', '䜱rzY_', 1, '[[regtime_]]', NULL), ('䜴s\nms', '䜴s\nn<', 1, '[[regtime_]]', NULL), ('Fp/4', '7pChj2', 1, '[[regtime_]]', NULL), ('or̭', 'bq<\\o', 1, '[[regtime_]]', NULL), ('䝖hqp҄', '䝖hqp҃GI', 1, '[[regtime_]]', NULL), ('䝖hqp҅QM', '䝖hqp҅P', 1, '[[regtime_]]', NULL), ('䝖hqp҆T ', '䝖hqp҅?', 1, '[[regtime_]]', NULL), ('䝖hqp҇a', '䝖hqp҆', 1, '[[regtime_]]', NULL), ('pjh"', 'r\\5V\n', 1, '[[regtime_]]', NULL), ('rWoP"-', 'rWop', 1, '[[regtime_]]', NULL), ('Gq\n`]', '5r $', 1, '[[regtime_]]', NULL), ('rnEUEX', 'os\Z(', 1, '[[regtime_]]', NULL), ('qͨ5m', 'p;i9', 1, '[[regtime_]]', NULL), ('`r~G\\Y''', '`qQ#WDc', 1, '[[regtime_]]', NULL), ('uqJs', 'up!`a', 1, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `mail_template_media` -- CREATE TABLE `mail_template_media` ( `id` binary(16) NOT NULL, `mail_template_id` binary(16) NOT NULL, `language_id` binary(16) DEFAULT NULL, `media_id` binary(16) NOT NULL, `position` int NOT NULL DEFAULT '1', PRIMARY KEY (`id`), KEY `fk.mail_template_media.mail_template_id` (`mail_template_id`), KEY `fk.mail_template_media.media_id` (`media_id`), KEY `fk.mail_template_media.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `mail_template_translation` -- CREATE TABLE `mail_template_translation` ( `mail_template_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `sender_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `subject` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `description` longtext COLLATE utf8mb4_unicode_ci, `content_html` longtext COLLATE utf8mb4_unicode_ci, `content_plain` longtext COLLATE utf8mb4_unicode_ci, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`mail_template_id`,`language_id`), KEY `fk.mail_template_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `mail_template_translation` -- INSERT INTO `mail_template_translation` VALUES ('y1r3C', 'ds$Ҹ_', '{{ salesChannel.translated.name }}', 'Newsletter', '', 'Hallo {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}
\nSchön, dass Sie sich für unseren Newsletter interessieren!
\nUm einem Missbrauch Ihrer E-Mail-Adresse vorzubeugen, haben wir Ihnen diese Bestätigungsmail gesendet. Bestätigen Sie, dass Sie den Newsletter regelmäßig erhalten wollen, indem Sie hier klicken.
\nSollten Sie den Newsletter nicht angefordert haben, ignorieren Sie diese E-Mail.
\n ', 'Hallo {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}\n\n Schön, dass Sie sich für unseren Newsletter interessieren!\n\n Um einem Missbrauch Ihrer E-Mail-Adresse vorzubeugen, haben wir Ihnen diese Bestätigungsmail gesendet. Bestätigen Sie, dass Sie den Newsletter regelmäßig erhalten wollen, indem Sie auf den folgenden Link klicken: {{ url }}\n\n Sollten Sie den Newsletter nicht angefordert haben, ignorieren Sie diese E-Mail.\n ', NULL, '[[regtime_]]', NULL), ('y1r3C', '/_MpXT|', '{{ salesChannel.translated.name }}', 'Newsletter', '', 'Hello {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}
\nThank you for your interest in our newsletter!
\nIn order to prevent misuse of your email address, we have sent you this confirmation email. Confirm that you wish to receive the newsletter regularly by clicking here.
\nIf you have not subscribed to the newsletter, please ignore this email.
\n ', 'Hello {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}\n\n Thank you for your interest in our newsletter!\n\n In order to prevent misuse of your email address, we have sent you this confirmation email. Confirm that you wish to receive the newsletter regularly by clicking on the link: {{ url }}\n\n If you have not subscribed to the newsletter, please ignore this email.\n ', NULL, '[[regtime_]]', NULL), ('y1r3Cφ', 'ds$Ҹ_', '{{ salesChannel.translated.name }}', 'Register', '', 'Hallo {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}
\nvielen Dank für Ihre Anmeldung.
\nSie haben sich erfolgreich zu unserem Newsletter angemeldet.
\n ', 'Hallo {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}\n\n vielen Dank für Ihre Anmeldung.\n\n Sie haben sich erfolgreich zu unserem Newsletter angemeldet.\n ', NULL, '[[regtime_]]', NULL), ('y1r3Cφ', '/_MpXT|', '{{ salesChannel.translated.name }}', 'Register', '', 'Hello {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}
\nthank you very much for your registration.
\nYou have successfully subscribed to our newsletter.
\n ', 'Hello {{ newsletterRecipient.firstName }} {{ newsletterRecipient.lastName }}\n\n thank you very much for your registration.\n\n You have successfully subscribed to our newsletter.\n ', NULL, '[[regtime_]]', NULL), ('zWqt>I', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Bestellbestätigung', '', '\n\n {% set currencyIsoCode = order.currency.isoCode %}\n\n Hallo {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% set currencyIsoCode = order.currency.isoCode %}\nHallo {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nIhre Bestellung ist am {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} bei uns eingegangen.\n\nBestellnummer: {{ order.orderNumber }}\n\nSobald ein Zahlungseingang erfolgt ist, erhalten Sie eine separate Benachrichtigung und Ihre Bestellung wird verarbeitet.\n\nDen aktuellen Status Ihrer Bestellung können Sie jederzeit über diesen Link abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nÜber diesen Link können Sie auch die Bestellung bearbeiten, die Zahlungsart wechseln oder nachträglich eine Zahlung durchführen.\n\nInformationen zu Ihrer Bestellung:\n\n{% for lineItem in order.lineItems %}\nPos. {{ loop.index }}\n---------------------\n{% if lineItem.payload.productNumber is defined %}\nArtikel-Nr. {{ lineItem.payload.productNumber|u.wordwrap(80) }},\n{% endif %}\n{% if nestedItem.cover is defined and nestedItem.cover is not null %}\nProduktbild {{ lineItem.cover.alt }},\n{% endif %}\nBeschreibung {{ lineItem.label|u.wordwrap(80) }},\n{% if lineItem.payload.options is defined and lineItem.payload.options|length >= 1 %}\n{% for option in lineItem.payload.options %}\n{{ option.group }}: {{ option.option }}{{ ", " }}\n{% endfor %}\n{% endif %}\n{% if lineItem.payload.features is defined and lineItem.payload.features|length >= 1 %}\n{% set referencePriceFeatures = lineItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n{% if referencePriceFeatures|length >= 1 %}\n{% set referencePriceFeature = referencePriceFeatures|first %}\n{{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} pro {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }}),\n{% endif %}\n{% endif %}\nMenge {{ lineItem.quantity }},\nPreis {{ lineItem.unitPrice|currency(currencyIsoCode) }},\nSumme {{ lineItem.totalPrice|currency(currencyIsoCode) }},\n\n{% endfor %}\n{% set delivery = order.deliveries.first %}\n{% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n{% set decimals = order.totalRounding.decimals %}\n{% set total = order.price.totalPrice %}\n{% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n{% endif %}\n{% for shippingCost in order.deliveries %}\nVersandkosten: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}\n{% endfor %}\nGesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}\n{% for calculatedTax in order.price.calculatedTaxes %}\n{% if order.taxStatus is same as(''net'') %}zzgl.{% else %}inkl.{% endif %} {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}\n{% endfor %}\nGesamtkosten Brutto: {{ total|currency(currencyIsoCode,decimals=decimals) }}\n{% if displayRounded %}\nGesamtkosten Brutto gerundet: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}\n{% endif %}\n\n{% if order.transactions is defined and order.transactions is not empty %}\nGewählte Zahlungsart: {{ order.transactions.first.paymentMethod.translated.name }}\n{{ order.transactions.first.paymentMethod.translated.description }}\n{% endif %}\n\n{% if delivery %}\nGewählte Versandart: {{ delivery.shippingMethod.translated.name }}\n{{ delivery.shippingMethod.translated.description }}\n{% endif %}\n{% set billingAddress = order.addresses.get(order.billingAddressId) %}\nRechnungsadresse:\n{{ billingAddress.company }}\n{{ billingAddress.firstName }} {{ billingAddress.lastName }}\n{{ billingAddress.street }}\n{{ billingAddress.zipcode }} {{ billingAddress.city }}\n{{ billingAddress.country.translated.name }}\n\n{% if delivery %}\nLieferadresse:\n{{ delivery.shippingOrderAddress.company }}\n{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}\n{{ delivery.shippingOrderAddress.street }}\n{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}\n{{ delivery.shippingOrderAddress.country.translated.name }}\n{% endif %}\n\n{% if order.orderCustomer.vatIds %}\nIhre Umsatzsteuer-ID: {{ order.orderCustomer.vatIds|first }}\nBei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland\nbestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit.\n\n{% endif %}\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nFür Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n\n{% if a11yDocuments is defined and a11yDocuments is not empty %}\nFolgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n{% for a11y in a11yDocuments %}\n{% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n)%}\n- {{ documentLink }}\n{% endfor %}\n\nAus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\nIm Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('zWqt>I', '/_MpXT|', '{{ salesChannel.name }}', 'Order confirmation', '', '
\n
\n Ihre Bestellung ist am {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} bei uns eingegangen.
\n
\n Bestellnummer: {{ order.orderNumber }}
\n
\n Sobald ein Zahlungseingang erfolgt ist, erhalten Sie eine separate Benachrichtigung und Ihre Bestellung wird verarbeitet.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie jederzeit über diesen Link abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}
\n Über diesen Link können Sie auch die Bestellung bearbeiten, die Zahlungsart wechseln oder nachträglich eine Zahlung durchführen.
\n
\n Informationen zu Ihrer Bestellung:
\n
\n\n\n
\n\n {% set delivery = order.deliveries.first %}\n\n {% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n {% set decimals = order.totalRounding.decimals %}\n {% set total = order.price.totalPrice %}\n {% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n {% endif %}\n\n \n\n {% for lineItem in order.nestedLineItems %}\n {% set nestingLevel = 0 %}\n {% set nestedItem = lineItem %}\n {% block lineItem %}\nProdukt-Nr. \nProduktbild \nBezeichnung \nMenge \nPreis \nSumme \n\n \n\n {% if nestedItem.children.count > 0 %}\n {% set nestingLevel = nestingLevel + 1 %}\n {% for lineItem in nestedItem.children %}\n {% set nestedItem = lineItem %}\n {{ block(''lineItem'') }}\n {% endfor %}\n {% endif %}\n {% endblock %}\n {% endfor %}\n{% if nestedItem.payload.productNumber is defined %}{{ nestedItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{% if nestedItem.cover is defined and nestedItem.cover is not null %} \n{% endif %}
\n {% if nestingLevel > 0 %}\n {% for i in 1..nestingLevel %}\n \n \n \n {% endfor %}\n {% endif %}\n\n \n0 %} style="padding-left: {{ (nestingLevel + 1) * 10 }}px"{% endif %}>\n {{ nestedItem.label|u.wordwrap(80) }}\n\n\n {% if nestedItem.payload.options is defined and nestedItem.payload.options|length >= 1 %}\n\n {% for option in nestedItem.payload.options %}\n {{ option.group }}: {{ option.option }}\n {% if nestedItem.payload.options|last != option %}\n {{ " | " }}\n {% endif %}\n {% endfor %}\n\n {% endif %}\n\n {% if nestedItem.payload.features is defined and nestedItem.payload.features|length >= 1 %}\n {% set referencePriceFeatures = nestedItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n {% if referencePriceFeatures|length >= 1 %}\n {% set referencePriceFeature = referencePriceFeatures|first %}\n\n {{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}\n ({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} pro {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }})\n\n {% endif %}\n {% endif %}\n{{ nestedItem.quantity }} \n{{ nestedItem.unitPrice|currency(currencyIsoCode) }} \n{{ nestedItem.totalPrice|currency(currencyIsoCode) }} \n\n
\n
\n {% for shippingCost in order.deliveries %}\n Versandkosten: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}
\n {% endfor %}\n Gesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}
\n {% for calculatedTax in order.price.calculatedTaxes %}\n {% if order.taxStatus is same as(''net'') %}zzgl.{% else %}inkl.{% endif %} {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}
\n {% endfor %}\n {% if not displayRounded %}{% endif %}Gesamtkosten Brutto: {{ total|currency(currencyIsoCode,decimals=decimals) }}{% if not displayRounded %}{% endif %}
\n {% if displayRounded %}\n Gesamtkosten Brutto gerundet: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}
\n {% endif %}\n
\n\n {% if order.transactions is defined and order.transactions is not empty %}\n Gewählte Zahlungsart: {{ order.transactions.first.paymentMethod.translated.name }}
\n {{ order.transactions.first.paymentMethod.translated.description }}
\n
\n {% endif %}\n\n {% if delivery %}\n Gewählte Versandart: {{ delivery.shippingMethod.translated.name }}
\n {{ delivery.shippingMethod.translated.description }}
\n
\n {% endif %}\n\n {% set billingAddress = order.addresses.get(order.billingAddressId) %}\n Rechnungsadresse:
\n {{ billingAddress.company }}
\n {{ billingAddress.firstName }} {{ billingAddress.lastName }}
\n {{ billingAddress.street }}
\n {{ billingAddress.zipcode }} {{ billingAddress.city }}
\n {{ billingAddress.country.translated.name }}
\n
\n\n {% if delivery %}\n Lieferadresse:
\n {{ delivery.shippingOrderAddress.company }}
\n {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
\n {{ delivery.shippingOrderAddress.street }}
\n {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
\n {{ delivery.shippingOrderAddress.country.translated.name }}
\n
\n {% endif %}\n {% if order.orderCustomer.vatIds %}\n Ihre Umsatzsteuer-ID: {{ order.orderCustomer.vatIds|first }}\n Bei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland\n bestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit.
\n {% endif %}\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n
\n Für Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n
\n {% if a11yDocuments is defined and a11yDocuments is not empty %}\n
\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n
\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.- {{ documentLink }}
\n {% endfor %}\n
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n \n
\n\n\n {% set currencyIsoCode = order.currency.isoCode %}\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% set currencyIsoCode = order.currency.isoCode %}\n{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nWe have received your order from {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }}.\n\nOrder number: {{ order.orderNumber }}\n\nAs soon as your payment has been made, you will receive a separate notification and your order will be processed.\n\nYou may check the current status of your order with this link: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nYou may use this link to edit your order, change the payment method or make additional payments.\n\nInformation on your order:\n\n{% for lineItem in order.lineItems %}\nPos. {{ loop.index }}\n---------------------\n{% if lineItem.payload.productNumber is defined %}\nProduct number {{ lineItem.payload.productNumber|u.wordwrap(80) }},\n{% endif %}\n{% if nestedItem.cover is defined and nestedItem.cover is not null %}\nImage {{ lineItem.cover.alt }},\n{% endif %}\nDescription {{ lineItem.label|u.wordwrap(80) }},\n{% if lineItem.payload.options is defined and lineItem.payload.options|length >= 1 %}\n{% for option in lineItem.payload.options %}\n{{ option.group }}: {{ option.option }}{{ ", " }}\n{% endfor %}\n{% endif %}\n{% if lineItem.payload.features is defined and lineItem.payload.features|length >= 1 %}\n{% set referencePriceFeatures = lineItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n{% if referencePriceFeatures|length >= 1 %}\n{% set referencePriceFeature = referencePriceFeatures|first %}\n{{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} per {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }}),\n{% endif %}\n{% endif %}\nQuantity {{ lineItem.quantity }},\nPrice {{ lineItem.unitPrice|currency(currencyIsoCode) }},\nTotal {{ lineItem.totalPrice|currency(currencyIsoCode) }},\n\n{% endfor %}\n{% set delivery = order.deliveries.first %}\n{% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n{% set decimals = order.totalRounding.decimals %}\n{% set total = order.price.totalPrice %}\n{% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n{% endif %}\n{% for shippingCost in order.deliveries %}\nShipping costs: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}\n{% endfor %}\nNet total: {{ order.amountNet|currency(currencyIsoCode) }}\n{% for calculatedTax in order.price.calculatedTaxes %}\n{% if order.taxStatus is same as(''net'') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}\n{% endfor %}\nTotal gross: {{ total|currency(currencyIsoCode,decimals=decimals) }}\n{% if displayRounded %}\nRounded total gross: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}\n{% endif %}\n\n{% if order.transactions is defined and order.transactions is not empty %}\nSelected payment type: {{ order.transactions.first.paymentMethod.translated.name }}\n{{ order.transactions.first.paymentMethod.translated.description }}\n{% endif %}\n\n{% if delivery %}\nSelected shipping type: {{ delivery.shippingMethod.translated.name }}\n{{ delivery.shippingMethod.translated.description }}\n{% endif %}\n{% set billingAddress = order.addresses.get(order.billingAddressId) %}\nBilling address:\n{{ billingAddress.company }}\n{{ billingAddress.firstName }} {{ billingAddress.lastName }}\n{{ billingAddress.street }}\n{{ billingAddress.zipcode }} {{ billingAddress.city }}\n{{ billingAddress.country.translated.name }}\n\n{% if delivery %}\nShipping address:\n{{ delivery.shippingOrderAddress.company }}\n{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}\n{{ delivery.shippingOrderAddress.street }}\n{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}\n{{ delivery.shippingOrderAddress.country.translated.name }}\n{% endif %}\n\n{% if order.orderCustomer.vatIds %}\nYour VAT-ID: {{ order.orderCustomer.vatIds|first }}\nIn case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.\n\n{% endif %}\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nIf you have any questions, do not hesitate to contact us.\n\n{% if a11yDocuments is defined and a11yDocuments is not empty %}\nFor better accessibility we also provide an HTML version of the documents here:\n\n{% for a11y in a11yDocuments %}\n{% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n)%}\n- {{ documentLink }}\n{% endfor %}\n\nFor data protection reasons the HTML version requires a login.\nIn case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('zwq%$%jM', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Deine Registrierung bei {{ salesChannel.name }}', 'Registrierungsbestätigung', '
\n
\n We have received your order from {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }}.
\n
\n Order number: {{ order.orderNumber }}
\n
\n As soon as your payment has been made, you will receive a separate notification and your order will be processed.
\n
\n You may check the current status of your order with this link: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}
\n You may use this link to edit your order, change the payment method or make additional payments.
\n
\n Information on your order:
\n
\n\n\n
\n\n {% set delivery = order.deliveries.first %}\n\n {% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n {% set decimals = order.totalRounding.decimals %}\n {% set total = order.price.totalPrice %}\n {% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n {% endif %}\n\n \n\n {% for lineItem in order.nestedLineItems %}\n {% set nestingLevel = 0 %}\n {% set nestedItem = lineItem %}\n {% block lineItem %}\nProd. no. \nProduct image \nDescription \nQuantities \nPrice \nTotal \n\n \n\n {% if nestedItem.children.count > 0 %}\n {% set nestingLevel = nestingLevel + 1 %}\n {% for lineItem in nestedItem.children %}\n {% set nestedItem = lineItem %}\n {{ block(''lineItem'') }}\n {% endfor %}\n {% endif %}\n {% endblock %}\n {% endfor %}\n{% if nestedItem.payload.productNumber is defined %}{{ nestedItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{% if nestedItem.cover is defined and nestedItem.cover is not null %} \n{% endif %}
\n {% if nestingLevel > 0 %}\n {% for i in 1..nestingLevel %}\n \n \n \n {% endfor %}\n {% endif %}\n\n \n0 %} style="padding-left: {{ (nestingLevel + 1) * 10 }}px"{% endif %}>\n {{ nestedItem.label|u.wordwrap(80) }}\n\n\n {% if nestedItem.payload.options is defined and nestedItem.payload.options|length >= 1 %}\n\n {% for option in nestedItem.payload.options %}\n {{ option.group }}: {{ option.option }}\n {% if nestedItem.payload.options|last != option %}\n {{ " | " }}\n {% endif %}\n {% endfor %}\n\n {% endif %}\n\n {% if nestedItem.payload.features is defined and nestedItem.payload.features|length >= 1 %}\n {% set referencePriceFeatures = nestedItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n {% if referencePriceFeatures|length >= 1 %}\n {% set referencePriceFeature = referencePriceFeatures|first %}\n\n {{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}\n ({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} per {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }})\n\n {% endif %}\n {% endif %}\n{{ nestedItem.quantity }} \n{{ nestedItem.unitPrice|currency(currencyIsoCode) }} \n{{ nestedItem.totalPrice|currency(currencyIsoCode) }} \n\n
\n
\n {% for shippingCost in order.deliveries %}\n Shipping costs: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}
\n {% endfor %}\n\n Net total: {{ order.amountNet|currency(currencyIsoCode) }}
\n {% for calculatedTax in order.price.calculatedTaxes %}\n {% if order.taxStatus is same as(''net'') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}
\n {% endfor %}\n {% if not displayRounded %}{% endif %}Total gross: {{ total|currency(currencyIsoCode,decimals=decimals) }}{% if not displayRounded %}{% endif %}
\n {% if displayRounded %}\n Rounded total gross: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}
\n {% endif %}\n
\n\n {% if order.transactions is defined and order.transactions is not empty %}\n Selected payment type: {{ order.transactions.first.paymentMethod.translated.name }}
\n {{ order.transactions.first.paymentMethod.translated.description }}
\n
\n {% endif %}\n\n {% if delivery %}\n Selected shipping type: {{ delivery.shippingMethod.translated.name }}
\n {{ delivery.shippingMethod.translated.description }}
\n
\n {% endif %}\n\n {% set billingAddress = order.addresses.get(order.billingAddressId) %}\n Billing address:
\n {{ billingAddress.company }}
\n {{ billingAddress.firstName }} {{ billingAddress.lastName }}
\n {{ billingAddress.street }}
\n {{ billingAddress.zipcode }} {{ billingAddress.city }}
\n {{ billingAddress.country.translated.name }}
\n
\n\n {% if delivery %}\n Shipping address:
\n {{ delivery.shippingOrderAddress.company }}
\n {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
\n {{ delivery.shippingOrderAddress.street }}
\n {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
\n {{ delivery.shippingOrderAddress.country.translated.name }}
\n
\n {% endif %}\n {% if order.orderCustomer.vatIds %}\n Your VAT-ID: {{ order.orderCustomer.vatIds|first }}\n In case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.
