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khosb/themes/default/blocks/checkout_plugin/plugin_ord_REMIT_BANK_WIRE_ALERT.tpl

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2009-08-03 04:10:16 +00:00
{* show checkout/payment plugin details *}
{if $record.checkout_plugin_id != '0'}
{assign var=sql1 value=" AND id='"}
{assign var=sql2 value="' "}
{assign var=sql3 value=$record.checkout_plugin_id}
{assign var=sql value=$sql1$sql3$sql2}
{if $list->smarty_array('checkout','checkout_plugin',$sql,'checkout')}
{assign var=checkout_plugin value=$checkout[0].checkout_plugin}
{/if}
{/if}
{if ! $record}
{$method->exe_noauth('checkout','tpl_get_plugindata')}
{$list->unserial($plugin_data,'plugin_data')}
{else}
{$list->unserial($record.plugin_data,'plugin_data')}
{/if}
<table width="100%" border="0" cellspacing="0" cellpadding="0" class="table_background">
2009-08-03 04:10:16 +00:00
<tr>
<td>
<table width="100%" border="0" cellspacing="1" cellpadding="0">
<tr valign="top">
<td class="table_heading"><b>{t}Payment Instructions{/t}</b></td>
</tr>
<tr valign="top">
<td class="row1">
<table width="100%" border="0" cellspacing="0" cellpadding="5" class="body">
<tr>
<td valign="top" width="67%">
<p style="text-decoration: underline;"><b>{t}Please remit full payment for this purchase by{/t}:</b></p>
<fieldset>
<legend>{t}Bank Transfer{/t}</legend>
<table width="50%" border="0" cellspacing="1" cellpadding="0">
<tr><td><b>{t}Bank Name{/t}</b></td><td>{$plugin_data.bankname}</td></tr>
<tr><td><b>{t}Bank Branch{/t}</b></td><td>{$plugin_data.bankbranch}</td></tr>
<tr><td><b>{t}Bank Address{/t}</b></td><td>{$plugin_data.bankaddress}</td></tr>
<tr><td><b>{t}Bank BSB{/t}</b></td><td>{$plugin_data.bankbsb}</td></tr>
<tr><td><b>{t}Bank Account Number{/t}</b></td><td>{$plugin_data.bankaccount}</td></tr>
</table>
</fieldset>
<p>{t}Thank you, invoice billing status will continue to be displayed as due until reciept your funds. be continue to be displayed as due, you can ignore this unless we contact you stating otherwise.{/t}</p>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
{$block->display('invoice:user_view')}