2017-2Q: SIMPLer: Different invoice email templates

A new feature has been added that will allow Operator to categorize the invoice, and based on that send different invoice email templates. There are following invoice types:

refund_invoice

first_invoice

upgrade_invoice

ddcharge_invoice

custom_invoice

credit_note_invoice

bad_debt_note_invoice

eup_purchase_invoice

old_invoice

In order to create a different email template for each of those invoice types go to Settings -> Modify WISP and scroll down to the "Operator Emails" section. Add new email type. For instance add "first_invoice" type. Once it is done any invoice marked as "first" will use "first_invoice" email template instead of default "invoice" email template.

NOTES:

(1) "invoice" template stays default one. If above types are not defined then invoices will use default "invoice" type.

(2) All regular/recurring invoices (except first invoice) will keep using default "invoice" template

(3) "old" invoice type can be enabled by request. If you want to mark all invoices before feature was developed as "old" so their email template differ from the regular "invoice" template contact support@azotel.com