\n {% endif %}\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n
\n If you have any questions, do not hesitate to contact us.\n
\n {% if a11yDocuments is defined and a11yDocuments is not empty %}\n
\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n
\n For data protection reasons the HTML version requires a login.- {{ documentLink }}
\n {% endfor %}\n
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n \n
\n\n', '{{ customer.salutation.translated.letterName }} {{customer.firstName}} {{ customer.lastName }},\n\n vielen Dank für Ihre Anmeldung in unserem Shop.\n Sie erhalten Zugriff über Ihre E-Mail-Adresse {{ customer.email }} und dem von Ihnen gewählten Kennwort.\n Sie können Ihr Kennwort jederzeit nachträglich ändern.\n', NULL, '[[regtime_]]', NULL), ('zwq%$%jM', '/_MpXT|', '{{ salesChannel.name }}', 'Your sign-up with {{ salesChannel.translated.name }}', 'Registration confirmation', '\n {{ customer.salutation.translated.letterName }} {{customer.firstName}} {{ customer.lastName }},
\n
\n
\n vielen Dank für Ihre Anmeldung in unserem Shop.
\n Sie erhalten Zugriff über Ihre E-Mail-Adresse {{ customer.email }} und dem von Ihnen gewählten Kennwort.
\n Sie können Ihr Kennwort jederzeit nachträglich ändern.\n\n', '{{ customer.salutation.translated.letterName }} {{customer.firstName}} {{ customer.lastName }},\n\n thank you for your signing up with our Shop.\n You will gain access via the email address {{ customer.email }} and the password you have chosen.\n You can change your password anytime.\n ', NULL, '[[regtime_]]', NULL), ('zp^x{˽', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Password zurücksetzen - {{ salesChannel.name }}', 'Anfrage zum Zurücksetzen des Passworts', '\n {{ customer.salutation.translated.letterName }} {{ customer.firstName }} {{ customer.lastName }},
\n
\n
\n thank you for your signing up with our Shop.
\n You will gain access via the email address {{ customer.email }} and the password you have chosen.
\n You can change your password anytime.\n\n', 'Hallo {{ customer.salutation.translated.letterName }} {{customer.firstName}} {{ customer.lastName }},\n\nim Shop {{ salesChannel.translated.name }} wurde eine Anfrage gestellt, um Ihr Passwort zurück zu setzen.\nBitte bestätigen Sie den unten stehenden Link, um ein neues Passwort zu definieren.\n\nPasswort zurücksetzen: {{ resetUrl }}\n\nDieser Link ist nur für die nächsten 2 Stunden gültig. Danach muss das Zurücksetzen des Passwortes erneut beantragt werden.\nFalls Sie Ihr Passwort nicht zurücksetzen möchten, ignorieren Sie diese E-Mail - es wird dann keine Änderung vorgenommen.', NULL, '[[regtime_]]', NULL), ('zp^x{˽', '/_MpXT|', '{{ salesChannel.name }}', 'Password reset - {{ salesChannel.name }}', 'Password reset request', '\n Hallo {{ customer.salutation.translated.letterName }} {{customer.firstName}} {{ customer.lastName }},
\n
\n
\n im Shop {{ salesChannel.translated.name }} wurde eine Anfrage gestellt, um Ihr Passwort zurück zu setzen.\n Bitte bestätigen Sie den unten stehenden Link, um ein neues Passwort zu definieren.
\n
\n Passwort zurücksetzen
\n
\n Dieser Link ist nur für die nächsten 2 Stunden gültig. Danach muss das Zurücksetzen des Passwortes erneut beantragt werden.\n Falls Sie Ihr Passwort nicht zurücksetzen möchten, ignorieren Sie diese E-Mail - es wird dann keine Änderung vorgenommen.\n\n\n', '{{ customer.salutation.translated.letterName }} {{customer.firstName}} {{ customer.lastName }},\n\nthere has been a request to reset you Password in the Shop {{ salesChannel.translated.name }}\nPlease confirm the link below to specify a new password.\n\nReset password: {{ resetUrl }}\n\nThis link is valid for the next 2 hours. After that you have to request a new confirmation link.\nIf you do not want to reset your password, please ignore this email. No changes will be made.', NULL, '[[regtime_]]', NULL), ('zqՕ[', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Ihr Händleraccount wurde freigeschaltet - {{ salesChannel.name }}', 'Kundengruppenwechsel freigeschaltet', '\n {{ customer.salutation.translated.letterName }} {{ customer.firstName }} {{ customer.lastName }},
\n
\n
\n there has been a request to reset you Password in the Shop {{ salesChannel.translated.name }}\n Please confirm the link below to specify a new password.
\n
\n Reset password
\n
\n This link is valid for the next 2 hours. After that you have to request a new confirmation link.
\n If you do not want to reset your password, please ignore this email. No changes will be made.\n\n\n', 'Hallo,\n\nihr Händlerkonto bei {{ salesChannel.translated.name }} wurde freigeschaltet.\nVon nun an werden wir Ihnen den Netto-Preis berechnen.\n', NULL, '[[regtime_]]', NULL), ('zqՕ[', '/_MpXT|', '{{ salesChannel.name }}', 'Your merchant account has been unlocked - {{ salesChannel.name }}', 'Customer Group Change accepted', '\n Hallo,
\n
\n
\n ihr Händlerkonto bei {{ salesChannel.translated.name }} wurde freigeschaltet.
\n Von nun an werden wir Ihnen den Netto-Preis berechnen.\n\n\n', 'Hello,\n\nyour merchant account at {{ salesChannel.translated.name }} has been unlocked.\nFrom now on, we will charge you the net purchase price.\n', NULL, '[[regtime_]]', NULL), ('zpRbbM0', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Ihr Händleraccountantrag wurde abgelehnt - {{ salesChannel.name }}', 'Kundengruppenwechsel abgelehnt', '\n Hello,
\n
\n
\n your merchant account at {{ salesChannel.translated.name }} has been unlocked.
\n From now on, we will charge you the net purchase price.\n\n\n', 'Hallo,\n\nvielen Dank für ihr Interesse an unseren Großhandelspreisen. Leider liegt uns bisher keine\nHändlerauthentifizierung vor, und daher können wir Ihre Anfrage nicht bestätigen.\nBei weiteren Fragen kontaktieren Sie uns gerne per Telefon, Fax oder E-Mail.\n', NULL, '[[regtime_]]', NULL), ('zpRbbM0', '/_MpXT|', '{{ salesChannel.name }}', 'Your trader account has not been accepted - {{ salesChannel.name }}', 'Customer Group Change rejected', '\n Hallo,
\n
\n
\n vielen Dank für ihr Interesse an unseren Großhandelspreisen. Leider liegt uns bisher keine
\n Händlerauthentifizierung vor, und daher können wir Ihre Anfrage nicht bestätigen.
\n Bei weiteren Fragen kontaktieren Sie uns gerne per Telefon, Fax oder E-Mail.
\n\n\n', 'Hello,\n\nthank you for your interest in our trade prices. Unfortunately,\nwe do not have a trading license yet so that we cannot accept you as a merchant.\nIn case of further questions please do not hesitate to contact us via telephone, fax or email.\n', NULL, '[[regtime_]]', NULL), ('䜎@r_\r nt', 'ds$Ҹ_', 'Shopware Administration', 'Password-Wiederherstellung', '', '\n Hello,
\n
\n
\n thank you for your interest in our trade prices.\n Unfortunately, we do not have a trading license yet so that we cannot accept you as a merchant.
\n In case of further questions please do not hesitate to contact us via telephone, fax or email.\n\n', ' Hallo {{ userRecovery.user.firstName }} {{ userRecovery.user.lastName }},\n\n es wurde eine Anfrage gestellt, um Ihr Passwort zurück zu setzen.\n Bitte bestätigen Sie den unten stehenden Link, um ein neues Passwort zu definieren.\n\n Passwort zurücksetzen: {{ resetUrl }}\n\n Dieser Link ist nur für die nächsten 2 Stunden gültig. Danach muss das Zurücksetzen des Passwortes erneut beantragt werden.\n Falls Sie Ihr Passwort nicht zurücksetzen möchten, ignorieren Sie diese E-Mail - es wird dann keine Änderung vorgenommen.', NULL, '[[regtime_]]', NULL), ('䜎@r_\r nt', '/_MpXT|', 'Shopware Administration', 'Password recovery', '', '\n Hallo {{ userRecovery.user.firstName }} {{ userRecovery.user.lastName }},
\n
\n
\n es wurde eine Anfrage gestellt, um Ihr Passwort zurück zu setzen.\n Bitte bestätigen Sie den unten stehenden Link, um ein neues Passwort zu definieren.
\n
\n Passwort zurücksetzen
\n
\n Dieser Link ist nur für die nächsten 2 Stunden gültig. Danach muss das Zurücksetzen des Passwortes erneut beantragt werden.\n Falls Sie Ihr Passwort nicht zurücksetzen möchten, ignorieren Sie diese E-Mail - es wird dann keine Änderung vorgenommen.\n\n', ' Dear {{ userRecovery.user.firstName }} {{ userRecovery.user.lastName }},\n\n there has been a request to reset your password.\n Please confirm the link below to specify a new password.\n\n Reset password: {{ resetUrl }}\n\n This link is valid for the next 2 hours. After that you have to request a new confirmation link.\n If you do not want to reset your password, please ignore this email. No changes will be made.', NULL, '[[regtime_]]', NULL), ('䜠msw>e', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Kontaktanfrage erhalten - {{ salesChannel.name }}', 'Kontaktanfrage erhalten', '\n Dear {{ userRecovery.user.firstName }} {{ userRecovery.user.lastName }},
\n
\n
\n there has been a request to reset your password.\n Please confirm the link below to specify a new password.
\n
\n Reset password
\n
\n This link is valid for the next 2 hours. After that you have to request a new confirmation link.
\n If you do not want to reset your password, please ignore this email. No changes will be made.\n\n\n', 'Folgende Nachricht wurde an Sie via Kontakt-Formular gesendet.\n\nName: {{ contactFormData.firstName }} {{ contactFormData.lastName }}\nKontakt E-Mail: {{ contactFormData.email }}\n\nTelefonnummer: {{ contactFormData.phone }}\n\nBetreff: {{ contactFormData.subject }}\n\nNachricht:\n{{ contactFormData.comment }}\n', NULL, '[[regtime_]]', NULL), ('䜠msw>e', '/_MpXT|', '{{ salesChannel.name }}', 'Contact form received - {{ salesChannel.name }}', 'Contact form received', '\n Folgende Nachricht wurde an Sie via Kontakt-Formular gesendet.
\n
\n
\n Name: {{ contactFormData.firstName }} {{ contactFormData.lastName }}\n
\n Kontakt E-Mail: {{ contactFormData.email }}
\n
\n Telefonnummer: {{ contactFormData.phone }}
\n
\n Betreff: {{ contactFormData.subject }}
\n
\n Message:
\n {{ contactFormData.comment|nl2br }}
\n\n\n', 'The following Message was sent to you via the contact form.\n\nContact name: {{ contactFormData.firstName }} {{ contactFormData.lastName }}\nContact email address: {{ contactFormData.email }}\nPhone: {{ contactFormData.phone }}\n\nSubject: {{ contactFormData.subject }}\n\nMessage:\n{{ contactFormData.comment }}\n', NULL, '[[regtime_]]', NULL), ('䜦qfqj-{', 'ds$Ҹ_', '{{ shopName }}', 'Password-Wiederherstellung', '', '\n The following Message was sent to you via the contact form.
\n
\n
\n Contact name: {{ contactFormData.firstName }} {{ contactFormData.lastName }}\n
\n Contact email address: {{ contactFormData.email }}\n
\n Phone: {{ contactFormData.phone }}
\n
\n Subject: {{ contactFormData.subject }}
\n
\n Message:
\n {{ contactFormData.comment|nl2br }}
\n\n', ' Hallo {{ customerRecovery.customer.firstName }} {{ customerRecovery.customer.lastName }},\n\n Sie haben ein neues Passwort für Ihren {{ shopName }}-Account angefordert.\n Klicken Sie auf folgenden Link, um Ihr Passwort zurückzusetzen:\n\n {{ resetUrl }}\n\n Dieser Link ist für die nächsten 2 Stunden gültig.\n Falls Sie Ihr Passwort nicht zurücksetzen möchten, ignorieren Sie diese E-Mail - es wird dann keine Änderung vorgenommen.\n\n Mit freundlichen Grüßen\n Ihr {{ shopName }}-Team', NULL, '[[regtime_]]', NULL); INSERT INTO `mail_template_translation` VALUES ('䜦qfqj-{', '/_MpXT|', '{{ shopName }}', 'Password recovery', '', '\n Hallo {{ customerRecovery.customer.firstName }} {{ customerRecovery.customer.lastName }},
\n
\n
\n Sie haben ein neues Passwort für Ihren {{ shopName }}-Account angefordert.\n Klicken Sie auf folgenden Link, um Ihr Passwort zurückzusetzen:
\n
\n {{ resetUrl }}
\n
\n Dieser Link ist für die nächsten 2 Stunden gültig.\n Falls Sie Ihr Passwort nicht zurücksetzen möchten, ignorieren Sie diese E-Mail - es wird dann keine Änderung vorgenommen.
\n
\n Mit freundlichen Grüßen\n Ihr {{ shopName }}-Team\n\n', ' Hello {{ customerRecovery.customer.firstName }} {{ customerRecovery.customer.lastName }},\n\n You have requested a new password for your {{ shopName }} account.\n Click on the following link to reset your password:\n\n {{ resetUrl }}\n\n This link is valid for the next 2 hours.\n If you don''t want to reset your password, ignore this email and no changes will be made.\n\n Yours sincerely\n Your {{ shopName }}-Team', NULL, '[[regtime_]]', NULL), ('䜭qD=kĒ', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '\n Hello {{ customerRecovery.customer.firstName }} {{ customerRecovery.customer.lastName }},
\n
\n
\n You have requested a new password for your {{ shopName }} account.\n Click on the following link to reset your password:
\n
\n {{ resetUrl }}
\n
\n This link is valid for the next 2 hours.\n If you don''t want to reset your password, ignore this email and no changes will be made.
\n
\n Yours sincerely\n Your {{ shopName }} team\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭qD=kĒ', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭=p٣', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭=p٣', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭cr:en', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭cr:en', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭se,>F=', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭se,>F=', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭qcv', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭qcv', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Lieferstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Lieferstatus: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭q}0V?W+', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your delivery at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.deliveries.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭q}0V?W+', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL); INSERT INTO `mail_template_translation` VALUES ('䜭q愔K', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜭q愔K', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮qDY', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n \n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮qDY', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮!rT)gw', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮!rT)gw', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Bestellstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Bestellstatus: {{ order.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮@ql2z', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮@ql2z', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮YqޘQ', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮YqޘQ', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮mq0<', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮mq0<', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL); INSERT INTO `mail_template_translation` VALUES ('䜮pA<]', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n {% set currencyIsoCode = order.currency.isoCode %}\n Hallo {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% set currencyIsoCode = order.currency.isoCode %}\nHallo {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nWir haben Ihre Zahlung erhalten und werden die Bestellung nun weiter verarbeiten.\n\nBestellnummer: {{ order.orderNumber }}\n\nInformationen zu Ihrer Bestellung:\n\n{% for lineItem in order.lineItems %}\nPos. {{ loop.index }}\n---------------------\n{% if lineItem.payload.productNumber is defined %}\nArtikel-Nr. {{ lineItem.payload.productNumber|u.wordwrap(80) }},\n{% endif %}\n{% if nestedItem.cover is defined and nestedItem.cover is not null %}\nProduktbild {{ lineItem.cover.alt }},\n{% endif %}\nBeschreibung {{ lineItem.label|u.wordwrap(80) }},\n{% if lineItem.payload.options is defined and lineItem.payload.options|length >= 1 %}\n{% for option in lineItem.payload.options %}\n{{ option.group }}: {{ option.option }}{{ ", " }}\n{% endfor %}\n{% endif %}\n{% if lineItem.payload.features is defined and lineItem.payload.features|length >= 1 %}\n{% set referencePriceFeatures = lineItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n{% if referencePriceFeatures|length >= 1 %}\n{% set referencePriceFeature = referencePriceFeatures|first %}\n{{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} pro {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }}),\n{% endif %}\n{% endif %}\nMenge {{ lineItem.quantity }},\nPreis {{ lineItem.unitPrice|currency(currencyIsoCode) }},\nSumme {{ lineItem.totalPrice|currency(currencyIsoCode) }},\n\n{% endfor %}\n{% set delivery = order.deliveries.first %}\n{% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n{% set decimals = order.totalRounding.decimals %}\n{% set total = order.price.totalPrice %}\n{% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n{% endif %}\n{% for shippingCost in order.deliveries %}\nVersandkosten: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}\n{% endfor %}\nGesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}\n{% for calculatedTax in order.price.calculatedTaxes %}\n{% if order.taxStatus is same as(''net'') %}zzgl.{% else %}inkl.{% endif %} {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}\n{% endfor %}\nGesamtkosten Brutto: {{ total|currency(currencyIsoCode,decimals=decimals) }}\n{% if displayRounded %}\nGesamtkosten Brutto gerundet: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}\n{% endif %}\n\n{% if order.transactions is defined and order.transactions is not empty %}\nGewählte Zahlungsart: {{ order.transactions.first.paymentMethod.translated.name }}\n{{ order.transactions.first.paymentMethod.translated.description }}\n{% endif %}\n\n{% if delivery %}\nGewählte Versandart: {{ delivery.shippingMethod.translated.name }}\n{{ delivery.shippingMethod.translated.description }}\n{% endif %}\n{% set billingAddress = order.addresses.get(order.billingAddressId) %}\nRechnungsadresse:\n{{ billingAddress.company }}\n{{ billingAddress.firstName }} {{ billingAddress.lastName }}\n{{ billingAddress.street }}\n{{ billingAddress.zipcode }} {{ billingAddress.city }}\n{{ billingAddress.country.translated.name }}\n\n{% if delivery %}\nLieferadresse:\n{{ delivery.shippingOrderAddress.company }}\n{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}\n{{ delivery.shippingOrderAddress.street }}\n{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}\n{{ delivery.shippingOrderAddress.country.translated.name }}\n{% endif %}\n\n{% if order.orderCustomer.vatIds %}\nIhre Umsatzsteuer-ID: {{ order.orderCustomer.vatIds|first }}\nBei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland\nbestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit.\n\n{% endif %}\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nFür Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n\n{% if a11yDocuments is defined and a11yDocuments is not empty %}\nFolgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n{% for a11y in a11yDocuments %}\n{% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n)%}\n- {{ documentLink }}\n{% endfor %}\n\nAus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\nIm Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮pA<]', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n
\n Wir haben Ihre Zahlung erhalten und werden die Bestellung nun weiter verarbeiten.
\n
\n Bestellnummer: {{ order.orderNumber }}
\n
\n Informationen zu Ihrer Bestellung:
\n
\n\n\n
\n\n {% set delivery = order.deliveries.first %}\n\n {% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n {% set decimals = order.totalRounding.decimals %}\n {% set total = order.price.totalPrice %}\n {% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n {% endif %}\n\n \n\n {% for lineItem in order.nestedLineItems %}\n {% set nestingLevel = 0 %}\n {% set nestedItem = lineItem %}\n {% block lineItem %}\nProdukt-Nr. \nProduktbild \nBezeichnung \nMenge \nPreis \nSumme \n\n \n\n {% if nestedItem.children.count > 0 %}\n {% set nestingLevel = nestingLevel + 1 %}\n {% for lineItem in nestedItem.children %}\n {% set nestedItem = lineItem %}\n {{ block(''lineItem'') }}\n {% endfor %}\n {% endif %}\n {% endblock %}\n {% endfor %}\n{% if nestedItem.payload.productNumber is defined %}{{ nestedItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{% if nestedItem.cover is defined and nestedItem.cover is not null %} \n{% endif %}
\n {% if nestingLevel > 0 %}\n {% for i in 1..nestingLevel %}\n \n \n \n {% endfor %}\n {% endif %}\n\n \n0 %} style="padding-left: {{ (nestingLevel + 1) * 10 }}px"{% endif %}>\n {{ nestedItem.label|u.wordwrap(80) }}\n\n\n {% if nestedItem.payload.options is defined and nestedItem.payload.options|length >= 1 %}\n\n {% for option in nestedItem.payload.options %}\n {{ option.group }}: {{ option.option }}\n {% if nestedItem.payload.options|last != option %}\n {{ " | " }}\n {% endif %}\n {% endfor %}\n\n {% endif %}\n\n {% if nestedItem.payload.features is defined and nestedItem.payload.features|length >= 1 %}\n {% set referencePriceFeatures = nestedItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n {% if referencePriceFeatures|length >= 1 %}\n {% set referencePriceFeature = referencePriceFeatures|first %}\n\n {{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}\n ({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} pro {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }})\n\n {% endif %}\n {% endif %}\n{{ nestedItem.quantity }} \n{{ nestedItem.unitPrice|currency(currencyIsoCode) }} \n{{ nestedItem.totalPrice|currency(currencyIsoCode) }} \n\n
\n
\n {% for shippingCost in order.deliveries %}\n Versandkosten: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}
\n {% endfor %}\n Gesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}
\n {% for calculatedTax in order.price.calculatedTaxes %}\n {% if order.taxStatus is same as(''net'') %}zzgl.{% else %}inkl.{% endif %} {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}
\n {% endfor %}\n {% if not displayRounded %}{% endif %}Gesamtkosten Brutto: {{ total|currency(currencyIsoCode,decimals=decimals) }}{% if not displayRounded %}{% endif %}
\n {% if displayRounded %}\n Gesamtkosten Brutto gerundet: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}
\n {% endif %}\n
\n\n {% if order.transactions is defined and order.transactions is not empty %}\n Gewählte Zahlungsart: {{ order.transactions.first.paymentMethod.translated.name }}
\n {{ order.transactions.first.paymentMethod.translated.description }}
\n
\n {% endif %}\n\n {% if delivery %}\n Gewählte Versandart: {{ delivery.shippingMethod.translated.name }}
\n {{ delivery.shippingMethod.translated.description }}
\n
\n {% endif %}\n\n {% set billingAddress = order.addresses.get(order.billingAddressId) %}\n Rechnungsadresse:
\n {{ billingAddress.company }}
\n {{ billingAddress.firstName }} {{ billingAddress.lastName }}
\n {{ billingAddress.street }}
\n {{ billingAddress.zipcode }} {{ billingAddress.city }}
\n {{ billingAddress.country.translated.name }}
\n
\n\n {% if delivery %}\n Lieferadresse:
\n {{ delivery.shippingOrderAddress.company }}
\n {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
\n {{ delivery.shippingOrderAddress.street }}
\n {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
\n {{ delivery.shippingOrderAddress.country.translated.name }}
\n
\n {% endif %}\n {% if order.orderCustomer.vatIds %}\n Ihre Umsatzsteuer-ID: {{ order.orderCustomer.vatIds|first }}\n Bei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland\n bestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit.
\n {% endif %}\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n
\n Für Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n
\n {% if a11yDocuments is defined and a11yDocuments is not empty %}\n
\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n
\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.- {{ documentLink }}
\n {% endfor %}\n
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n \n
\n\n\n {% set currencyIsoCode = order.currency.isoCode %}\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% set currencyIsoCode = order.currency.isoCode %}\n{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nWe received your payment and will now start processing the order.\n\nOrder number: {{ order.orderNumber }}\n\n\nInformation on your order:\n\n{% for lineItem in order.lineItems %}\nPos. {{ loop.index }}\n---------------------\n{% if lineItem.payload.productNumber is defined %}\nProduct number {{ lineItem.payload.productNumber|u.wordwrap(80) }},\n{% endif %}\n{% if nestedItem.cover is defined and nestedItem.cover is not null %}\nImage {{ lineItem.cover.alt }},\n{% endif %}\nDescription {{ lineItem.label|u.wordwrap(80) }},\n{% if lineItem.payload.options is defined and lineItem.payload.options|length >= 1 %}\n{% for option in lineItem.payload.options %}\n{{ option.group }}: {{ option.option }}{{ ", " }}\n{% endfor %}\n{% endif %}\n{% if lineItem.payload.features is defined and lineItem.payload.features|length >= 1 %}\n{% set referencePriceFeatures = lineItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n{% if referencePriceFeatures|length >= 1 %}\n{% set referencePriceFeature = referencePriceFeatures|first %}\n{{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} per {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }}),\n{% endif %}\n{% endif %}\nQuantity {{ lineItem.quantity }},\nPrice {{ lineItem.unitPrice|currency(currencyIsoCode) }},\nTotal {{ lineItem.totalPrice|currency(currencyIsoCode) }},\n\n{% endfor %}\n{% set delivery = order.deliveries.first %}\n{% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n{% set decimals = order.totalRounding.decimals %}\n{% set total = order.price.totalPrice %}\n{% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n{% endif %}\n{% for shippingCost in order.deliveries %}\nShipping costs: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}\n{% endfor %}\nNet total: {{ order.amountNet|currency(currencyIsoCode) }}\n{% for calculatedTax in order.price.calculatedTaxes %}\n{% if order.taxStatus is same as(''net'') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}\n{% endfor %}\nTotal gross: {{ total|currency(currencyIsoCode,decimals=decimals) }}\n{% if displayRounded %}\nRounded total gross: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}\n{% endif %}\n\n{% if order.transactions is defined and order.transactions is not empty %}\nSelected payment type: {{ order.transactions.first.paymentMethod.translated.name }}\n{{ order.transactions.first.paymentMethod.translated.description }}\n{% endif %}\n\n{% if delivery %}\nSelected shipping type: {{ delivery.shippingMethod.translated.name }}\n{{ delivery.shippingMethod.translated.description }}\n{% endif %}\n{% set billingAddress = order.addresses.get(order.billingAddressId) %}\nBilling address:\n{{ billingAddress.company }}\n{{ billingAddress.firstName }} {{ billingAddress.lastName }}\n{{ billingAddress.street }}\n{{ billingAddress.zipcode }} {{ billingAddress.city }}\n{{ billingAddress.country.translated.name }}\n\n{% if delivery %}\nShipping address:\n{{ delivery.shippingOrderAddress.company }}\n{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}\n{{ delivery.shippingOrderAddress.street }}\n{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}\n{{ delivery.shippingOrderAddress.country.translated.name }}\n{% endif %}\n\n{% if order.orderCustomer.vatIds %}\nYour VAT-ID: {{ order.orderCustomer.vatIds|first }}\nIn case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.\n\n{% endif %}\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nIf you have any questions, do not hesitate to contact us.\n\n{% if a11yDocuments is defined and a11yDocuments is not empty %}\nFor better accessibility we also provide an HTML version of the documents here:\n\n{% for a11y in a11yDocuments %}\n{% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n)%}\n- {{ documentLink }}\n{% endfor %}\n\nFor data protection reasons the HTML version requires a login.\nIn case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮pܺc', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n
\n We received your payment and will now start processing the order.
\n Order number: {{ order.orderNumber }}
\n
\n\n Information on your order:
\n
\n\n\n
\n\n {% set delivery = order.deliveries.first %}\n\n {% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n {% set decimals = order.totalRounding.decimals %}\n {% set total = order.price.totalPrice %}\n {% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n {% endif %}\n\n \n\n {% for lineItem in order.nestedLineItems %}\n {% set nestingLevel = 0 %}\n {% set nestedItem = lineItem %}\n {% block lineItem %}\nProd. no. \nProduct image \nDescription \nQuantities \nPrice \nTotal \n\n \n\n {% if nestedItem.children.count > 0 %}\n {% set nestingLevel = nestingLevel + 1 %}\n {% for lineItem in nestedItem.children %}\n {% set nestedItem = lineItem %}\n {{ block(''lineItem'') }}\n {% endfor %}\n {% endif %}\n {% endblock %}\n {% endfor %}\n{% if nestedItem.payload.productNumber is defined %}{{ nestedItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{% if nestedItem.cover is defined and nestedItem.cover is not null %} \n{% endif %}
\n {% if nestingLevel > 0 %}\n {% for i in 1..nestingLevel %}\n \n \n \n {% endfor %}\n {% endif %}\n\n \n0 %} style="padding-left: {{ (nestingLevel + 1) * 10 }}px"{% endif %}>\n {{ nestedItem.label|u.wordwrap(80) }}\n\n\n {% if nestedItem.payload.options is defined and nestedItem.payload.options|length >= 1 %}\n\n {% for option in nestedItem.payload.options %}\n {{ option.group }}: {{ option.option }}\n {% if nestedItem.payload.options|last != option %}\n {{ " | " }}\n {% endif %}\n {% endfor %}\n\n {% endif %}\n\n {% if nestedItem.payload.features is defined and nestedItem.payload.features|length >= 1 %}\n {% set referencePriceFeatures = nestedItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n {% if referencePriceFeatures|length >= 1 %}\n {% set referencePriceFeature = referencePriceFeatures|first %}\n\n {{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}\n ({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} per {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }})\n\n {% endif %}\n {% endif %}\n{{ nestedItem.quantity }} \n{{ nestedItem.unitPrice|currency(currencyIsoCode) }} \n{{ nestedItem.totalPrice|currency(currencyIsoCode) }} \n\n
\n
\n {% for shippingCost in order.deliveries %}\n Shipping costs: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}
\n {% endfor %}\n\n Net total: {{ order.amountNet|currency(currencyIsoCode) }}
\n {% for calculatedTax in order.price.calculatedTaxes %}\n {% if order.taxStatus is same as(''net'') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}
\n {% endfor %}\n {% if not displayRounded %}{% endif %}Total gross: {{ total|currency(currencyIsoCode,decimals=decimals) }}{% if not displayRounded %}{% endif %}
\n {% if displayRounded %}\n Rounded total gross: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}
\n {% endif %}\n
\n\n {% if order.transactions is defined and order.transactions is not empty %}\n Selected payment type: {{ order.transactions.first.paymentMethod.translated.name }}
\n {{ order.transactions.first.paymentMethod.translated.description }}
\n
\n {% endif %}\n\n {% if delivery %}\n Selected shipping type: {{ delivery.shippingMethod.translated.name }}
\n {{ delivery.shippingMethod.translated.description }}
\n
\n {% endif %}\n\n {% set billingAddress = order.addresses.get(order.billingAddressId) %}\n Billing address:
\n {{ billingAddress.company }}
\n {{ billingAddress.firstName }} {{ billingAddress.lastName }}
\n {{ billingAddress.street }}
\n {{ billingAddress.zipcode }} {{ billingAddress.city }}
\n {{ billingAddress.country.translated.name }}
\n
\n\n {% if delivery %}\n Shipping address:
\n {{ delivery.shippingOrderAddress.company }}
\n {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
\n {{ delivery.shippingOrderAddress.street }}
\n {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
\n {{ delivery.shippingOrderAddress.country.translated.name }}
\n
\n {% endif %}\n {% if order.orderCustomer.vatIds %}\n Your VAT-ID: {{ order.orderCustomer.vatIds|first }}\n In case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.
\n {% endif %}\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n
\n If you have any questions, do not hesitate to contact us.\n
\n {% if a11yDocuments is defined and a11yDocuments is not empty %}\n
\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n
\n For data protection reasons the HTML version requires a login.- {{ documentLink }}
\n {% endfor %}\n
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n \n
\n\n\n {% set currencyIsoCode = order.currency.isoCode %}\n Hallo {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% set currencyIsoCode = order.currency.isoCode %}\nHallo {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nIhre Bestellung ist am {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} bei uns eingegangen.\n\nBestellnummer: {{ order.orderNumber }}\n\nDer Zahlungsprozess mit {{ order.transactions.first.paymentMethod.translated.name }} ist noch nicht abgeschlossen. Sie können den Zahlungsprozess über die folgende URL wieder aufnehmen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n\nInformationen zu Ihrer Bestellung:\n\n{% for lineItem in order.lineItems %}\nPos. {{ loop.index }}\n---------------------\n{% if lineItem.payload.productNumber is defined %}\nArtikel-Nr. {{ lineItem.payload.productNumber|u.wordwrap(80) }},\n{% endif %}\n{% if nestedItem.cover is defined and nestedItem.cover is not null %}\nProduktbild {{ lineItem.cover.alt }},\n{% endif %}\nBeschreibung {{ lineItem.label|u.wordwrap(80) }},\n{% if lineItem.payload.options is defined and lineItem.payload.options|length >= 1 %}\n{% for option in lineItem.payload.options %}\n{{ option.group }}: {{ option.option }}{{ ", " }}\n{% endfor %}\n{% endif %}\n{% if lineItem.payload.features is defined and lineItem.payload.features|length >= 1 %}\n{% set referencePriceFeatures = lineItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n{% if referencePriceFeatures|length >= 1 %}\n{% set referencePriceFeature = referencePriceFeatures|first %}\n{{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} pro {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }}),\n{% endif %}\n{% endif %}\nMenge {{ lineItem.quantity }},\nPreis {{ lineItem.unitPrice|currency(currencyIsoCode) }},\nSumme {{ lineItem.totalPrice|currency(currencyIsoCode) }},\n\n{% endfor %}\n{% set delivery = order.deliveries.first %}\n{% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n{% set decimals = order.totalRounding.decimals %}\n{% set total = order.price.totalPrice %}\n{% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n{% endif %}\n{% for shippingCost in order.deliveries %}\nVersandkosten: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}\n{% endfor %}\nGesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}\n{% for calculatedTax in order.price.calculatedTaxes %}\n{% if order.taxStatus is same as(''net'') %}zzgl.{% else %}inkl.{% endif %} {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}\n{% endfor %}\nGesamtkosten Brutto: {{ total|currency(currencyIsoCode,decimals=decimals) }}\n{% if displayRounded %}\nGesamtkosten Brutto gerundet: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}\n{% endif %}\n\n{% if order.transactions is defined and order.transactions is not empty %}\nGewählte Zahlungsart: {{ order.transactions.first.paymentMethod.translated.name }}\n{{ order.transactions.first.paymentMethod.translated.description }}\n{% endif %}\n\n{% if delivery %}\nGewählte Versandart: {{ delivery.shippingMethod.translated.name }}\n{{ delivery.shippingMethod.translated.description }}\n{% endif %}\n{% set billingAddress = order.addresses.get(order.billingAddressId) %}\nRechnungsadresse:\n{{ billingAddress.company }}\n{{ billingAddress.firstName }} {{ billingAddress.lastName }}\n{{ billingAddress.street }}\n{{ billingAddress.zipcode }} {{ billingAddress.city }}\n{{ billingAddress.country.translated.name }}\n\n{% if delivery %}\nLieferadresse:\n{{ delivery.shippingOrderAddress.company }}\n{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}\n{{ delivery.shippingOrderAddress.street }}\n{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}\n{{ delivery.shippingOrderAddress.country.translated.name }}\n{% endif %}\n\n{% if order.orderCustomer.vatIds %}\nIhre Umsatzsteuer-ID: {{ order.orderCustomer.vatIds|first }}\nBei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland\nbestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit.\n\n{% endif %}\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nFür Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n\n{% if a11yDocuments is defined and a11yDocuments is not empty %}\nFolgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n{% for a11y in a11yDocuments %}\n{% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n)%}\n- {{ documentLink }}\n{% endfor %}\n\nAus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\nIm Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL); INSERT INTO `mail_template_translation` VALUES ('䜮pܺc', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n
\n Ihre Bestellung ist am {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} bei uns eingegangen.
\n
\n Bestellnummer: {{ order.orderNumber }}\n
\n Der Zahlungsprozess mit {{ order.transactions.first.paymentMethod.translated.name }} ist noch nicht abgeschlossen. Sie können den Zahlungsprozess über die folgende URL wieder aufnehmen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}
\n
\n Informationen zu Ihrer Bestellung:
\n
\n\n\n
\n\n {% set delivery = order.deliveries.first %}\n\n {% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n {% set decimals = order.totalRounding.decimals %}\n {% set total = order.price.totalPrice %}\n {% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n {% endif %}\n\n \n\n {% for lineItem in order.nestedLineItems %}\n {% set nestingLevel = 0 %}\n {% set nestedItem = lineItem %}\n {% block lineItem %}\nProdukt-Nr. \nProduktbild \nBezeichnung \nMenge \nPreis \nSumme \n\n \n\n {% if nestedItem.children.count > 0 %}\n {% set nestingLevel = nestingLevel + 1 %}\n {% for lineItem in nestedItem.children %}\n {% set nestedItem = lineItem %}\n {{ block(''lineItem'') }}\n {% endfor %}\n {% endif %}\n {% endblock %}\n {% endfor %}\n{% if nestedItem.payload.productNumber is defined %}{{ nestedItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{% if nestedItem.cover is defined and nestedItem.cover is not null %} \n{% endif %}
\n {% if nestingLevel > 0 %}\n {% for i in 1..nestingLevel %}\n \n \n \n {% endfor %}\n {% endif %}\n\n \n0 %} style="padding-left: {{ (nestingLevel + 1) * 10 }}px"{% endif %}>\n {{ nestedItem.label|u.wordwrap(80) }}\n\n\n {% if nestedItem.payload.options is defined and nestedItem.payload.options|length >= 1 %}\n\n {% for option in nestedItem.payload.options %}\n {{ option.group }}: {{ option.option }}\n {% if nestedItem.payload.options|last != option %}\n {{ " | " }}\n {% endif %}\n {% endfor %}\n\n {% endif %}\n\n {% if nestedItem.payload.features is defined and nestedItem.payload.features|length >= 1 %}\n {% set referencePriceFeatures = nestedItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n {% if referencePriceFeatures|length >= 1 %}\n {% set referencePriceFeature = referencePriceFeatures|first %}\n\n {{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}\n ({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} pro {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }})\n\n {% endif %}\n {% endif %}\n{{ nestedItem.quantity }} \n{{ nestedItem.unitPrice|currency(currencyIsoCode) }} \n{{ nestedItem.totalPrice|currency(currencyIsoCode) }} \n\n
\n
\n {% for shippingCost in order.deliveries %}\n Versandkosten: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}
\n {% endfor %}\n Gesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}
\n {% for calculatedTax in order.price.calculatedTaxes %}\n {% if order.taxStatus is same as(''net'') %}zzgl.{% else %}inkl.{% endif %} {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}
\n {% endfor %}\n {% if not displayRounded %}{% endif %}Gesamtkosten Brutto: {{ total|currency(currencyIsoCode,decimals=decimals) }}{% if not displayRounded %}{% endif %}
\n {% if displayRounded %}\n Gesamtkosten Brutto gerundet: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}
\n {% endif %}\n
\n\n {% if order.transactions is defined and order.transactions is not empty %}\n Gewählte Zahlungsart: {{ order.transactions.first.paymentMethod.translated.name }}
\n {{ order.transactions.first.paymentMethod.translated.description }}
\n
\n {% endif %}\n\n {% if delivery %}\n Gewählte Versandart: {{ delivery.shippingMethod.translated.name }}
\n {{ delivery.shippingMethod.translated.description }}
\n
\n {% endif %}\n\n {% set billingAddress = order.addresses.get(order.billingAddressId) %}\n Rechnungsadresse:
\n {{ billingAddress.company }}
\n {{ billingAddress.firstName }} {{ billingAddress.lastName }}
\n {{ billingAddress.street }}
\n {{ billingAddress.zipcode }} {{ billingAddress.city }}
\n {{ billingAddress.country.translated.name }}
\n
\n\n {% if delivery %}\n Lieferadresse:
\n {{ delivery.shippingOrderAddress.company }}
\n {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
\n {{ delivery.shippingOrderAddress.street }}
\n {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
\n {{ delivery.shippingOrderAddress.country.translated.name }}
\n
\n {% endif %}\n {% if order.orderCustomer.vatIds %}\n Ihre Umsatzsteuer-ID: {{ order.orderCustomer.vatIds|first }}\n Bei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland\n bestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit.
\n {% endif %}\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n
\n Für Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n
\n {% if a11yDocuments is defined and a11yDocuments is not empty %}\n
\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n
\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.- {{ documentLink }}
\n {% endfor %}\n
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n \n
\n\n\n {% set currencyIsoCode = order.currency.isoCode %}\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% set currencyIsoCode = order.currency.isoCode %}\n{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nWe have received your order on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }}.\n\nOrder number: {{ order.orderNumber }}.\n\nYou have not completed your payment with {{ order.transactions.first.paymentMethod.translated.name }} yet. You can resume the payment process by using the following URL: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n\nInformation on your order:\n\n{% for lineItem in order.lineItems %}\nPos. {{ loop.index }}\n---------------------\n{% if lineItem.payload.productNumber is defined %}\nProduct number {{ lineItem.payload.productNumber|u.wordwrap(80) }},\n{% endif %}\n{% if nestedItem.cover is defined and nestedItem.cover is not null %}\nImage {{ lineItem.cover.alt }},\n{% endif %}\nDescription {{ lineItem.label|u.wordwrap(80) }},\n{% if lineItem.payload.options is defined and lineItem.payload.options|length >= 1 %}\n{% for option in lineItem.payload.options %}\n{{ option.group }}: {{ option.option }}{{ ", " }}\n{% endfor %}\n{% endif %}\n{% if lineItem.payload.features is defined and lineItem.payload.features|length >= 1 %}\n{% set referencePriceFeatures = lineItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n{% if referencePriceFeatures|length >= 1 %}\n{% set referencePriceFeature = referencePriceFeatures|first %}\n{{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} per {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }}),\n{% endif %}\n{% endif %}\nQuantity {{ lineItem.quantity }},\nPrice {{ lineItem.unitPrice|currency(currencyIsoCode) }},\nTotal {{ lineItem.totalPrice|currency(currencyIsoCode) }},\n\n{% endfor %}\n{% set delivery = order.deliveries.first %}\n{% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n{% set decimals = order.totalRounding.decimals %}\n{% set total = order.price.totalPrice %}\n{% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n{% endif %}\n{% for shippingCost in order.deliveries %}\nShipping costs: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}\n{% endfor %}\nNet total: {{ order.amountNet|currency(currencyIsoCode) }}\n{% for calculatedTax in order.price.calculatedTaxes %}\n{% if order.taxStatus is same as(''net'') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}\n{% endfor %}\nTotal gross: {{ total|currency(currencyIsoCode,decimals=decimals) }}\n{% if displayRounded %}\nRounded total gross: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}\n{% endif %}\n\n{% if order.transactions is defined and order.transactions is not empty %}\nSelected payment type: {{ order.transactions.first.paymentMethod.translated.name }}\n{{ order.transactions.first.paymentMethod.translated.description }}\n{% endif %}\n\n{% if delivery %}\nSelected shipping type: {{ delivery.shippingMethod.translated.name }}\n{{ delivery.shippingMethod.translated.description }}\n{% endif %}\n{% set billingAddress = order.addresses.get(order.billingAddressId) %}\nBilling address:\n{{ billingAddress.company }}\n{{ billingAddress.firstName }} {{ billingAddress.lastName }}\n{{ billingAddress.street }}\n{{ billingAddress.zipcode }} {{ billingAddress.city }}\n{{ billingAddress.country.translated.name }}\n\n{% if delivery %}\nShipping address:\n{{ delivery.shippingOrderAddress.company }}\n{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}\n{{ delivery.shippingOrderAddress.street }}\n{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}\n{{ delivery.shippingOrderAddress.country.translated.name }}\n{% endif %}\n\n{% if order.orderCustomer.vatIds %}\nYour VAT-ID: {{ order.orderCustomer.vatIds|first }}\nIn case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.\n\n{% endif %}\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nIf you have any questions, do not hesitate to contact us.\n\n{% if a11yDocuments is defined and a11yDocuments is not empty %}\nFor better accessibility we also provide an HTML version of the documents here:\n\n{% for a11y in a11yDocuments %}\n{% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n)%}\n- {{ documentLink }}\n{% endfor %}\n\nFor data protection reasons the HTML version requires a login.\nIn case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮rUh#;,', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n
\n We have received your order on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }}.
\n
\n Order number: {{ order.orderNumber }}.
\n
\n You have not completed your payment with {{ order.transactions.first.paymentMethod.translated.name }} yet. You can resume the payment process by using the following URL: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}
\n
\n Information on your order:
\n
\n\n\n
\n\n {% set delivery = order.deliveries.first %}\n\n {% set displayRounded = order.totalRounding.interval != 0.01 or order.totalRounding.decimals != order.itemRounding.decimals %}\n {% set decimals = order.totalRounding.decimals %}\n {% set total = order.price.totalPrice %}\n {% if displayRounded %}\n {% set total = order.price.rawTotal %}\n {% set decimals = order.itemRounding.decimals %}\n {% endif %}\n\n \n\n {% for lineItem in order.nestedLineItems %}\n {% set nestingLevel = 0 %}\n {% set nestedItem = lineItem %}\n {% block lineItem %}\nProd. no. \nProduct image \nDescription \nQuantities \nPrice \nTotal \n\n \n\n {% if nestedItem.children.count > 0 %}\n {% set nestingLevel = nestingLevel + 1 %}\n {% for lineItem in nestedItem.children %}\n {% set nestedItem = lineItem %}\n {{ block(''lineItem'') }}\n {% endfor %}\n {% endif %}\n {% endblock %}\n {% endfor %}\n{% if nestedItem.payload.productNumber is defined %}{{ nestedItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{% if nestedItem.cover is defined and nestedItem.cover is not null %} \n{% endif %}
\n {% if nestingLevel > 0 %}\n {% for i in 1..nestingLevel %}\n \n \n \n {% endfor %}\n {% endif %}\n\n \n0 %} style="padding-left: {{ (nestingLevel + 1) * 10 }}px"{% endif %}>\n {{ nestedItem.label|u.wordwrap(80) }}\n\n\n {% if nestedItem.payload.options is defined and nestedItem.payload.options|length >= 1 %}\n\n {% for option in nestedItem.payload.options %}\n {{ option.group }}: {{ option.option }}\n {% if nestedItem.payload.options|last != option %}\n {{ " | " }}\n {% endif %}\n {% endfor %}\n\n {% endif %}\n\n {% if nestedItem.payload.features is defined and nestedItem.payload.features|length >= 1 %}\n {% set referencePriceFeatures = nestedItem.payload.features|filter(feature => feature.type == ''referencePrice'') %}\n {% if referencePriceFeatures|length >= 1 %}\n {% set referencePriceFeature = referencePriceFeatures|first %}\n\n {{ referencePriceFeature.value.purchaseUnit }} {{ referencePriceFeature.value.unitName }}\n ({{ referencePriceFeature.value.price|currency(currencyIsoCode) }} per {{ referencePriceFeature.value.referenceUnit }} {{ referencePriceFeature.value.unitName }})\n\n {% endif %}\n {% endif %}\n{{ nestedItem.quantity }} \n{{ nestedItem.unitPrice|currency(currencyIsoCode) }} \n{{ nestedItem.totalPrice|currency(currencyIsoCode) }} \n\n
\n
\n {% for shippingCost in order.deliveries %}\n Shipping costs: {{ shippingCost.shippingCosts.totalPrice|currency(currencyIsoCode) }}
\n {% endfor %}\n\n Net total: {{ order.amountNet|currency(currencyIsoCode) }}
\n {% for calculatedTax in order.price.calculatedTaxes %}\n {% if order.taxStatus is same as(''net'') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}
\n {% endfor %}\n {% if not displayRounded %}{% endif %}Total gross: {{ total|currency(currencyIsoCode,decimals=decimals) }}{% if not displayRounded %}{% endif %}
\n {% if displayRounded %}\n Rounded total gross: {{ order.price.totalPrice|currency(currencyIsoCode,decimals=order.totalRounding.decimals) }}
\n {% endif %}\n
\n\n {% if order.transactions is defined and order.transactions is not empty %}\n Selected payment type: {{ order.transactions.first.paymentMethod.translated.name }}
\n {{ order.transactions.first.paymentMethod.translated.description }}
\n
\n {% endif %}\n\n {% if delivery %}\n Selected shipping type: {{ delivery.shippingMethod.translated.name }}
\n {{ delivery.shippingMethod.translated.description }}
\n
\n {% endif %}\n\n {% set billingAddress = order.addresses.get(order.billingAddressId) %}\n Billing address:
\n {{ billingAddress.company }}
\n {{ billingAddress.firstName }} {{ billingAddress.lastName }}
\n {{ billingAddress.street }}
\n {{ billingAddress.zipcode }} {{ billingAddress.city }}
\n {{ billingAddress.country.translated.name }}
\n
\n\n {% if delivery %}\n Shipping address:
\n {{ delivery.shippingOrderAddress.company }}
\n {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
\n {{ delivery.shippingOrderAddress.street }}
\n {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
\n {{ delivery.shippingOrderAddress.country.translated.name }}
\n
\n {% endif %}\n {% if order.orderCustomer.vatIds %}\n Your VAT-ID: {{ order.orderCustomer.vatIds|first }}\n In case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.
\n {% endif %}\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n
\n If you have any questions, do not hesitate to contact us.\n
\n {% if a11yDocuments is defined and a11yDocuments is not empty %}\n
\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n
\n For data protection reasons the HTML version requires a login.- {{ documentLink }}
\n {% endfor %}\n
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n \n
\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮rUh#;,', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮pzGW', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜮pzGW', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䜱rzY)', 'ds$Ҹ_', '{{ salesChannel.translated.name }}', 'Bitte bestätigen Sie Ihre Anmeldung bei {{ salesChannel.translated.name }}', 'Anmeldebestätigung', '\n
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n ', '\n Hallo {{ customer.salutation.translated.displayName }} {{ customer.lastName }},\n\n vielen Dank für Ihre Anmeldung bei {{ salesChannel.translated.name }}.\n Bitte bestätigen Sie die Registrierung über den nachfolgenden Link:\n\n {{ confirmUrl }}\n\n Durch diese Bestätigung erklären Sie sich ebenso damit einverstanden, dass wir Ihnen im Rahmen der Vertragserfüllung weitere E-Mails senden dürfen.\n ', NULL, '[[regtime_]]', NULL), ('䜱rzY)', '/_MpXT|', '{{ salesChannel.translated.name }}', 'Please confirm your sign-up with {{ salesChannel.translated.name }}', 'Registration confirmation', '\n\n Hallo {{ customer.salutation.translated.displayName }} {{ customer.lastName }},
\n
\n
\n vielen Dank für Ihre Anmeldung bei {{ salesChannel.translated.name }}.
\n Bitte bestätigen Sie die Registrierung über den nachfolgenden Link:
\n
\n Anmeldung abschließen
\n
\n Durch diese Bestätigung erklären Sie sich ebenso damit einverstanden, dass wir Ihnen im Rahmen der Vertragserfüllung weitere E-Mails senden dürfen.\n\n\n ', '\n Hello {{ customer.salutation.translated.displayName }} {{ customer.lastName }},\n\n thank you for your signing up with {{ salesChannel.translated.name }}.\n Please confirm the sign-up via the following link:\n\n {{ confirmUrl }}\n\n By this confirmation, you also agree that we may send you further emails as part of the fulfillment of the contract.\n ', NULL, '[[regtime_]]', NULL), ('䜴s\nms', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Bitte bestätigen Sie Ihre E-Mail-Adresse bei {{ salesChannel.name }}', 'Anmeldebestätigung bei Gastbestellungen', '\n Hello {{ customer.salutation.translated.displayName }} {{ customer.lastName }},
\n
\n
\n thank you for your signing up with {{ salesChannel.translated.name }}.
\n Please confirm the sign-up via the following link:
\n
\n Completing sign-up
\n
\n By this confirmation, you also agree that we may send you further emails as part of the fulfillment of the contract.\n\n\n', 'Hallo {{ customer.salutation.translated.displayName }} {{ customer.lastName }},\n\nBitte bestätigen Sie Ihre E-Mail-Adresse über den nachfolgenden Link:\n\n{{ confirmUrl }}\n\nNach der Bestätigung werden Sie in den Bestellabschluss geleitet, dort können Sie Ihre Bestellung nochmals überprüfen und abschließen.\nDurch diese Bestätigung erklären Sie sich ebenso damit einverstanden, dass wir Ihnen im Rahmen der Vertragserfüllung weitere E-Mails senden dürfen.\n', NULL, '[[regtime_]]', NULL), ('䜴s\nms', '/_MpXT|', '{{ salesChannel.name }}', 'Please confirm your email address at {{ salesChannel.name }}', 'Email confirmation at guest orders', '\n Hallo {{ customer.salutation.translated.displayName }} {{ customer.lastName }},
\n
\n
\n Bitte bestätigen Sie Ihre E-Mail-Adresse über den nachfolgenden Link:
\n
\n E-Mail bestätigen
\n
\n Nach der Bestätigung werden Sie in den Bestellabschluss geleitet, dort können Sie Ihre Bestellung nochmals überprüfen und abschließen.
\n Durch diese Bestätigung erklären Sie sich ebenso damit einverstanden, dass wir Ihnen im Rahmen der Vertragserfüllung weitere E-Mails senden dürfen.\n\n\n', 'Hello {{ customer.salutation.translated.displayName }} {{ customer.lastName }},\n\nPlease confirm your email address via the following link:\n\n{{ confirmUrl }}\n\nAfter the confirmation, you will be directed to the checkout, where you can check and complete your order again.\nBy this confirmation, you also agree that we may send you further emails as part of the fulfillment of the contract.\n', NULL, '[[regtime_]]', NULL), ('Fp/4', 'ds$Ҹ_', 'Shop', 'Kunden Gruppen Registrierung Akzeptiert', '', '\n Hello {{ customer.salutation.translated.displayName }} {{ customer.lastName }},
\n
\n
\n Please confirm your email address via the following link:
\n
\n Confirm email
\n
\n After the confirmation, you will be directed to the checkout, where you can check and complete your order again.
\n By this confirmation, you also agree that we may send you further emails as part of the fulfillment of the contract.\n\n\n', '{{ customer.salutation.translated.letterName }} {{ customer.lastName }},\nIhr Account wurde für die Kundengruppe {{ customerGroup.translated.name }} freigeschaltet.\nAb sofort kaufen Sie zu den neuen Konditionen dieser Kundengruppe ein.\n\nFür Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n', NULL, '[[regtime_]]', NULL), ('Fp/4', '/_MpXT|', 'Shop', 'Customer Group Registration Accepted', '', '
\n\n {{ customer.salutation.translated.letterName }} {{ customer.lastName }},
\n
\n
\n Ihr Account wurde für die Kundengruppe {{ customerGroup.translated.name }} freigeschaltet.
\n Ab sofort kaufen Sie zu den neuen Konditionen dieser Kundengruppe ein.
\n\n Für Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.\n\n\n', 'Hello {{ customer.salutation.translated.letterName }} {{ customer.lastName }},\nYour account has been activated for the customer group {{ customerGroup.translated.name }}.\nFrom now on you can shop at the new conditions of this customer group.\n\nPlease do not hesitate to contact us at any time if you have any questions.\n', NULL, '[[regtime_]]', NULL), ('or̭', 'ds$Ҹ_', 'Shop', 'Kunden Gruppen Registrierung Abgelehnt', '', '
\n\n {{ customer.salutation.translated.letterName }} {{ customer.lastName }},
\n
\n
\n Your account has been activated for the customer group {{ customerGroup.translated.name }}.
\n From now on you can shop at the new conditions of this customer group.
\n\n Please do not hesitate to contact us at any time if you have any questions.\n\n\n', '{{ customer.salutation.translated.letterName }} {{ customer.lastName }},\nVielen Dank für Ihr Interesse an den Konditionen für Kundengruppe {{ customerGroup.translated.name }}.\nLeider können wir sie nicht für diese Kundengruppe freischalten.\n\nBei Rückfragen aller Art können Sie uns gerne telefonisch oder per Mail diesbezüglich erreichen.\n', NULL, '[[regtime_]]', NULL), ('or̭', '/_MpXT|', 'Shop', 'Customer Group Registration Declined', '', '
\n\n {{ customer.salutation.translated.letterName }} {{ customer.lastName }},
\n
\n
\n Vielen Dank für Ihr Interesse an den Konditionen für Kundengruppe {{ customerGroup.translated.name }}.
\n Leider können wir sie nicht für diese Kundengruppe freischalten.
\n\n Bei Rückfragen aller Art können Sie uns gerne telefonisch oder per Mail diesbezüglich erreichen.\n\n\n', '{{ customer.salutation.translated.letterName }} {{ customer.lastName }},\nThank you for your interest in the conditions for customer group {{ customerGroup.translated.name }}.\nUnfortunately we cannot activate your account for this customer group.\n\nIf you have any questions, please feel free to contact us by phone or mail.\n', NULL, '[[regtime_]]', NULL), ('䝖hqp҄', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {{ customer.salutation.translated.letterName }} {{ customer.lastName }},
\n
\n
\n Thank you for your interest in the conditions for customer group {{ customerGroup.translated.name }}.
\n Unfortunately we cannot activate your account for this customer group.
\n\n If you have any questions, please feel free to contact us by phone or mail.\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nIm Anhang dieser E-Mail finden Sie die Rechnung für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}\n\nSollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n\n{% if a11yDocuments %}\nFolgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\n\nAus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\nIm Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䝖hqp҄', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n
\n Im Anhang dieser E-Mail finden Sie die Rechnung für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}
\n
\n Sollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n
\n\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nAttached to this email you will find the invoice for your order with the number: {{ order.orderNumber }}\n\nIf you have any questions, do not hesitate to contact us.\n\n{% if a11yDocuments %}\nFor better accessibility we also provide an HTML version of the documents here:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\n\nFor data protection reasons the HTML version requires a login.\n\nIn case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䝖hqp҅QM', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n
\n Attached to this email you will find the invoice for your order with the number: {{ order.orderNumber }}
\n
\n If you have any questions, do not hesitate to contact us.\n
\n\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nIm Anhang dieser E-Mail finden Sie den Lieferschein für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}\n\nSollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n\n{% if a11yDocuments %}\nFolgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\n\nAus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\nIm Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL); INSERT INTO `mail_template_translation` VALUES ('䝖hqp҅QM', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n
\n Im Anhang dieser E-Mail finden Sie den Lieferschein für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}
\n
\n Sollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n
\n\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nAttached to this email you will find the delivery note for your order with the number: {{ order.orderNumber }}\n\nIf you have any questions, do not hesitate to contact us.\n\n{% if a11yDocuments %}\nFor better accessibility we also provide an HTML version of the documents here:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\n\nFor data protection reasons the HTML version requires a login.\n\nIn case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䝖hqp҆T ', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n
\n Attached to this email you will find the delivery note for your order with the number: {{ order.orderNumber }}
\n
\n If you have any questions, do not hesitate to contact us.\n
\n\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nIm Anhang dieser E-Mail finden Sie die Gutschrift für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}\n\nSollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n\n{% if a11yDocuments %}\nFolgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\n\nAus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\nIm Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䝖hqp҆T ', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n
\n Im Anhang dieser E-Mail finden Sie die Gutschrift für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}
\n
\n Sollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n
\n\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nAttached to this email you will find the credit note for your order with the number: {{ order.orderNumber }}\n\nIf you have any questions, do not hesitate to contact us.\n\n{% if a11yDocuments %}\nFor better accessibility we also provide an HTML version of the documents here:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\n\nFor data protection reasons the HTML version requires a login.\n\nIn case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䝖hqp҇a', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n
\n Attached to this email you will find the credit note for your order with the number: {{ order.orderNumber }}
\n
\n If you have any questions, do not hesitate to contact us.\n
\n\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nIm Anhang dieser E-Mail finden Sie die Stornorechnung für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}\n\nSollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n\n{% if a11yDocuments %}\nFolgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\nAus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\nIm Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('䝖hqp҇a', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n
\n Im Anhang dieser E-Mail finden Sie die Stornorechnung für Ihre Bestellung mit der Nummer: {{ order.orderNumber }}
\n
\n Sollten Sie Fragen haben, zögern Sie nicht, uns zu kontaktieren.\n
\n\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nAttached to this email you will find the cancellation invoice for your order with the number: {{ order.orderNumber }}\n\nIf you have any questions, do not hesitate to contact us.\n\n{% if a11yDocuments %}\nFor better accessibility we also provide an HTML version of the documents here:\n\n{% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n{% endfor %}\n\nFor data protection reasons the HTML version requires a login.\n\nIn case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('pjh"', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Ihre Dateien von {{ salesChannel.name }} stehen bereit', 'Shopware Default Template', '
\n
\n Attached to this email you will find the cancellation invoice for your order with the number: {{ order.orderNumber }}
\n
\n If you have any questions, do not hesitate to contact us.\n
\n\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nMit dieser E-Mail erhalten Sie die Dateien zu der Bestellung: {{ order.orderNumber }}.\n\n{% for lineItem in order.lineItems %}{% if lineItem.downloads is defined and lineItem.downloads|length %}\n{{ lineItem.label|u.wordwrap(80) }} {% if lineItem.payload.productNumber is defined %}({{ lineItem.payload.productNumber|u.wordwrap(80) }}){% endif %}\n\n-------------------------------------\n{% for download in lineItem.downloads %}{% if download.accessGranted %}\n{{ download.media.fileName }}.{{ download.media.fileExtension }} - {% set downloadLink = rawUrl(''frontend.account.order.single.download'', {''orderId'': order.id, ''downloadId'': download.id, ''deepLinkCode'': order.deepLinkCode}, salesChannel.domains|first.url) %}{{ downloadLink }}\n{% endif %}{% endfor %}\n\n{% endif %}{% endfor %}\n', NULL, '[[regtime_]]', NULL), ('pjh"', '/_MpXT|', '{{ salesChannel.name }}', 'Your downloads from {{ salesChannel.name }} are ready', 'Shopware Default Template', '
\n
\n Mit dieser E-Mail erhalten Sie die Dateien zu der Bestellung: {{ order.orderNumber }}.\n
\n
\n\n\n
\n\n\n \n\n {% for lineItem in order.lineItems %}\n {% if lineItem.downloads is defined and lineItem.downloads|length %}\n {% block lineItem %}\nProdukt-Nr. \nProdukt \nDownloads \n\n \n {% endblock %}\n {% endif %}\n {% endfor %}\n{% if lineItem.payload.productNumber is defined %}{{ lineItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{{ lineItem.label|u.wordwrap(80) }} \n\n {% for download in lineItem.downloads %}\n {% if download.accessGranted %}\n {% set downloadLink = rawUrl(''frontend.account.order.single.download'', {''orderId'': order.id, ''downloadId'': download.id, ''deepLinkCode'': order.deepLinkCode}, salesChannel.domains|first.url) %}\n \n {{ download.media.fileName }}.{{ download.media.fileExtension }}\n \n
\n {% endif %}\n {% endfor %}\n
\n\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nAttached to this email you will find the files to the order: {{ order.orderNumber }}\n\n{% for lineItem in order.lineItems %}{% if lineItem.downloads is defined and lineItem.downloads|length %}\n{{ lineItem.label|u.wordwrap(80) }} {% if lineItem.payload.productNumber is defined %}({{ lineItem.payload.productNumber|u.wordwrap(80) }}){% endif %}\n\n-------------------------------------\n{% for download in lineItem.downloads %}{% if download.accessGranted %}\n{{ download.media.fileName }}.{{ download.media.fileExtension }} - {% set downloadLink = rawUrl(''frontend.account.order.single.download'', {''orderId'': order.id, ''downloadId'': download.id, ''deepLinkCode'': order.deepLinkCode}, salesChannel.domains|first.url) %}{{ downloadLink }}\n{% endif %}{% endfor %}\n\n{% endif %}{% endfor %}\n', NULL, '[[regtime_]]', NULL), ('rWoP"-', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neue Produktbewertung', NULL, '
\n
\n Attached to this email you will find the files to the order: {{ order.orderNumber }}\n
\n
\n\n\n
\n\n\n \n\n {% for lineItem in order.lineItems %}\n {% if lineItem.downloads is defined and lineItem.downloads|length %}\n {% block lineItem %}\nProd. no. \nProduct \nDownloads \n\n \n {% endblock %}\n {% endif %}\n {% endfor %}\n{% if lineItem.payload.productNumber is defined %}{{ lineItem.payload.productNumber|u.wordwrap(80) }}{% endif %} \n{{ lineItem.label|u.wordwrap(80) }} \n\n {% for download in lineItem.downloads %}\n {% if download.accessGranted %}\n {% set downloadLink = rawUrl(''frontend.account.order.single.download'', {''orderId'': order.id, ''downloadId'': download.id, ''deepLinkCode'': order.deepLinkCode}, salesChannel.domains|first.url) %}\n \n {{ download.media.fileName }}.{{ download.media.fileExtension }}\n \n
\n {% endif %}\n {% endfor %}\n
\n\n\n', 'Eine Produktbewertung wurde soeben {% if reviewFormData.id is defined %}bearbeitet{% else %}abgegeben{% endif %}.\n\n{% if reviewFormData.name is defined %}Name: {{ reviewFormData.name }}{% if reviewFormData.lastName is defined %} {{ reviewFormData.lastName }}{% endif %}{% endif %}\n\n{% if reviewFormData.email is defined %}E-Mail-Adresse: {{ reviewFormData.email }}{% endif %}\n\n{% if product.translated.name is defined %}Produkt: {{ product.translated.name }}{% endif %}\n\nBewertung: {{ reviewFormData.points }}\n\nTitel: {{ reviewFormData.title }}\n\nInhalt:\n{{ reviewFormData.content }}\n', NULL, '[[regtime_]]', NULL), ('rWoP"-', '/_MpXT|', '{{ salesChannel.name }}', 'New product review', NULL, '\n Eine Produktbewertung wurde soeben {% if reviewFormData.id is defined %}bearbeitet{% else %}abgegeben{% endif %}.
\n
\n
\n {% if reviewFormData.name is defined %}\n Name: {{ reviewFormData.name }}{% if reviewFormData.lastName is defined %} {{ reviewFormData.lastName }}{% endif %}\n
\n {% endif %}\n {% if reviewFormData.email is defined %}\n E-Mail-Adresse: {{ reviewFormData.email }}
\n
\n {% endif %}\n {% if product.translated.name is defined %}\n Produkt: {{ product.translated.name }}
\n
\n {% endif %}\n Bewertung: {{ reviewFormData.points }}
\n
\n Titel: {{ reviewFormData.title }}
\n
\n Inhalt:
\n {{ reviewFormData.content|nl2br }}
\n\n\n', 'A product review has just been {% if reviewFormData.id is defined %}edited{% else %}sent{% endif %}.\n\n{% if reviewFormData.name is defined %}Name: {{ reviewFormData.name }}{% if reviewFormData.lastName is defined %} {{ reviewFormData.lastName }}{% endif %}{% endif %}\n\n{% if reviewFormData.email is defined %}Email address: {{ reviewFormData.email }}{% endif %}\n\n{% if product.translated.name is defined %}Product: {{ product.translated.name }}{% endif %}\n\nRating: {{ reviewFormData.points }}\n\nTitle: {{ reviewFormData.title }}\n\nContent:\n{{ reviewFormData.content }}\n', NULL, '[[regtime_]]', NULL), ('Gq\n`]', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '\n A product review has just been {% if reviewFormData.id is defined %}edited{% else %}sent{% endif %}.
\n
\n
\n {% if reviewFormData.name is defined %}\n Name: {{ reviewFormData.name }}{% if reviewFormData.lastName is defined %} {{ reviewFormData.lastName }}{% endif %}\n
\n {% endif %}\n {% if reviewFormData.email is defined %}\n Email address: {{ reviewFormData.email }}
\n
\n {% endif %}\n {% if product.translated.name is defined %}\n Product: {{ product.translated.name }}
\n
\n {% endif %}\n Rating: {{ reviewFormData.points }}
\n
\n Title: {{ reviewFormData.title }}
\n
\n Content:
\n {{ reviewFormData.content|nl2br }}
\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('Gq\n`]', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('rnEUEX', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('rnEUEX', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('qͨ5m', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Neues Dokument für Ihre Bestellung', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nder Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert!\nDie Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nDen aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nSollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n\n{% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.\n\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.\n{% endif %}\n', NULL, '[[regtime_]]', NULL), ('qͨ5m', '/_MpXT|', '{{ salesChannel.name }}', 'New document for your order', NULL, '
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n der Zahlungsstatus für Ihre Bestellung bei {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) vom {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''de-DE'') }} hat sich geändert.
\n Die Bestellung hat jetzt den Zahlungsstatus: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n Den aktuellen Status Ihrer Bestellung können Sie auch jederzeit auf unserer Webseite im Bereich "Mein Konto" - "Meine Bestellungen" abrufen: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n Sollten Sie allerdings den Kauf ohne Registrierung, also ohne Anlage eines Kundenkontos, gewählt haben, steht Ihnen diese Möglichkeit nicht zur Verfügung.\n
\n {% if a11yDocuments %}\n Folgend stellen wir barrierefreie Dokumente als HTML-Version zur Verfügung:
\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n\n Aus Datenschutzgründen ist für die HTML-Version ein Login erforderlich.
\n Im Falle einer Gastbestellung können Sie Ihre E-Mail-Adresse und die Postleitzahl der Rechnungsanschrift verwenden.
\n {% endif %}\n\n\n', '{% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},\n\nthe status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.\nThe new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.\n\nYou can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\nHowever, in case you have purchased without a registration or a customer account, you do not have this option.\n\n{% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n ''deepLinkCode'': a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}\n {% endfor %}\n\n For data protection reasons the HTML version requires a login.\n\n In case of a guest order, you can use your email address and postal code of the billing address.\n{% endif %}\n', NULL, '[[regtime_]]', NULL); INSERT INTO `mail_template_translation` VALUES ('`r~G\\Y''', 'ds$Ҹ_', 'Admin', '{{ nameOfInviter }} hat dich eingeladen, {{ storeName }} beizutreten', 'Shopware Sso Admin Einladung', '\n\n
\n\n {% if order.orderCustomer.salutation %}{{ order.orderCustomer.salutation.translated.letterName ~ '' '' }}{% endif %}{{ order.orderCustomer.firstName }} {{ order.orderCustomer.lastName }},
\n
\n
\n the status of your order at {{ salesChannel.translated.name }} (Number: {{ order.orderNumber }}) on {{ order.orderDateTime|format_datetime(''medium'', ''short'', locale=''en-GB'') }} has changed.
\n The new status is as follows: {{ order.transactions.first.stateMachineState.translated.name }}.
\n
\n You can check the current status of your order on our website under "My account" - "My orders" anytime: {{ rawUrl(''frontend.account.order.single.page'', { ''deepLinkCode'': order.deepLinkCode }, salesChannel.domains|first.url) }}\n \n However, in case you have purchased without a registration or a customer account, you do not have this option.\n
\n {% if a11yDocuments %}\n For better accessibility we also provide an HTML version of the documents here:
\n\n {% for a11y in a11yDocuments %}\n {% set documentLink = rawUrl(\n ''frontend.account.order.single.document.a11y'',\n {\n documentId: a11y.documentId,\n deepLinkCode: a11y.deepLinkCode,\n fileType: a11y.fileExtension,\n },\n salesChannel.domains|first.url\n )%}\n\n - {{ documentLink }}
\n {% endfor %}
\n For data protection reasons the HTML version requires a login.
\n In case of a guest order, you can use your email address and postal code of the billing address.
\n {% endif %}\nEinladung \n\n\n\n\n\n\n', '{{ nameOfInviter }} hat Dich eingeladen, am Shopware-Store {{ storeName }} mitzuarbeiten.\n\nUm Zugriff auf den Shop zu erhalten, logge Dich bitte entweder ein oder registriere Dich mit der E-Mail-Adresse {{ invitedEmailAddress }}.\n\n{{ signupUrl }}\n', NULL, '[[regtime_]]', NULL), ('`r~G\\Y''', '/_MpXT|', 'Admin', '{{ nameOfInviter }} invited you to join {{ storeName }}', 'Shopware Sso admin Invitation', '\n\n\n \n\n\n\n{{ nameOfInviter }} hat Dich eingeladen, am Shopware-Store {{ storeName }} mitzuarbeiten.
\nUm Zugriff auf den Shop zu erhalten, logge Dich bitte entweder ein oder registriere Dich mit der E-Mail-Adresse {{ invitedEmailAddress }}.
\n\n Loslegen\n\nInvitation \n\n\n\n\n\n\n', '{{ nameOfInviter }} has invited you to collaborate on the Shopware store {{ storeName }}.\n\nTo get access to the store, please either log in or sign up using the email address {{ invitedEmailAddress }}.\n\n{{ signupUrl }}\n', NULL, '[[regtime_]]', NULL), ('uqJs', 'ds$Ҹ_', '{{ salesChannel.name }}', 'Kunden-Password geändert', NULL, '\n \n\n\n\n{{ nameOfInviter }} has invited you to collaborate on the Shopware store {{ storeName }}.
\nTo get access to the store, please either log in or sign up using the email address {{ invitedEmailAddress }}.
\n\n Get started\n\n\n Hallo {{ customer.firstName }} {{ customer.lastName }},\n', 'Hallo {{ customer.firstName }} {{ customer.lastName }},\n\nDas Passwort für Ihr {{ shopName }}-Konto wurde erfolgreich geändert.\n', NULL, '[[regtime_]]', NULL), ('uqJs', '/_MpXT|', '{{ salesChannel.name }}', 'Customer password changed', NULL, '
\n
\n Das Passwort für Ihr {{ shopName }}-Konto wurde erfolgreich geändert.
\n\n Hello {{ customer.firstName }} {{ customer.lastName }},\n', 'Hello {{ customer.firstName }} {{ customer.lastName }},\n\nYour {{ shopName }} account password has been changed successfully.\n', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `mail_template_type` -- CREATE TABLE `mail_template_type` ( `id` binary(16) NOT NULL, `technical_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `available_entities` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `template_data` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci, PRIMARY KEY (`id`), UNIQUE KEY `uniq.mail_template_type.technical_name` (`technical_name`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `mail_template_type` -- INSERT INTO `mail_template_type` VALUES ('wrc=ˈ', 'customer_register', '{"customer":"customer","salesChannel":"sales_channel"}', '[[regtime_]]', NULL, '{"customer":{"groupId":"cfbd5018d38d41d8adca10d94fc8bdd6","defaultPaymentMethodId":"cf7892d60b794b65b7badae58462715b","salesChannelId":"e87ba37297a94629abc2be5ea1d0a1e0","languageId":"2fbb5fe2e29a4d70aa5854ce7ce3e20b","lastPaymentMethodId":null,"defaultBillingAddressId":"b8794be7a6d840e99ffc76f17320df2b","defaultShippingAddressId":"b8794be7a6d840e99ffc76f17320df2b","customerNumber":"10060","salutationId":"bd3fd9c43c754e02a11d92b7f7cedc4f","firstName":"Max","lastName":"Mustermann","company":null,"email":"testing@example.com","title":null,"vatIds":null,"affiliateCode":null,"campaignCode":null,"active":true,"doubleOptInRegistration":false,"doubleOptInEmailSentDate":null,"doubleOptInConfirmDate":null,"hash":null,"guest":false,"firstLogin":"2021-03-29T12:53:05.736+00:00","lastLogin":null,"newsletter":false,"birthday":null,"lastOrderDate":null,"orderCount":0,"createdAt":"2021-03-29T12:53:05.958+00:00","updatedAt":null,"legacyEncoder":null,"legacyPassword":null,"group":null,"defaultPaymentMethod":null,"salesChannel":null,"language":null,"lastPaymentMethod":null,"salutation":{"salutationKey":"mr","displayName":"Mr.","letterName":"Dear Mr.","translations":null,"customers":null,"customerAddresses":null,"orderCustomers":null,"orderAddresses":null,"newsletterRecipients":null,"_uniqueIdentifier":"bd3fd9c43c754e02a11d92b7f7cedc4f","versionId":null,"translated":{"displayName":"Mr.","letterName":"Dear Mr."},"createdAt":"2021-03-09T09:43:59.659+00:00","updatedAt":null,"extensions":{"internal_mapping_storage":{"apiAlias":null,"extensions":[]},"foreignKeys":{"apiAlias":null,"extensions":[]}},"id":"bd3fd9c43c754e02a11d92b7f7cedc4f"},"defaultBillingAddress":null,"defaultShippingAddress":null,"activeBillingAddress":null,"activeShippingAddress":null,"addresses":[{"customerId":"c3445cbcbcec4678b3f15639a892afd1","countryId":"c0da63f63ceb4d8ebaa5874dbe48f5dc","countryStateId":null,"salutationId":"bd3fd9c43c754e02a11d92b7f7cedc4f","firstName":"Max","lastName":"Mustermann","zipcode":"12345","city":"Musterstadt","company":null,"department":null,"title":null,"street":"Musterstr. 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'{"order":"order","salesChannel":"sales_channel"}', '[[regtime_]]', NULL, NULL), ('rWop', 'review_form', '{"salesChannel":"sales_channel"}', '[[regtime_]]', NULL, NULL), ('5r $', 'order_transaction.state.authorized', '{"order":"order","previousState":"state_machine_state","newState":"state_machine_state","salesChannel":"sales_channel","editOrderUrl":null}', '[[regtime_]]', NULL, NULL), ('os\Z(', 'order_transaction.state.chargeback', '{"order":"order","previousState":"state_machine_state","newState":"state_machine_state","salesChannel":"sales_channel","editOrderUrl":null}', '[[regtime_]]', NULL, NULL), ('p;i9', 'order_transaction.state.unconfirmed', '{"order":"order","previousState":"state_machine_state","newState":"state_machine_state","salesChannel":"sales_channel","editOrderUrl":null}', '[[regtime_]]', NULL, NULL), ('`qQ#WDc', 'admin_sso_user_invite', '{}', '[[regtime_]]', NULL, NULL), ('up!`a', 'customer.password.changed', '{"customer":"customer"}', '[[regtime_]]', NULL, NULL); -- -------------------------------------------------------- -- -- Table structure for table `mail_template_type_translation` -- CREATE TABLE `mail_template_type_translation` ( `mail_template_type_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`mail_template_type_id`,`language_id`), KEY `fk.mail_template_type_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `mail_template_type_translation` -- INSERT INTO `mail_template_type_translation` VALUES ('wrc=ˈ', 'ds$Ҹ_', 'Kunden-Registrierung', NULL, '[[regtime_]]', NULL), ('wrc=ˈ', '/_MpXT|', 'Customer registration', NULL, '[[regtime_]]', NULL), ('wrc=/', 'ds$Ҹ_', 'Newsletter Double-Opt-In', NULL, '[[regtime_]]', NULL), ('wrc=/', '/_MpXT|', 'Newsletter double opt-in', NULL, '[[regtime_]]', NULL), ('wrc>&', 'ds$Ҹ_', 'Newsletter-Registrierung', NULL, '[[regtime_]]', NULL), ('wrc>&', '/_MpXT|', 'Newsletter registration', NULL, '[[regtime_]]', NULL), ('wrc?N+', 'ds$Ҹ_', 'Bestellbestätigung', NULL, '[[regtime_]]', NULL), ('wrc?N+', '/_MpXT|', 'Order confirmation', NULL, '[[regtime_]]', NULL), ('wrc?7z', 'ds$Ҹ_', 'Kundengruppenwechsel akzeptiert', NULL, '[[regtime_]]', NULL), ('wrc?7z', '/_MpXT|', 'Customer group change accepted', NULL, '[[regtime_]]', NULL), ('wrc@P', 'ds$Ҹ_', 'Kundengruppenwechsel abgelehnt', NULL, '[[regtime_]]', NULL), ('wrc@P', '/_MpXT|', 'Customer group change rejected', NULL, '[[regtime_]]', NULL), ('wrc@^', 'ds$Ҹ_', 'Passwort Änderungsanfrage', NULL, '[[regtime_]]', NULL), ('wrc@^', '/_MpXT|', 'Password change request', NULL, '[[regtime_]]', NULL), ('wrc@,', 'ds$Ҹ_', 'SEPA-Autorisierung', NULL, '[[regtime_]]', NULL), ('wrc@,', '/_MpXT|', 'SEPA authorization', NULL, '[[regtime_]]', NULL), ('wrc@ A', 'ds$Ҹ_', 'Lagerbestandshinweis', NULL, '[[regtime_]]', NULL), ('wrc@ A', '/_MpXT|', 'Product stock warning', NULL, '[[regtime_]]', NULL), ('wrc@o', 'ds$Ҹ_', 'Eintritt Lieferstatus: Offen', NULL, '[[regtime_]]', NULL), ('wrc@o', '/_MpXT|', 'Enter delivery state: Open', NULL, '[[regtime_]]', NULL), ('wrcAO', 'ds$Ҹ_', 'Eintritt Lieferstatus: Teilweise versandt', NULL, '[[regtime_]]', NULL), ('wrcAO', '/_MpXT|', 'Enter delivery state: Shipped (partially)', NULL, '[[regtime_]]', NULL), ('wrcA«', 'ds$Ҹ_', 'Eintritt Lieferstatus: Retour', NULL, '[[regtime_]]', NULL), ('wrcA«', '/_MpXT|', 'Enter delivery state: Returned', NULL, '[[regtime_]]', NULL), ('wrcAӖ', 'ds$Ҹ_', 'Eintritt Lieferstatus: Versandt', NULL, '[[regtime_]]', NULL), ('wrcAӖ', '/_MpXT|', 'Enter delivery state: Shipped', NULL, '[[regtime_]]', NULL), ('wrcB-KC', 'ds$Ҹ_', 'Eintritt Lieferstatus: Abgebrochen', NULL, '[[regtime_]]', NULL), ('wrcB-KC', '/_MpXT|', 'Enter delivery state: Cancelled', NULL, '[[regtime_]]', NULL), ('wrcCڿ', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Erinnert', NULL, '[[regtime_]]', NULL), ('wrcCڿ', '/_MpXT|', 'Enter payment state: Reminded', NULL, '[[regtime_]]', NULL), ('wrcCFs8', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Teilweise erstattet', NULL, '[[regtime_]]', NULL), ('wrcCFs8', '/_MpXT|', 'Enter payment state: Refunded (partially)', NULL, '[[regtime_]]', NULL), ('wrcD=D', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Abgebrochen', NULL, '[[regtime_]]', NULL), ('wrcD=D', '/_MpXT|', 'Enter payment state: Cancelled', NULL, '[[regtime_]]', NULL), ('wrcEr', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Bezahlt', NULL, '[[regtime_]]', NULL), ('wrcEr', '/_MpXT|', 'Enter payment state: Paid', NULL, '[[regtime_]]', NULL), ('wrcEۍ', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Erstattet', NULL, '[[regtime_]]', NULL), ('wrcEۍ', '/_MpXT|', 'Enter payment state: Refunded', NULL, '[[regtime_]]', NULL), ('wrcF z', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Teilweise bezahlt', NULL, '[[regtime_]]', NULL), ('wrcF z', '/_MpXT|', 'Enter payment state: Paid (partially)', NULL, '[[regtime_]]', NULL), ('wrcFoo', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Offen', NULL, '[[regtime_]]', NULL), ('wrcFoo', '/_MpXT|', 'Enter payment state: Open', NULL, '[[regtime_]]', NULL), ('wrcG@\\', 'ds$Ҹ_', 'Eintritt Bestellstatus: Offen', NULL, '[[regtime_]]', NULL), ('wrcG@\\', '/_MpXT|', 'Enter order state: Open', NULL, '[[regtime_]]', NULL), ('wrcGq', 'ds$Ҹ_', 'Eintritt Bestellstatus: In Bearbeitung', NULL, '[[regtime_]]', NULL), ('wrcGq', '/_MpXT|', 'Enter order state: In progress', NULL, '[[regtime_]]', NULL), ('wrcH', 'ds$Ҹ_', 'Eintritt Bestellstatus: Abgebrochen', NULL, '[[regtime_]]', NULL), ('wrcH', '/_MpXT|', 'Enter order state: Cancelled', NULL, '[[regtime_]]', NULL), ('wrcH3', 'ds$Ҹ_', 'Eintritt Bestellstatus: Abgeschlossen', NULL, '[[regtime_]]', NULL), ('wrcH3', '/_MpXT|', 'Enter order state: Done', NULL, '[[regtime_]]', NULL), ('䜎%r\nH`', 'ds$Ҹ_', 'Benutzer Passwort Wiederherstellung', NULL, '[[regtime_]]', NULL), ('䜎%r\nH`', '/_MpXT|', 'User password recovery', NULL, '[[regtime_]]', NULL), ('䜖s*l<', 'ds$Ҹ_', 'Kontaktformular', NULL, '[[regtime_]]', NULL), ('䜖s*l<', '/_MpXT|', 'Contact form', NULL, '[[regtime_]]', NULL), ('䜥q2-', 'ds$Ҹ_', 'Benutzer Passwort Wiederherstellung', NULL, '[[regtime_]]', NULL), ('䜥q2-', '/_MpXT|', 'Customer password recovery', NULL, '[[regtime_]]', NULL), ('䜱rzY_', 'ds$Ҹ_', 'Double-Opt-In-Registrierung', NULL, '[[regtime_]]', NULL), ('䜱rzY_', '/_MpXT|', 'Double opt in registration', NULL, '[[regtime_]]', NULL), ('䜴s\nn<', 'ds$Ҹ_', 'Double-Opt-In-Gast-Bestellung', NULL, '[[regtime_]]', NULL), ('䜴s\nn<', '/_MpXT|', 'Double opt in guest order', NULL, '[[regtime_]]', NULL), ('7pChj2', 'ds$Ҹ_', 'Kunden Gruppen Registrierung Akzeptiert', NULL, '[[regtime_]]', NULL), ('7pChj2', '/_MpXT|', 'Customer Group Registration Accepted', NULL, '[[regtime_]]', NULL), ('bq<\\o', 'ds$Ҹ_', 'Kunden Gruppen Registrierung Abgelehnt', NULL, '[[regtime_]]', NULL), ('bq<\\o', '/_MpXT|', 'Customer Group Registration Declined', NULL, '[[regtime_]]', NULL), ('䝖hqp҃GI', 'ds$Ҹ_', 'Rechnung', NULL, '[[regtime_]]', NULL), ('䝖hqp҃GI', '/_MpXT|', 'Invoice', NULL, '[[regtime_]]', NULL), ('䝖hqp҅P', 'ds$Ҹ_', 'Versandbenachrichtigung', NULL, '[[regtime_]]', NULL), ('䝖hqp҅P', '/_MpXT|', 'Delivery note', NULL, '[[regtime_]]', NULL), ('䝖hqp҅?', 'ds$Ҹ_', 'Gutschrift', NULL, '[[regtime_]]', NULL), ('䝖hqp҅?', '/_MpXT|', 'Credit note', NULL, '[[regtime_]]', NULL), ('䝖hqp҆', 'ds$Ҹ_', 'Stornorechnung', NULL, '[[regtime_]]', NULL), ('䝖hqp҆', '/_MpXT|', 'Cancellation invoice', NULL, '[[regtime_]]', NULL), ('r\\5V\n', 'ds$Ҹ_', 'Versand digitaler Produkte', NULL, '[[regtime_]]', NULL), ('r\\5V\n', '/_MpXT|', 'Delivery of digital products', NULL, '[[regtime_]]', NULL), ('rWop', 'ds$Ҹ_', 'Produktbewertung', NULL, '[[regtime_]]', NULL), ('rWop', '/_MpXT|', 'Product review', NULL, '[[regtime_]]', NULL), ('5r $', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Autorisiert', NULL, '[[regtime_]]', NULL), ('5r $', '/_MpXT|', 'Enter payment state: Authorized', NULL, '[[regtime_]]', NULL), ('os\Z(', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Rückbuchung', NULL, '[[regtime_]]', NULL), ('os\Z(', '/_MpXT|', 'Enter payment state: Chargeback', NULL, '[[regtime_]]', NULL), ('p;i9', 'ds$Ҹ_', 'Eintritt Zahlungsstatus: Unbestätigt', NULL, '[[regtime_]]', NULL), ('p;i9', '/_MpXT|', 'Enter payment state: Unconfirmed', NULL, '[[regtime_]]', NULL), ('`qQ#WDc', 'ds$Ҹ_', 'Sso Benutzer einladung', NULL, '[[regtime_]]', NULL), ('`qQ#WDc', '/_MpXT|', 'Sso user invitation', NULL, '[[regtime_]]', NULL), ('up!`a', 'ds$Ҹ_', 'Kunden-Password geändert', NULL, '[[regtime_]]', NULL), ('up!`a', '/_MpXT|', 'Customer password changed', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `main_category` -- CREATE TABLE `main_category` ( `id` binary(16) NOT NULL, `product_id` binary(16) NOT NULL, `product_version_id` binary(16) NOT NULL, `category_id` binary(16) NOT NULL, `category_version_id` binary(16) NOT NULL, `sales_channel_id` binary(16) NOT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.main_category.sales_channel_product` (`product_id`,`product_version_id`,`sales_channel_id`), KEY `fk.main_category.sales_channel_id` (`sales_channel_id`), KEY `fk.main_category.category_id` (`category_id`,`category_version_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `measurement_display_unit` -- CREATE TABLE `measurement_display_unit` ( `id` binary(16) NOT NULL, `measurement_system_id` binary(16) NOT NULL, `default` tinyint(1) NOT NULL DEFAULT '0', `type` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL, `short_name` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL, `factor` double NOT NULL, `precision` int NOT NULL DEFAULT '3', `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.measurement_display_unit.short_name` (`short_name`), KEY `fk.measurement_display_unit.measurement_system_id` (`measurement_system_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `measurement_display_unit` -- INSERT INTO `measurement_display_unit` VALUES ('[dspl', 'Z1s\Z(qk', 0, 'length', 'm', 1000, 2, '[[regtime_]]', NULL), ('[dsplY\\', 'Z1s\Z(qk', 0, 'length', 'cm', 10, 2, '[[regtime_]]', NULL), ('[dsplf', 'Z1s\Z(qk', 1, 'length', 'mm', 1, 3, '[[regtime_]]', NULL), ('[dspl[', 'Z1s\Z(qk', 1, 'weight', 'kg', 1, 6, '[[regtime_]]', NULL), ('[dsplPF', 'Z1s\Z(qk', 0, 'weight', 'g', 0.001, 2, '[[regtime_]]', NULL), ('[dsplX', 'Z1s\Z(', 1, 'length', 'in', 25.4, 2, '[[regtime_]]', NULL), ('[dsplN', 'Z1s\Z(', 0, 'length', 'ft', 304.8, 2, '[[regtime_]]', NULL), ('[dspl', 'Z1s\Z(', 0, 'length', 'yd', 914.4, 2, '[[regtime_]]', NULL), ('[dspl0', 'Z1s\Z(', 1, 'weight', 'lb', 0.453592, 2, '[[regtime_]]', NULL), ('[dspl ''B', 'Z1s\Z(', 0, 'weight', 'oz', 0.0283495, 2, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `measurement_display_unit_translation` -- CREATE TABLE `measurement_display_unit_translation` ( `name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `measurement_display_unit_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`measurement_display_unit_id`,`language_id`), KEY `fk.measurement_display_unit_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `measurement_display_unit_translation` -- INSERT INTO `measurement_display_unit_translation` VALUES ('Meter', '[dspl', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Meter', '[dspl', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Zentimeter', '[dsplY\\', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Centimeter', '[dsplY\\', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Millimeter', '[dsplf', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Millimeter', '[dsplf', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Kilogramm', '[dspl[', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Kilogram', '[dspl[', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Gramm', '[dsplPF', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Gram', '[dsplPF', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Zoll', '[dsplX', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Inch', '[dsplX', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Fuß', '[dsplN', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Foot', '[dsplN', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Yard', '[dspl', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Yard', '[dspl', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Pfund', '[dspl0', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Pound', '[dspl0', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Unze', '[dspl ''B', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Ounce', '[dspl ''B', '/_MpXT|', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `measurement_system` -- CREATE TABLE `measurement_system` ( `id` binary(16) NOT NULL, `technical_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.measurement_system.technical_name` (`technical_name`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `measurement_system` -- INSERT INTO `measurement_system` VALUES ('Z1s\Z(qk', 'metric', '[[regtime_]]', NULL), ('Z1s\Z(', 'imperial', '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `measurement_system_translation` -- CREATE TABLE `measurement_system_translation` ( `name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `measurement_system_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`measurement_system_id`,`language_id`), KEY `fk.measurement_system_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `measurement_system_translation` -- INSERT INTO `measurement_system_translation` VALUES ('Metrisches System', 'Z1s\Z(qk', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Metric system', 'Z1s\Z(qk', '/_MpXT|', NULL, '[[regtime_]]', NULL), ('Angloamerikanisches Maßsystem', 'Z1s\Z(', 'ds$Ҹ_', NULL, '[[regtime_]]', NULL), ('Imperial system', 'Z1s\Z(', '/_MpXT|', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `media` -- CREATE TABLE `media` ( `id` binary(16) NOT NULL, `user_id` binary(16) DEFAULT NULL, `media_folder_id` binary(16) DEFAULT NULL, `mime_type` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `file_extension` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `file_size` int unsigned DEFAULT NULL, `meta_data` json DEFAULT NULL, `file_name` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci, `media_type` longblob, `thumbnails_ro` longblob, `private` tinyint(1) NOT NULL DEFAULT '0', `uploaded_at` datetime(3) DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `path` varchar(2048) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `config` json DEFAULT NULL, `file_hash` varchar(32) COLLATE utf8mb4_unicode_ci GENERATED ALWAYS AS (json_unquote(json_extract(`meta_data`,_utf8mb4'$.hash'))) STORED, PRIMARY KEY (`id`), KEY `fk.media.user_id` (`user_id`), KEY `fk.media.media_folder_id` (`media_folder_id`), KEY `idx.media.file_extension` (`file_extension`), KEY `idx.media.file_name` (`file_name`(768)), KEY `idx.media.file_hash` (`file_hash`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `media_default_folder` -- CREATE TABLE `media_default_folder` ( `id` binary(16) NOT NULL, `entity` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.media_default_folder.entity` (`entity`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `media_default_folder` -- INSERT INTO `media_default_folder` VALUES ('wMq9Ĺ?7', 'product', NULL, '[[regtime_]]', NULL), ('wMq9Ĺ?RC', 'product_manufacturer', NULL, '[[regtime_]]', NULL), ('wMq9Ĺ?@', 'user', NULL, '[[regtime_]]', NULL), ('wMq9Ĺ@\n', 'mail_template', NULL, '[[regtime_]]', NULL), ('wMq9ĹA^', 'category', NULL, '[[regtime_]]', NULL), ('wMq9ĹA}', 'cms_page', NULL, '[[regtime_]]', NULL), ('wMq9ĹBX', 'document', NULL, '[[regtime_]]', NULL), ('䜁q9*&N', 'theme', NULL, '[[datemsz]]', NULL), ('q곉ک', 'import_export_profile', NULL, '[[regtime_]]', NULL), ('h-qp0\nMf', 'payment_method', NULL, '[[regtime_]]', NULL), ('rJ+9J', 'product_download', NULL, '[[regtime_]]', NULL), ('\rfqW_-6̴', 'shipping_method', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `media_folder` -- CREATE TABLE `media_folder` ( `id` binary(16) NOT NULL, `parent_id` binary(16) DEFAULT NULL, `default_folder_id` binary(16) DEFAULT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `child_count` int unsigned NOT NULL DEFAULT '0', `path` longtext COLLATE utf8mb4_unicode_ci, `media_folder_configuration_id` binary(16) DEFAULT NULL, `use_parent_configuration` tinyint(1) DEFAULT '1', `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.media_folder.default_folder_id` (`default_folder_id`), KEY `fk.media_folder.parent_id` (`parent_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `media_folder` -- INSERT INTO `media_folder` VALUES ('\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0', NULL, 'rJ+9J', 'Product downloads', 0, NULL, 'qFPrAT', 0, NULL, '[[regtime_]]', NULL), ('wZs a)nXv', NULL, 'wMq9ĹA^', 'Category Media', 0, NULL, 'wZs a)n', 0, NULL, '[[regtime_]]', NULL), ('weqZYqd', NULL, 'wMq9ĹA}', 'CMS Media', 0, NULL, 'weqZYUѲ', 0, NULL, '[[regtime_]]', NULL), ('woquKhs', NULL, 'wMq9ĹBX', 'Document Media', 0, NULL, 'woquKh6', 0, NULL, '[[regtime_]]', NULL), ('wxs3x', NULL, 'wMq9Ĺ@\n', 'Mail Template Media', 0, NULL, 'wxs\rp[', 0, NULL, '[[regtime_]]', NULL), ('w}q Al', NULL, 'wMq9Ĺ?7', 'Product Media', 0, NULL, 'w}q AB', 0, NULL, '[[regtime_]]', NULL), ('wsYw7Ɵ', NULL, 'wMq9Ĺ?RC', 'Product Manufacturer Media', 0, NULL, 'wsYw7ſ', 0, NULL, '[[regtime_]]', NULL), ('ws.G@', NULL, 'wMq9Ĺ?@', 'User Media', 0, NULL, 'ws.G=', 0, NULL, '[[regtime_]]', NULL), ('䜁qC}f-\r2', NULL, '䜁q9*&N', 'Theme Media', 0, NULL, '䜁\nsRbO5(', 1, NULL, '[[datemsz]]', NULL), ('-qol/', NULL, 'q곉ک', 'Imported Media', 0, NULL, 'q곉کn_O', 1, NULL, '[[regtime_]]', NULL), ('h
\n
\n Your {{ shopName }} account password has been changed successfully.
\nƹ?', 'Cart >= 0', NULL, 100, NULL, 0, NULL, NULL, NULL, '[[regtime_]]', NULL), ('puXM|', 'Always valid (Default)', NULL, 100, NULL, 0, NULL, NULL, NULL, '[[regtime_]]', NULL), ('0rV=', 'Shopping cart / Order with digital products', NULL, 1, NULL, 0, NULL, NULL, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `rule_condition` -- CREATE TABLE `rule_condition` ( `id` binary(16) NOT NULL, `type` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `rule_id` binary(16) NOT NULL, `script_id` binary(16) DEFAULT NULL, `parent_id` binary(16) DEFAULT NULL, `value` json DEFAULT NULL, `position` int NOT NULL DEFAULT '0', `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), KEY `fk.rule_condition.rule_id` (`rule_id`), KEY `fk.rule_condition.parent_id` (`parent_id`), KEY `fk.rule_condition.script_id` (`script_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `rule_condition` -- INSERT INTO `rule_condition` VALUES ('vr v}lZ', 'cartCartAmount', 'vqo>ƹ?', NULL, NULL, '{"amount": 0, "operator": ">="}', 0, NULL, '[[regtime_]]', NULL), ('puXN', 'alwaysValid', 'puXM|', NULL, NULL, NULL, 0, NULL, '[[regtime_]]', NULL), ('0rV>@', 'andContainer', '0rV=', NULL, NULL, '[]', 0, NULL, '[[regtime_]]', NULL), ('9puz۲', 'cartLineItemProductStates', '0rV=', NULL, '0rV>@', '{"operator": "=", "productState": "is-download"}', 0, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `rule_tag` -- CREATE TABLE `rule_tag` ( `rule_id` binary(16) NOT NULL, `tag_id` binary(16) NOT NULL, PRIMARY KEY (`rule_id`,`tag_id`), KEY `fk.rule_tag.tag_id` (`tag_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `sales_channel` -- CREATE TABLE `sales_channel` ( `id` binary(16) NOT NULL, `type_id` binary(16) NOT NULL, `short_name` varchar(45) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `configuration` json DEFAULT NULL, `access_key` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `language_id` binary(16) NOT NULL, `currency_id` binary(16) NOT NULL, `payment_method_id` binary(16) NOT NULL, `shipping_method_id` binary(16) NOT NULL, `country_id` binary(16) NOT NULL, `navigation_category_id` binary(16) NOT NULL, `navigation_category_version_id` binary(16) NOT NULL, `navigation_category_depth` int NOT NULL DEFAULT '2', `hreflang_active` tinyint unsigned DEFAULT '0', `hreflang_default_domain_id` binary(16) DEFAULT NULL, `footer_category_id` binary(16) DEFAULT NULL, `footer_category_version_id` binary(16) DEFAULT NULL, `service_category_id` binary(16) DEFAULT NULL, `service_category_version_id` binary(16) DEFAULT NULL, `active` tinyint(1) NOT NULL DEFAULT '1', `maintenance` tinyint(1) NOT NULL DEFAULT '0', `maintenance_ip_whitelist` json DEFAULT NULL, `customer_group_id` binary(16) NOT NULL, `mail_header_footer_id` binary(16) DEFAULT NULL, `payment_method_ids` json DEFAULT NULL, `analytics_id` binary(16) DEFAULT NULL, `tax_calculation_type` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'horizontal', `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `home_cms_page_id` binary(16) DEFAULT NULL, `home_cms_page_version_id` binary(16) DEFAULT NULL, `measurement_units` json DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.access_key` (`access_key`), KEY `fk.sales_channel.country_id` (`country_id`), KEY `fk.sales_channel.currency_id` (`currency_id`), KEY `fk.sales_channel.language_id` (`language_id`), KEY `fk.sales_channel.payment_method_id` (`payment_method_id`), KEY `fk.sales_channel.shipping_method_id` (`shipping_method_id`), KEY `fk.sales_channel.type_id` (`type_id`), KEY `fk.sales_channel.navigation_category_id` (`navigation_category_id`,`navigation_category_version_id`), KEY `fk.sales_channel.footer_category_id` (`footer_category_id`,`footer_category_version_id`), KEY `fk.sales_channel.service_category_id` (`service_category_id`,`service_category_version_id`), KEY `fk.sales_channel.customer_group_id` (`customer_group_id`), KEY `fk.sales_channel.hreflang_default_domain_id` (`hreflang_default_domain_id`), KEY `fk.sales_channel.analytics_id` (`analytics_id`), KEY `fk.sales_channel.header_footer_id` (`mail_header_footer_id`), KEY `fk.sales_channel.home_cms_page` (`home_cms_page_id`,`home_cms_page_version_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel` -- INSERT INTO `sales_channel` VALUES ('䟌qب%(T', '$0.LqF1KW|+', NULL, NULL, '[[sales_access_key1]]', '/_MpXT|', 'UKG͂', 'us9''', 'vqo>ƹ', 'qr+', 'vr&Μ', 'jK¾Ku,4%', 2, 0, NULL, NULL, NULL, NULL, NULL, 1, 0, NULL, 'ϽPӍAحOȽ', NULL, NULL, NULL, 'horizontal', '[[regtime_]]', NULL, NULL, NULL, NULL), ('C-9F$2kM', 'VPKۊwC7WPg', NULL, NULL, '[[sales_access_key2]]', '/_MpXT|', 'UKG͂', 'us9''', 'vqo>ƹ', 'epDVH\0hz', 'vr&Μ', 'jK¾Ku,4%', 2, 0, NULL, NULL, NULL, NULL, NULL, 1, 0, NULL, 'ϽPӍAحOȽ', NULL, NULL, NULL, 'horizontal', '[[regtime_]]', NULL, NULL, NULL, NULL); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_analytics` -- CREATE TABLE `sales_channel_analytics` ( `id` binary(16) NOT NULL, `tracking_id` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL, `active` tinyint(1) NOT NULL DEFAULT '0', `track_orders` tinyint(1) NOT NULL DEFAULT '0', `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `anonymize_ip` tinyint(1) NOT NULL DEFAULT '1', PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_api_context` -- CREATE TABLE `sales_channel_api_context` ( `token` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `payload` json NOT NULL, `sales_channel_id` binary(16) DEFAULT NULL, `customer_id` binary(16) DEFAULT NULL, `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, PRIMARY KEY (`token`), UNIQUE KEY `uniq.sales_channel_api_context.sales_channel_id_customer_id` (`sales_channel_id`,`customer_id`), KEY `fk.sales_channel_api_context.customer_id` (`customer_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_country` -- CREATE TABLE `sales_channel_country` ( `sales_channel_id` binary(16) NOT NULL, `country_id` binary(16) NOT NULL, PRIMARY KEY (`sales_channel_id`,`country_id`), KEY `fk.sales_channel_country.country_id` (`country_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_country` -- INSERT INTO `sales_channel_country` VALUES ('C-9F$2kM', 'epDVH\0hz'), ('C-9F$2kM', 'fq _h'), ('䟌qب%(T', 'qr+'); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_currency` -- CREATE TABLE `sales_channel_currency` ( `sales_channel_id` binary(16) NOT NULL, `currency_id` binary(16) NOT NULL, PRIMARY KEY (`sales_channel_id`,`currency_id`), KEY `fk.sales_channel_currency.currency_id` (`currency_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_currency` -- INSERT INTO `sales_channel_currency` VALUES ('䟌qب%(T', 'UKG͂'); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_domain` -- CREATE TABLE `sales_channel_domain` ( `id` binary(16) NOT NULL, `sales_channel_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `url` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `currency_id` binary(16) NOT NULL, `snippet_set_id` binary(16) NOT NULL, `hreflang_use_only_locale` tinyint unsigned DEFAULT '0', `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `measurement_units` json DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.sales_channel_domain.url` (`url`), KEY `fk.sales_channel_domain.currency_id` (`currency_id`), KEY `fk.sales_channel_domain.snippet_set_id` (`snippet_set_id`), KEY `fk.sales_channel_domain.language_id` (`language_id`), KEY `fk.sales_channel_domain.sales_channel_id` (`sales_channel_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_domain` -- INSERT INTO `sales_channel_domain` VALUES ('zq䐭$E', 'C-9F$2kM', '/_MpXT|', 'default.headless0', 'UKG͂', 'wDsVav', 0, NULL, '[[regtime_]]', NULL, NULL), ('䟌sw|הZ', '䟌qب%(T', '/_MpXT|', 'http://[[domhost]][[relativeurl]]/public', 'UKG͂', 'wDsVav', 0, NULL, '[[regtime_]]', NULL, NULL), ('䟌sjyq', '䟌qب%(T', '/_MpXT|', 'https://[[domhost]][[relativeurl]]/public', 'UKG͂', 'wDsVav', 0, NULL, '[[regtime_]]', NULL, NULL); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_language` -- CREATE TABLE `sales_channel_language` ( `sales_channel_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, PRIMARY KEY (`sales_channel_id`,`language_id`), KEY `fk.sales_channel_language.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_language` -- INSERT INTO `sales_channel_language` VALUES ('C-9F$2kM', 'ds$Ҹ_'), ('䟌qب%(T', '/_MpXT|'), ('C-9F$2kM', '/_MpXT|'); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_payment_method` -- CREATE TABLE `sales_channel_payment_method` ( `sales_channel_id` binary(16) NOT NULL, `payment_method_id` binary(16) NOT NULL, PRIMARY KEY (`sales_channel_id`,`payment_method_id`), KEY `fk.sales_channel_payment_method.payment_method_id` (`payment_method_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_payment_method` -- INSERT INTO `sales_channel_payment_method` VALUES ('C-9F$2kM', 'u[r\Z\\0'), ('C-9F$2kM', 'uxsM|zS'), ('䟌qب%(T', 'us9'''), ('C-9F$2kM', 'us9'''), ('C-9F$2kM', 'usҜ\0B^'); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_shipping_method` -- CREATE TABLE `sales_channel_shipping_method` ( `sales_channel_id` binary(16) NOT NULL, `shipping_method_id` binary(16) NOT NULL, PRIMARY KEY (`sales_channel_id`,`shipping_method_id`), KEY `fk.sales_channel_shipping_method.shipping_method_id` (`shipping_method_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_shipping_method` -- INSERT INTO `sales_channel_shipping_method` VALUES ('䟌qب%(T', 'vqo>ƹ'), ('C-9F$2kM', 'vqo>ƹ'), ('C-9F$2kM', 'vqo>ƹ4'); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_translation` -- CREATE TABLE `sales_channel_translation` ( `sales_channel_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `home_keywords` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `home_meta_description` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `home_meta_title` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `home_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `home_enabled` tinyint NOT NULL DEFAULT '1', `home_slot_config` json DEFAULT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`sales_channel_id`,`language_id`), KEY `fk.sales_channel_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_translation` -- INSERT INTO `sales_channel_translation` VALUES ('䟌qب%(T', '/_MpXT|', '[[site_name]]', NULL, NULL, NULL, NULL, 1, NULL, NULL, '[[regtime_]]', NULL), ('C-9F$2kM', 'ds$Ҹ_', 'Headless', NULL, NULL, NULL, NULL, 1, NULL, NULL, '[[regtime_]]', NULL), ('C-9F$2kM', '/_MpXT|', 'Headless', NULL, NULL, NULL, NULL, 1, NULL, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_type` -- CREATE TABLE `sales_channel_type` ( `id` binary(16) NOT NULL, `cover_url` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `icon_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `screenshot_urls` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_type` -- INSERT INTO `sales_channel_type` VALUES ('$0.LqF1KW|+', NULL, 'regular-storefront', NULL, '[[regtime_]]', NULL), ('S^W"Je$>&', NULL, 'regular-rocket', NULL, '[[regtime_]]', NULL), ('VPKۊwC7WPg', NULL, 'regular-shopping-basket', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `sales_channel_type_translation` -- CREATE TABLE `sales_channel_type_translation` ( `sales_channel_type_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `manufacturer` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `description` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `description_long` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`sales_channel_type_id`,`language_id`), KEY `fk.sales_channel_type_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `sales_channel_type_translation` -- INSERT INTO `sales_channel_type_translation` VALUES ('$0.LqF1KW|+', 'ds$Ҹ_', 'Storefront', 'shopware AG', 'Verkaufskanal mit HTML-Storefront', NULL, NULL, '[[regtime_]]', NULL), ('$0.LqF1KW|+', '/_MpXT|', 'Storefront', 'shopware AG', 'Sales channel with HTML storefront', NULL, NULL, '[[regtime_]]', NULL), ('S^W"Je$>&', 'ds$Ҹ_', 'Produktvergleich', 'shopware AG', 'Verkaufskanal für Produktvergleichsportale', NULL, NULL, '[[regtime_]]', NULL), ('S^W"Je$>&', '/_MpXT|', 'Product comparison', 'shopware AG', 'Sales channel for product comparison platforms', NULL, NULL, '[[regtime_]]', NULL), ('VPKۊwC7WPg', 'ds$Ҹ_', 'Headless', 'shopware AG', 'Verkaufskanal mit API-only-Zugang', NULL, NULL, '[[regtime_]]', NULL), ('VPKۊwC7WPg', '/_MpXT|', 'Headless', 'shopware AG', 'API only sales channel', NULL, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `salutation` -- CREATE TABLE `salutation` ( `id` binary(16) NOT NULL, `salutation_key` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.salutation_key` (`salutation_key`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `salutation` -- INSERT INTO `salutation` VALUES ('ear!B_', 'mr', '[[regtime_]]', NULL), ('erp$+oXx7', 'mrs', '[[regtime_]]', NULL), ('es䧣Z', 'not_specified', '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `salutation_translation` -- CREATE TABLE `salutation_translation` ( `salutation_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `display_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `letter_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`salutation_id`,`language_id`), KEY `fk.salutation_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `salutation_translation` -- INSERT INTO `salutation_translation` VALUES ('ear!B_', 'ds$Ҹ_', 'Herr', 'Sehr geehrter Herr', NULL, '[[regtime_]]', NULL), ('ear!B_', '/_MpXT|', 'Mr.', 'Dear Mr.', NULL, '[[regtime_]]', NULL), ('erp$+oXx7', 'ds$Ҹ_', 'Frau', 'Sehr geehrte Frau', NULL, '[[regtime_]]', NULL), ('erp$+oXx7', '/_MpXT|', 'Mrs.', 'Dear Mrs.', NULL, '[[regtime_]]', NULL), ('es䧣Z', 'ds$Ҹ_', 'Keine Angabe', 'Guten Tag', NULL, '[[regtime_]]', NULL), ('es䧣Z', '/_MpXT|', 'Not specified', 'Dear', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `scheduled_task` -- CREATE TABLE `scheduled_task` ( `id` binary(16) NOT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `scheduled_task_class` varchar(512) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `run_interval` int NOT NULL, `status` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `last_execution_time` datetime(3) DEFAULT NULL, `next_execution_time` datetime(3) NOT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `default_run_interval` int NOT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.scheduled_task.scheduled_task_class` (`scheduled_task_class`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `script` -- CREATE TABLE `script` ( `id` binary(16) NOT NULL, `script` longtext COLLATE utf8mb4_unicode_ci NOT NULL, `hook` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `name` varchar(1024) COLLATE utf8mb4_unicode_ci NOT NULL, `active` tinyint(1) NOT NULL, `app_id` binary(16) DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), KEY `idx.app_script.hook` (`hook`), KEY `fk.app_script.app_id` (`app_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `seo_url` -- CREATE TABLE `seo_url` ( `id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `sales_channel_id` binary(16) DEFAULT NULL, `foreign_key` binary(16) NOT NULL, `route_name` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `path_info` varchar(750) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `seo_path_info` varchar(750) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `is_canonical` tinyint(1) DEFAULT NULL, `is_modified` tinyint(1) NOT NULL DEFAULT '0', `is_deleted` tinyint(1) NOT NULL DEFAULT '0', `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.seo_url.seo_path_info` (`language_id`,`sales_channel_id`,`seo_path_info`), UNIQUE KEY `uniq.seo_url.foreign_key` (`language_id`,`sales_channel_id`,`foreign_key`,`route_name`,`is_canonical`), KEY `fk.seo_url.sales_channel_id` (`sales_channel_id`), KEY `idx.foreign_key` (`language_id`,`foreign_key`,`sales_channel_id`,`is_canonical`), KEY `idx.path_info` (`language_id`,`sales_channel_id`,`is_canonical`,`path_info`), KEY `idx.delete_query` (`foreign_key`,`sales_channel_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `seo_url_template` -- CREATE TABLE `seo_url_template` ( `id` binary(16) NOT NULL, `sales_channel_id` binary(16) DEFAULT NULL, `route_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `entity_name` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL, `template` varchar(750) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `is_valid` tinyint(1) NOT NULL DEFAULT '1', `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.seo_url_template.route_name` (`sales_channel_id`,`route_name`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `seo_url_template` -- INSERT INTO `seo_url_template` VALUES ('s\\+t,W', NULL, 'frontend.detail.page', 'product', '{{ product.translated.name }}/{{ product.productNumber }}', 1, NULL, '[[regtime_]]', NULL), ('pӆYi ', NULL, 'frontend.navigation.page', 'category', '{% for part in category.seoBreadcrumb %}{{ part }}/{% endfor %}', 1, NULL, '[[regtime_]]', NULL), ('L.q9GZX', NULL, 'frontend.landing.page', 'landing_page', '{{ landingPage.translated.url }}', 1, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `shipping_method` -- CREATE TABLE `shipping_method` ( `id` binary(16) NOT NULL, `active` tinyint unsigned NOT NULL DEFAULT '0', `position` int NOT NULL DEFAULT '1', `availability_rule_id` binary(16) DEFAULT NULL, `media_id` binary(16) DEFAULT NULL, `delivery_time_id` binary(16) NOT NULL, `tax_type` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT 'auto', `tax_id` binary(16) DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `technical_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.technical_name` (`technical_name`), KEY `fk.shipping_method.media_id` (`media_id`), KEY `fk.shipping_method.availability_rule_id` (`availability_rule_id`), KEY `fk.shipping_method.delivery_time_id` (`delivery_time_id`), KEY `fk.shipping_method.tax_id` (`tax_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `shipping_method` -- INSERT INTO `shipping_method` VALUES ('vqo>ƹ', 1, 1, 'vqo>ƹ?', NULL, 'usCs\\M', 'auto', NULL, '[[regtime_]]', NULL, 'shipping_standard'), ('vqo>ƹ4', 1, 1, 'vqo>ƹ?', NULL, 'usCs\\M', 'auto', NULL, '[[regtime_]]', NULL, 'shipping_express'); -- -------------------------------------------------------- -- -- Table structure for table `shipping_method_price` -- CREATE TABLE `shipping_method_price` ( `id` binary(16) NOT NULL, `shipping_method_id` binary(16) NOT NULL, `calculation` int unsigned DEFAULT NULL, `rule_id` binary(16) DEFAULT NULL, `calculation_rule_id` binary(16) DEFAULT NULL, `currency_price` json DEFAULT NULL, `quantity_start` double DEFAULT NULL, `quantity_end` double DEFAULT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.shipping_method_quantity_start` (`shipping_method_id`,`rule_id`,`quantity_start`), KEY `fk.shipping_method_price.rule_id` (`rule_id`), KEY `fk.shipping_method_price.calculation_rule_id` (`calculation_rule_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `shipping_method_price` -- INSERT INTO `shipping_method_price` VALUES ('vPqnxt}J', 'vqo>ƹ', 1, NULL, NULL, '{"cb7d2554b0ce847cd82f3ac9bd1c0dfca": {"net": "0", "gross": "0", "linked": false, "currencyId": "b7d2554b0ce847cd82f3ac9bd1c0dfca"}}', 0, NULL, NULL, '[[regtime_]]', NULL), ('vpqjN>zH', 'vqo>ƹ4', 1, NULL, NULL, '{"cb7d2554b0ce847cd82f3ac9bd1c0dfca": {"net": "0", "gross": "0", "linked": false, "currencyId": "b7d2554b0ce847cd82f3ac9bd1c0dfca"}}', 0, NULL, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `shipping_method_tag` -- CREATE TABLE `shipping_method_tag` ( `shipping_method_id` binary(16) NOT NULL, `tag_id` binary(16) NOT NULL, PRIMARY KEY (`shipping_method_id`,`tag_id`), KEY `fk.shipping_method_tag.tag_id` (`tag_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `shipping_method_translation` -- CREATE TABLE `shipping_method_translation` ( `shipping_method_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `description` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci, `tracking_url` mediumtext COLLATE utf8mb4_unicode_ci, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`shipping_method_id`,`language_id`), KEY `fk.shipping_method_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `shipping_method_translation` -- INSERT INTO `shipping_method_translation` VALUES ('vqo>ƹ', 'ds$Ҹ_', 'Standard', NULL, NULL, NULL, '[[regtime_]]', NULL), ('vqo>ƹ', '/_MpXT|', 'Standard', NULL, NULL, NULL, '[[regtime_]]', NULL), ('vqo>ƹ4', 'ds$Ҹ_', 'Express', NULL, NULL, NULL, '[[regtime_]]', NULL), ('vqo>ƹ4', '/_MpXT|', 'Express', NULL, NULL, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `snippet` -- CREATE TABLE `snippet` ( `id` binary(16) NOT NULL, `translation_key` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `value` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `author` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `snippet_set_id` binary(16) NOT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.snippet_set_id_translation_key` (`snippet_set_id`,`translation_key`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `snippet_set` -- CREATE TABLE `snippet_set` ( `id` binary(16) NOT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `base_file` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `iso` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `snippet_set` -- INSERT INTO `snippet_set` VALUES ('wDsV`=', 'BASE de-DE', 'messages.de', 'de-DE', NULL, '[[regtime_]]', NULL), ('wDsVav', 'BASE en-GB', 'messages.en', 'en-GB', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `state_machine` -- CREATE TABLE `state_machine` ( `id` binary(16) NOT NULL, `technical_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `initial_state_id` binary(16) DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.state_machine.technical_name` (`technical_name`), KEY `fk.state_machine.initial_state_id` (`initial_state_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `state_machine` -- INSERT INTO `state_machine` VALUES ('{ ', 'failed', '䝦ppgZq', '[[regtime_]]', NULL), ('䝧Nsܜܘ''', 'open', '䝧6sm#j', '[[regtime_]]', NULL), ('䝧hq6G%k''', 'in_progress', '䝧6sm#j', '[[regtime_]]', NULL), ('䝧sC-zKeO', 'completed', '䝧6sm#j', '[[regtime_]]', NULL), ('䝧roiaZ', 'failed', '䝧6sm#j', '[[regtime_]]', NULL), ('䝧pťUa', 'cancelled', '䝧6sm#j', '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `state_machine_state_translation` -- CREATE TABLE `state_machine_state_translation` ( `language_id` binary(16) NOT NULL, `state_machine_state_id` binary(16) NOT NULL, `name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`language_id`,`state_machine_state_id`), KEY `idx.language` (`language_id`), KEY `idx.state_machine` (`state_machine_state_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `state_machine_state_translation` -- INSERT INTO `state_machine_state_translation` VALUES ('ds$Ҹ_', '{', 'Fehlgeschlagen', NULL, '[[regtime_]]', NULL), ('ds$Ҹ_', '䝧Nsܜܘ''', 'Offen', NULL, '[[regtime_]]', NULL), ('ds$Ҹ_', '䝧hq6G%k''', 'In Bearbeitung', NULL, '[[regtime_]]', NULL), ('ds$Ҹ_', '䝧sC-zKeO', 'Abgeschlossen', NULL, '[[regtime_]]', NULL), ('ds$Ҹ_', '䝧roiaZ', 'Fehlgeschlagen', NULL, '[[regtime_]]', NULL), ('ds$Ҹ_', '䝧pťUa', 'Abgebrochen', NULL, '[[regtime_]]', NULL), ('/_MpXT|', '{', 'Failed', NULL, '[[regtime_]]', NULL), ('/_MpXT|', '䝧Nsܜܘ''', 'Open', NULL, '[[regtime_]]', NULL), ('/_MpXT|', '䝧hq6G%k''', 'In Progress', NULL, '[[regtime_]]', NULL), ('/_MpXT|', '䝧sC-zKeO', 'Completed', NULL, '[[regtime_]]', NULL), ('/_MpXT|', '䝧roiaZ', 'Failed', NULL, '[[regtime_]]', NULL), ('/_MpXT|', '䝧pťUa', 'Cancelled', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `state_machine_transition` -- CREATE TABLE `state_machine_transition` ( `id` binary(16) NOT NULL, `action_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `state_machine_id` binary(16) NOT NULL, `from_state_id` binary(16) NOT NULL, `to_state_id` binary(16) NOT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.state_machine_transition.action_name_state_machine` (`action_name`,`state_machine_id`,`from_state_id`,`to_state_id`), KEY `idx.state_machine_transition.state_machine_id` (`state_machine_id`), KEY `idx.state_machine_transition.from_state_id` (`from_state_id`), KEY `idx.state_machine_transition.to_state_id` (`to_state_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `state_machine_transition` -- INSERT INTO `state_machine_transition` VALUES ('{s:XS>', 'process', '{.]', 'reopen', '{s]Y@]C', 'retour', '{qlj', '{qq', '{qp', NULL, '[[regtime_]]', NULL), ('䝎sЅX9h0', 'process_unconfirmed', '|zpTjǡ ', '|zpTjq', '䝎sCYg', NULL, '[[regtime_]]', NULL), ('䝎p=H^M=@i', 'process_unconfirmed', '|zpTjǡ ', '|zpTjAf', '䝎sCYg', NULL, '[[regtime_]]', NULL), ('䝎pzy"', 'process_unconfirmed', '|zpTjǡ ', ':rm', '䝎sCYg', NULL, '[[regtime_]]', NULL), ('䝎q!h\Z@', 'process_unconfirmed', '|zpTjǡ ', '|zpTj', '䝎sCYg', NULL, '[[regtime_]]', NULL), ('䝎sݱI_', 'process_unconfirmed', '|zpTjǡ ', '|zpTj\r', '䝎sCYg', NULL, '[[regtime_]]', NULL), ('䝎r=%G?Y', 'paid', '|zpTjǡ ', '䝎sCYg', '|zpTj', NULL, '[[regtime_]]', NULL), ('䝎sxW}', 'paid_partially', '|zpTjǡ ', '䝎sCYg', '|zpTj\r', NULL, '[[regtime_]]', NULL), ('䝎p8n@)', 'fail', '|zpTjǡ ', '䝎sCYg', ':rm', NULL, '[[regtime_]]', NULL), ('䝎p22q1', 'cancel', '|zpTjǡ ', '䝎sCYg', '|zpTj', NULL, '[[regtime_]]', NULL), ('䝎rZAz', 'authorize', '|zpTjǡ ', '䝎sCYg', 's~Ԛ', NULL, '[[regtime_]]', NULL), ('䝎q|U0N', 'reopen', '|zpTjǡ ', '䝎sCYg', '|zpTjq', NULL, '[[regtime_]]', NULL), ('䝧s\n,\nP%', 'complete', '䝦ppgZq', '䝦p1E', '䝦rǢo\n', NULL, '[[regtime_]]', NULL), ('䝧q$6ޒŤ', 'fail', '䝦ppgZq', '䝦p1E', '䝦s^自p=>', NULL, '[[regtime_]]', NULL), ('䝧rsy0Ҿ', 'reopen', '䝦ppgZq', '䝦rǢo\n', '䝦p1E', NULL, '[[regtime_]]', NULL), ('䝧%rFυl$', 'reopen', '䝦ppgZq', '䝦s^自p=>', '䝦p1E', NULL, '[[regtime_]]', NULL), ('䝧qng A', 'process', '䝧6sm#j', '䝧Nsܜܘ''', '䝧hq6G%k''', NULL, '[[regtime_]]', NULL), ('䝧q;]', 'cancel', '䝧6sm#j', '䝧Nsܜܘ''', '䝧pťUa', NULL, '[[regtime_]]', NULL), ('䝧r=H"', 'core.loginRegistration.passwordMinLength', '{"_value": "8"}', NULL, '[[regtime_]]', NULL), ('䜎p5/\rCή', 'core.basicInformation.shopName', '{"_value": "[[site_name]]"}', NULL, '[[regtime_]]', '[[regtime_]]'), ('䜎pގJHf>B', 'core.listing.allowBuyInListing', '{"_value": true}', NULL, '[[regtime_]]', NULL), ('䜖sM', 'core.listing.markAsNew', '{"_value": "30"}', NULL, '[[regtime_]]', NULL), ('䜦CrȠ5&g8', 'core.scheduled_indexers', '{"_value": {"flow.indexer": [], "rule.indexer": [], "media.indexer": [], "product.indexer": [], "Swag.TreeIndexer": [], "Swag.EntityIndexer": [], "Swag.SeoUrlIndexer": [], "media_folder.indexer": [], "sales_channel.indexer": [], "Swag.BreadcrumbIndexer": [], "Swag.ChildCountIndexer": [], "media.path.post_update": [], "payment_method.indexer": [], "product_stream.indexer": [], "Swag.InheritanceIndexer": [], "Swag.RulePayloadIndexer": [], "Swag.ProductStockIndexer": [], "Swag.ProductStreamIndexer": [], "Swag.MediaThumbnailIndexer": [], "Swag.ProductKeywordIndexer": [], "Swag.VariantListingIndexer": [], "Swag.MediaFolderSizeIndexer": [], "newsletter_recipient.indexer": [], "Swag.ManyToManyIdFieldIndexer": [], "Swag.MediaFolderConfigIndexer": [], "Swag.PromotionExclusionIndexer": [], "Swag.ProductCategoryTreeIndexer": [], "Swag.ProductListingPriceIndexer": [], "Swag.PromotionRedemptionIndexer": [], "Swag.ProductRatingAverageIndexer": [], "Swag.ProductSearchKeywordIndexer": [], "media_folder_configuration.indexer": []}}', NULL, '[[regtime_]]', '[[regtime_]]'), ('䜴peDM<', 'core.sitemap.sitemapRefreshTime', '{"_value": 3600}', NULL, '[[regtime_]]', NULL), ('䜵\0r', 'core.sitemap.sitemapRefreshStrategy', '{"_value": "2"}', NULL, '[[regtime_]]', NULL), ('s[R7', 'core.basicInformation.contactPage', '{"_value": "019be49cbb8c72a3ac6bb20a6afae85d"}', NULL, '[[regtime_]]', NULL), ('q%G2', 'core.basicInformation.shippingPaymentInfoPage', '{"_value": "019be49cd1eb7373b5d2d1f95e13848a"}', NULL, '[[regtime_]]', NULL), ('JpiA', 'core.basicInformation.tosPage', '{"_value": "019be49cd22070beb523c841db8ff33a"}', NULL, '[[regtime_]]', NULL), ('upwΝ̎U', 'core.basicInformation.revocationPage', '{"_value": "019be49cd24f7237a7d139e03254a2c5"}', NULL, '[[regtime_]]', NULL), ('ҢrP66F', 'core.basicInformation.privacyPage', '{"_value": "019be49cd2797275ab5daaf95f6faeee"}', NULL, '[[regtime_]]', NULL), ('s쉇', 'core.basicInformation.imprintPage', '{"_value": "019be49cd2a773998cdc227a382fe306"}', NULL, '[[regtime_]]', NULL), ('?p5+9o', 'core.basicInformation.activeCaptchas', '{"_value": ["honeypot"]}', NULL, '[[regtime_]]', NULL), ('Zs!s^/', 'core.listing.showReview', '{"_value": true}', NULL, '[[regtime_]]', NULL), ('2sN ^', 'core.loginRegistration.invalidateSessionOnLogOut', '{"_value": false}', NULL, '[[regtime_]]', NULL), ('cq''m', 'core.listing.defaultSorting', '{"_value": "019be49d0c0b70169898a64d903a7842"}', NULL, '[[regtime_]]', NULL), ('dp֞?N&', 'core.seo.redirectToCanonicalUrl', '{"_value": true}', NULL, '[[regtime_]]', NULL), ('rr=L\n5', 'core.listing.disableEmptyFilterOptions', '{"_value": true}', NULL, '[[regtime_]]', NULL), (')pIE', 'core.cart.wishlistEnabled', '{"_value": false}', NULL, '[[regtime_]]', '[[regtime_]]'), ('-r\n7eY7', 'core.listing.productsPerPage', '{"_value": 24}', NULL, '[[regtime_]]', NULL), ('1q]P', 'core.basicInformation.firstNameFieldRequired', '{"_value": true}', NULL, '[[regtime_]]', NULL), ('1q\n Z', 'core.basicInformation.lastNameFieldRequired', '{"_value": true}', NULL, '[[regtime_]]', NULL), ('1\ZpF؇g+6', 'core.basicInformation.phoneNumberFieldRequired', '{"_value": true}', NULL, '[[regtime_]]', NULL), ('Jqg.A', 'core.loginRegistration.requireDataProtectionCheckbox', '{"_value": false}', NULL, '[[regtime_]]', NULL), ('o$rNh>m!', 'core.basicInformation.activeCaptchasV2', '{"_value": {"honeypot": {"name": "Honeypot", "isActive": true}, "basicCaptcha": {"name": "basicCaptcha", "isActive": false}, "googleReCaptchaV2": {"name": "googleReCaptchaV2", "config": {"siteKey": "", "invisible": false, "secretKey": ""}, "isActive": false}, "googleReCaptchaV3": {"name": "googleReCaptchaV3", "config": {"siteKey": "", "secretKey": "", "thresholdScore": 0.5}, "isActive": false}}}', NULL, '[[regtime_]]', NULL), ('䝄QpVdIy[>', 'core.newsletter.subscribeUrl', '{"_value": "/newsletter-subscribe?em=%%HASHEDEMAIL%%&hash=%%SUBSCRIBEHASH%%"}', NULL, '[[regtime_]]', NULL), ('䝄Vs\\v\n', 'core.loginRegistration.pwdRecoverUrl', '{"_value": "/account/recover/password?hash=%%RECOVERHASH%%"}', NULL, '[[regtime_]]', NULL), ('䝄]q !A', 'core.loginRegistration.confirmationUrl', '{"_value": "/registration/confirm?em=%%HASHEDEMAIL%%&hash=%%SUBSCRIBEHASH%%"}', NULL, '[[regtime_]]', NULL), ('䝆''sņ.B''YT', 'core.newsletter.doubleOptInRegistered', '{"_value": false}', NULL, '[[regtime_]]', NULL), ('䝙s&&x', 'core.loginRegistration.unusedGuestCustomerLifetime', '{"_value": 86400}', NULL, '[[regtime_]]', NULL), ('䝙_r,J\rKAP', 'core.tax.defaultTaxRate', '{"_value": "019be49c767771858e3d03e3fd848f1c"}', NULL, '[[regtime_]]', NULL), ('䝻sՍ^4', 'core.basicInformation.useDefaultCookieConsent', '{"_value": true}', NULL, '[[regtime_]]', NULL), ('䝼pӫ@', 'core.cms.default_category_cms_page', '{"_value": "019be49c7d7e70e096cfe96eac6a88a1"}', NULL, '[[regtime_]]', NULL), ('䝼s8dkw', 'core.listing.showVariantOptionInSearchSuggestionResult', '{"_value": false}', NULL, '[[regtime_]]', NULL), ('sypR\r', 'core.cart.showTosCheckbox', '{"_value": false}', NULL, '[[regtime_]]', NULL), ('\ns ڤ 肻', 'core.app.shopIdV2', '{"_value": {"id": "[[app_shopid]]", "version": 2, "fingerprints": {"app_url": "[[softurl]]/public", "installation_path": "[[softpath]]", "sales_channel_domain_urls": "[[sales_channel_domain_urls]]"}}}', NULL, '[[regtime_]]', NULL), ('q9KT!', 'core.usageData.consentState', '{"_value": "requested"}', NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `tag` -- CREATE TABLE `tag` ( `id` binary(16) NOT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `tax` -- CREATE TABLE `tax` ( `id` binary(16) NOT NULL, `tax_rate` decimal(10,3) DEFAULT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL, `position` int NOT NULL DEFAULT '0', `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), KEY `idx.tax.tax` (`tax_rate`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `tax` -- INSERT INTO `tax` VALUES ('vwq=', '19.000', 'Standard rate', 1, NULL, '[[regtime_]]', NULL), ('vwq= WFu', '0.000', 'Reduced rate 2', 3, NULL, '[[regtime_]]', NULL); -- -------------------------------------------------------- -- -- Table structure for table `tax_provider` -- CREATE TABLE `tax_provider` ( `id` binary(16) NOT NULL, `active` tinyint unsigned NOT NULL DEFAULT '1', `priority` int NOT NULL DEFAULT '1', `identifier` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `availability_rule_id` binary(16) DEFAULT NULL, `app_id` binary(16) DEFAULT NULL, `process_url` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uniq.tax_provider.identifier` (`identifier`), KEY `fk.tax_provider.app_id` (`app_id`), KEY `availability_rule_id` (`availability_rule_id`,`active`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `tax_provider_translation` -- CREATE TABLE `tax_provider_translation` ( `tax_provider_id` binary(16) NOT NULL, `language_id` binary(16) NOT NULL, `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL, `custom_fields` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, PRIMARY KEY (`tax_provider_id`,`language_id`), KEY `fk.tax_provider_translation.language_id` (`language_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -------------------------------------------------------- -- -- Table structure for table `tax_rule` -- CREATE TABLE `tax_rule` ( `id` binary(16) NOT NULL, `tax_id` binary(16) NOT NULL, `tax_rule_type_id` binary(16) NOT NULL, `country_id` binary(16) NOT NULL, `tax_rate` double(10,3) DEFAULT NULL, `data` json DEFAULT NULL, `created_at` datetime(3) NOT NULL, `updated_at` datetime(3) DEFAULT NULL, `active_from` datetime(3) DEFAULT NULL, PRIMARY KEY (`id`), KEY `fk.tax_rule.tax_id` (`tax_id`), KEY `fk.tax_rule.tax_area_rule_type_id` (`tax_rule_type_id`), KEY `fk.tax_rule.country_id` (`country_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; -- -- Dumping data for table `tax_rule` -- INSERT INTO `tax_rule` VALUES ('@rX%', 'vwq=', '䜰s!H-n', 'tr)n\Z8X!', 21.000, NULL, '[[regtime_]]', NULL, NULL), ('Fq&Yz', 'vwq= WFu', '䜰s!H-n', 'tr)n\Z8X!', 6.000, NULL, '[[regtime_]]', NULL, NULL), ('Qp5u', 'vwq=', '䜰s!H-n', '0q՛"{', 20.000, NULL, '[[regtime_]]', NULL, NULL), ('Ys[&+d', 'vwq= WFu', '䜰s!H-n', 'tfp\rV@', 10.000, NULL, '[[regtime_]]', NULL, NULL), ('ppSزfD', 'vwq=', '䜰s!H-n', 'trܴiw;%', 25.000, NULL, '[[regtime_]]', NULL, NULL), ('uq7$#p', 'vwq=', '䜰s!H-n', 'epDVH\0hz', 19.000, NULL, '[[regtime_]]', NULL, NULL), ('zr"-IVj', 'vwq= pѫ=G', 20.000, NULL, '[[regtime_]]', NULL, NULL), ('rD#"#', 'vwq= pѫ=G', 9.000, NULL, '[[regtime_]]', NULL, NULL), ('r%', 'vwq=', '䜰s!H-n', 'prG"ZRT', 23.000, NULL, '[[regtime_]]', NULL, NULL), ('rUJSmni', 'vwq= ', '7p>WFu', '䜰s!H-n', 'prG"ZRT', 9.000, NULL, '[[regtime_]]', NULL, NULL), ('sT[jx', 'vwq=', '䜰s!H-n', 'fq=\Z', 24.000, NULL, '[[regtime_]]', NULL, NULL), ('rC;~_vo', 'vwq= WFu', '䜰s!H-n', 'fq=\Z', 6.000, NULL, '[[regtime_]]', NULL, NULL), ('qĄ2:r', 'vwq=', '䜰s!H-n', 'qsa''XV=', 21.000, NULL, '[[regtime_]]', NULL, NULL), ('pX ', 'vwq= WFu', '䜰s!H-n', 'qsa''XV=', 4.000, NULL, '[[regtime_]]', NULL, NULL), ('qUGG', 'vwq=', '䜰s!H-n', 'tqd\rQ:j', 20.000, NULL, '[[regtime_]]', NULL, NULL), ('qͶzC', 'vwq= WFu', '䜰s!H-n', 'tqd\rQ:j', 5.500, NULL, '[[regtime_]]', NULL, NULL), ('s[Fyh', 'vwq=', '䜰s!H-n', 'Kq㋽0A', 25.000, NULL, '[[regtime_]]', NULL, NULL), ('pbѠ', 'vwq= WFu', '䜰s!H-n', 'Kq㋽0A', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('s', 'vwq=', '䜰s!H-n', 'pp.l^v', 22.000, NULL, '[[regtime_]]', NULL, NULL), ('pbuP', 'vwq= WFu', '䜰s!H-n', 'pp.l^v', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('sO5', 'vwq=', '䜰s!H-n', 'p[yDCr', 19.000, NULL, '[[regtime_]]', NULL, NULL), ('p~x', 'vwq= WFu', '䜰s!H-n', 'p[yDCr', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('p%?t>', 'vwq=', '䜰s!H-n', 'YpeW', 21.000, NULL, '[[regtime_]]', NULL, NULL), ('sg+S', 'vwq= WFu', '䜰s!H-n', 'YpeW', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('%r紴\nN', 'vwq=', '䜰s!H-n', 'frniT', 21.000, NULL, '[[regtime_]]', NULL, NULL), ('2pBc:4ì', 'vwq= WFu', '䜰s!H-n', 'frniT', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('Dsߝm]', 'vwq=', '䜰s!H-n', 'q\rssZB', 17.000, NULL, '[[regtime_]]', NULL, NULL), ('Mr"G߰', 'vwq= WFu', '䜰s!H-n', 'q\rssZB', 3.000, NULL, '[[regtime_]]', NULL, NULL), ('_pϟ=)G', 'vwq=', '䜰s!H-n', 'tEq7X[:', 27.000, NULL, '[[regtime_]]', NULL, NULL), ('gp', 'vwq= WFu', '䜰s!H-n', 'tEq7X[:', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('ysO~Q', 'vwq=', '䜰s!H-n', 'yqvR߬', 18.000, NULL, '[[regtime_]]', NULL, NULL), ('rm''_', 'vwq= WFu', '䜰s!H-n', 'yqvR߬', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('qˍT>\rC', 'vwq=', '䜰s!H-n', 'q.q6[vw', 21.000, NULL, '[[regtime_]]', NULL, NULL), ('s]ǎ.:', 'vwq= @~^z', 'vwq= WFu', '䜰s!H-n', 'qMpVŏ\Z\0', 10.000, NULL, '[[regtime_]]', NULL, NULL), ('p]M4Lx', 'vwq=', '䜰s!H-n', 't1rn/C\r^', 23.000, NULL, '[[regtime_]]', NULL, NULL), ('s==', 'vwq= WFu', '䜰s!H-n', 't1rn/C\r^', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('pܦ4', 'vwq=', '䜰s!H-n', 'q]sOT', 23.000, NULL, '[[regtime_]]', NULL, NULL), ('pY1T', 'vwq= WFu', '䜰s!H-n', 'q]sOT', 6.000, NULL, '[[regtime_]]', NULL, NULL), ('sh7RW2I', 'vwq=', '䜰s!H-n', 'tr-[''tF{', 19.000, NULL, '[[regtime_]]', NULL, NULL), ('qQ>4Wf', 'vwq= WFu', '䜰s!H-n', 'tr-[''tF{', 5.000, NULL, '[[regtime_]]', NULL, NULL), ('pn', 'vwq=', '䜰s!H-n', 'r5Ov', 22.000, NULL, '[[regtime_]]', NULL, NULL), ('s 9u9]', 'vwq= WFu', '䜰s!H-n', 'tp%[Oa', 10.000, NULL, '[[regtime_]]', NULL, NULL), ('sW*t|', 'vwq=', '䜰s!H-n', 'qmrՄ;t', 25.000, NULL, '[[regtime_]]', NULL, NULL), ('rar̮O{=', 'vwq= WFu', '䜰s!H-n', 'qmrՄ;t', 6.000, NULL, '[[regtime_]]', NULL, NULL), ('rJᝯ0', 'vwq=', '䜰s!H-n', 'fq _h', 20.000, NULL, '[[regtime_]]', NULL, NULL), ('qMV', 'vwq= = 1)); -- -- Constraints for table `script` -- ALTER TABLE `script` ADD CONSTRAINT `fk.app_script.app_id` FOREIGN KEY (`app_id`) REFERENCES `app` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `seo_url` -- ALTER TABLE `seo_url` ADD CONSTRAINT `fk.seo_url.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.seo_url.sales_channel_id` FOREIGN KEY (`sales_channel_id`) REFERENCES `sales_channel` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.seo_url.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `seo_url_template` -- ALTER TABLE `seo_url_template` ADD CONSTRAINT `fk.seo_url_template.sales_channel_id` FOREIGN KEY (`sales_channel_id`) REFERENCES `sales_channel` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.seo_url_template.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `shipping_method` -- ALTER TABLE `shipping_method` ADD CONSTRAINT `fk.shipping_method.availability_rule_id` FOREIGN KEY (`availability_rule_id`) REFERENCES `rule` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE, ADD CONSTRAINT `fk.shipping_method.delivery_time_id` FOREIGN KEY (`delivery_time_id`) REFERENCES `delivery_time` (`id`), ADD CONSTRAINT `fk.shipping_method.media_id` FOREIGN KEY (`media_id`) REFERENCES `media` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, ADD CONSTRAINT `fk.shipping_method.tax_id` FOREIGN KEY (`tax_id`) REFERENCES `tax` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE; -- -- Constraints for table `shipping_method_price` -- ALTER TABLE `shipping_method_price` ADD CONSTRAINT `fk.shipping_method_price.calculation_rule_id` FOREIGN KEY (`calculation_rule_id`) REFERENCES `rule` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE, ADD CONSTRAINT `fk.shipping_method_price.rule_id` FOREIGN KEY (`rule_id`) REFERENCES `rule` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE, ADD CONSTRAINT `fk.shipping_method_price.shipping_method_id` FOREIGN KEY (`shipping_method_id`) REFERENCES `shipping_method` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.shipping_method_price.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `shipping_method_tag` -- ALTER TABLE `shipping_method_tag` ADD CONSTRAINT `fk.shipping_method_tag.shipping_method_id` FOREIGN KEY (`shipping_method_id`) REFERENCES `shipping_method` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.shipping_method_tag.tag_id` FOREIGN KEY (`tag_id`) REFERENCES `tag` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `shipping_method_translation` -- ALTER TABLE `shipping_method_translation` ADD CONSTRAINT `fk.shipping_method_translation.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.shipping_method_translation.shipping_method_id` FOREIGN KEY (`shipping_method_id`) REFERENCES `shipping_method` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.shipping_method_translation.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `snippet` -- ALTER TABLE `snippet` ADD CONSTRAINT `fk.snippet.snippet_set_id` FOREIGN KEY (`snippet_set_id`) REFERENCES `snippet_set` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.snippet.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `snippet_set` -- ALTER TABLE `snippet_set` ADD CONSTRAINT `json.snippet_set.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `state_machine` -- ALTER TABLE `state_machine` ADD CONSTRAINT `fk.state_machine.initial_state_id` FOREIGN KEY (`initial_state_id`) REFERENCES `state_machine_state` (`id`) ON DELETE SET NULL ON UPDATE CASCADE; -- -- Constraints for table `state_machine_history` -- ALTER TABLE `state_machine_history` ADD CONSTRAINT `fk.state_machine_history.from_state_id` FOREIGN KEY (`from_state_id`) REFERENCES `state_machine_state` (`id`) ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_history.integration_id` FOREIGN KEY (`integration_id`) REFERENCES `integration` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_history.state_machine_id` FOREIGN KEY (`state_machine_id`) REFERENCES `state_machine` (`id`) ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_history.to_state_id` FOREIGN KEY (`to_state_id`) REFERENCES `state_machine_state` (`id`) ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_history.user_id` FOREIGN KEY (`user_id`) REFERENCES `user` (`id`) ON DELETE SET NULL ON UPDATE CASCADE; -- -- Constraints for table `state_machine_state` -- ALTER TABLE `state_machine_state` ADD CONSTRAINT `fk.state_machine_state.state_machine_id` FOREIGN KEY (`state_machine_id`) REFERENCES `state_machine` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `state_machine_state_translation` -- ALTER TABLE `state_machine_state_translation` ADD CONSTRAINT `fk.state_machine_state_translation.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_state_translation.state_machine_state_id` FOREIGN KEY (`state_machine_state_id`) REFERENCES `state_machine_state` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.state_machine_state_translation.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `state_machine_transition` -- ALTER TABLE `state_machine_transition` ADD CONSTRAINT `fk.state_machine_transition.from_state_id` FOREIGN KEY (`from_state_id`) REFERENCES `state_machine_state` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_transition.state_machine_id` FOREIGN KEY (`state_machine_id`) REFERENCES `state_machine` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_transition.to_state_id` FOREIGN KEY (`to_state_id`) REFERENCES `state_machine_state` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE, ADD CONSTRAINT `json.state_machine_transition.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `state_machine_translation` -- ALTER TABLE `state_machine_translation` ADD CONSTRAINT `fk.state_machine_translation.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.state_machine_translation.state_machine_id` FOREIGN KEY (`state_machine_id`) REFERENCES `state_machine` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.state_machine_translation.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `system_config` -- ALTER TABLE `system_config` ADD CONSTRAINT `fk.system_config.sales_channel_id` FOREIGN KEY (`sales_channel_id`) REFERENCES `sales_channel` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.system_config.configuration_value` CHECK (json_valid(`configuration_value`)); -- -- Constraints for table `tax` -- ALTER TABLE `tax` ADD CONSTRAINT `json.tax.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `tax_provider` -- ALTER TABLE `tax_provider` ADD CONSTRAINT `fk.tax_provider.app_id` FOREIGN KEY (`app_id`) REFERENCES `app` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.tax_provider.availability_rule_id` FOREIGN KEY (`availability_rule_id`) REFERENCES `rule` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE; -- -- Constraints for table `tax_provider_translation` -- ALTER TABLE `tax_provider_translation` ADD CONSTRAINT `fk.tax_provider_translation.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.tax_provider_translation.tax_provider_id` FOREIGN KEY (`tax_provider_id`) REFERENCES `tax_provider` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.tax_provider_translation.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `tax_rule` -- ALTER TABLE `tax_rule` ADD CONSTRAINT `fk.tax_rule.country_id` FOREIGN KEY (`country_id`) REFERENCES `country` (`id`), ADD CONSTRAINT `fk.tax_rule.tax_area_rule_type_id` FOREIGN KEY (`tax_rule_type_id`) REFERENCES `tax_rule_type` (`id`), ADD CONSTRAINT `fk.tax_rule.tax_id` FOREIGN KEY (`tax_id`) REFERENCES `tax` (`id`), ADD CONSTRAINT `json.tax_rule.data` CHECK (json_valid(`data`)); -- -- Constraints for table `tax_rule_type_translation` -- ALTER TABLE `tax_rule_type_translation` ADD CONSTRAINT `fk.tax_rule_type_translation.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.tax_rule_type_translation.tax_rule_type_id` FOREIGN KEY (`tax_rule_type_id`) REFERENCES `tax_rule_type` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `theme` -- ALTER TABLE `theme` ADD CONSTRAINT `theme_ibfk_1` FOREIGN KEY (`preview_media_id`) REFERENCES `media` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, ADD CONSTRAINT `json.theme.base_config` CHECK (json_valid(`base_config`)), ADD CONSTRAINT `json.theme.config_values` CHECK (json_valid(`config_values`)); -- -- Constraints for table `theme_child` -- ALTER TABLE `theme_child` ADD CONSTRAINT `fk.theme_child.child_id` FOREIGN KEY (`child_id`) REFERENCES `theme` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.theme_child.parent_id__theme_id` FOREIGN KEY (`parent_id`) REFERENCES `theme` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `theme_media` -- ALTER TABLE `theme_media` ADD CONSTRAINT `fk.theme_media.media_id` FOREIGN KEY (`media_id`) REFERENCES `media` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE, ADD CONSTRAINT `fk.theme_media.theme_id` FOREIGN KEY (`theme_id`) REFERENCES `theme` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `theme_sales_channel` -- ALTER TABLE `theme_sales_channel` ADD CONSTRAINT `fk.theme_sales_channel.sales_channel_id` FOREIGN KEY (`sales_channel_id`) REFERENCES `sales_channel` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.theme_sales_channel.theme_id` FOREIGN KEY (`theme_id`) REFERENCES `theme` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `theme_translation` -- ALTER TABLE `theme_translation` ADD CONSTRAINT `fk.theme_translation.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.theme_translation.theme_id` FOREIGN KEY (`theme_id`) REFERENCES `theme` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.theme_translation.custom_fields` CHECK (json_valid(`custom_fields`)), ADD CONSTRAINT `json.theme_translation.labels` CHECK (json_valid(`labels`)); -- -- Constraints for table `unit_translation` -- ALTER TABLE `unit_translation` ADD CONSTRAINT `fk.unit_translation.language_id` FOREIGN KEY (`language_id`) REFERENCES `language` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `fk.unit_translation.unit_id` FOREIGN KEY (`unit_id`) REFERENCES `unit` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.unit_translation.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `user` -- ALTER TABLE `user` ADD CONSTRAINT `fk.user.avatar_id` FOREIGN KEY (`avatar_id`) REFERENCES `media` (`id`) ON DELETE SET NULL, ADD CONSTRAINT `fk.user.locale_id` FOREIGN KEY (`locale_id`) REFERENCES `locale` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE, ADD CONSTRAINT `json.user.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `user_access_key` -- ALTER TABLE `user_access_key` ADD CONSTRAINT `fk.user_access_key.user_id` FOREIGN KEY (`user_id`) REFERENCES `user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.user_access_key.custom_fields` CHECK (json_valid(`custom_fields`)); -- -- Constraints for table `user_config` -- ALTER TABLE `user_config` ADD CONSTRAINT `fk.user_config.user_id` FOREIGN KEY (`user_id`) REFERENCES `user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, ADD CONSTRAINT `json.user_config.value` CHECK (json_valid(`value`)); -- -- Constraints for table `user_recovery` -- ALTER TABLE `user_recovery` ADD CONSTRAINT `fk.user_recovery.user_id` FOREIGN KEY (`user_id`) REFERENCES `user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `version_commit_data` -- ALTER TABLE `version_commit_data` ADD CONSTRAINT `fk.version_commit_data.version_commit_id` FOREIGN KEY (`version_commit_id`) REFERENCES `version_commit` (`id`) ON DELETE CASCADE, ADD CONSTRAINT `json.version_commit_data.entity_id` CHECK (json_valid(`entity_id`)), ADD CONSTRAINT `json.version_commit_data.payload` CHECK (json_valid(`payload`)); -- -- Constraints for table `webhook` -- ALTER TABLE `webhook` ADD CONSTRAINT `fk.webhook.app_id` FOREIGN KEY (`app_id`) REFERENCES `app` (`id`) ON DELETE CASCADE ON UPDATE CASCADE; -- -- Constraints for table `webhook_event_log` -- ALTER TABLE `webhook_event_log` ADD CONSTRAINT `json.webhook_event_log.custom_fields` CHECK (json_valid(`custom_fields`)), ADD CONSTRAINT `json.webhook_event_log.request_content` CHECK (json_valid(`request_content`)), ADD CONSTRAINT `json.webhook_event_log.response_content` CHECK (json_valid(`response_content`)); /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;