a:3:{s:7:"subject";s:28:"Your order with the demoshop";s:7:"content";s:1802:"Hello {$billingaddress.firstname} {$billingaddress.lastname},
 
Thank you for your order at {config name=shopName} (Number: {$sOrderNumber}) on {$sOrderDay} at {$sOrderTime}.
Information on your order:
 
Pos. Art.No.              Quantities         Price        Total
{foreach item=details key=position from=$sOrderDetails}
{$position+1|fill:4} {$details.ordernumber|fill:20} {$details.quantity|fill:6} {$details.price|padding:8} EUR {$details.amount|padding:8} EUR
{$details.articlename|wordwrap:49|indent:5}
{/foreach}
 
Shipping costs: {$sShippingCosts}
Total net: {$sAmountNet}
{if !$sNet}
Total gross: {$sAmount}
{/if}
 
Selected payment type: {$additional.payment.description}
{$additional.payment.additionaldescription}
{if $additional.payment.name == "debit"}
Your bank connection:
Account number: {$sPaymentTable.account}
BIN:{$sPaymentTable.bankcode}
We will withdraw the money from your bank account within the next days.
{/if}
{if $additional.payment.name == "prepayment"}
 
Our bank connection:
Account: ###
BIN: ###
{/if}
 
{if $sComment}
Your comment:
{$sComment}
{/if}
 
Billing address:
{$billingaddress.company}
{$billingaddress.firstname} {$billingaddress.lastname}
{$billingaddress.street} {$billingaddress.streetnumber}
{$billingaddress.zipcode} {$billingaddress.city}
{$billingaddress.phone}
{$additional.country.countryname}
 
Shipping address:
{$shippingaddress.company}
{$shippingaddress.firstname} {$shippingaddress.lastname}
{$shippingaddress.street} {$shippingaddress.streetnumber}
{$shippingaddress.zipcode} {$shippingaddress.city}
{$additional.country.countryname}
 
{if $billingaddress.ustid}
Your VAT-ID: {$billingaddress.ustid}
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. 
{/if}
 ";s:11:"contentHtml";s:3556:"<div style="font-family:arial; font-size:12px;">
 
<p>Hello {$billingaddress.firstname} {$billingaddress.lastname},<br/><br/>
 
Thank you for your order with {config name=shopName} (Nummer: {$sOrderNumber}) on {$sOrderDay} at {$sOrderTime}.
<br/>
<br/>
<strong>Information on your order:</strong></p>
  <table width="80%" border="0" style="font-family:Arial, Helvetica, sans-serif; font-size:10px;">
    <tr>
      <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Art.No.</strong></td>
      <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Pos.</strong></td>
      <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Art-Nr.</strong></td>
      <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Quantities</strong></td>
      <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Price</strong></td>
      <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Total</strong></td>
    </tr>
 
    {foreach item=details key=position from=$sOrderDetails}
    <tr>
      <td rowspan="2" style="border-bottom:1px solid #cccccc;">{if $details.image.src.1}<img src="{$details.image.src.1}" alt="{$details.articlename}" />{else} {/if}</td>
      <td>{$position+1|fill:4} </td>
      <td>{$details.ordernumber|fill:20}</td>
      <td>{$details.quantity|fill:6}</td>
      <td>{$details.price|padding:8}{$sCurrency}</td>
      <td>{$details.amount|padding:8} {$sCurrency}</td>
    </tr>
    <tr>
      <td colspan="5" style="border-bottom:1px solid #cccccc;">{$details.articlename|wordwrap:80|indent:4}</td>
    </tr>
    {/foreach}
 
  </table>
 
<p>
  <br/>
  <br/>
    Shipping costs:: {$sShippingCosts}<br/>
    Total net: {$sAmountNet}<br/>
    {if !$sNet}
    Total gross: {$sAmount}<br/>
    {/if}
  <br/>
  <br/>
    <strong>Selected payment type:</strong> {$additional.payment.description}<br/>
    {$additional.payment.additionaldescription}
    {if $additional.payment.name == "debit"}
    Your bank connection:<br/>
    Account number: {$sPaymentTable.account}<br/>
    BIN:{$sPaymentTable.bankcode}<br/>
    We will withdraw the money from your bank account within the next days.<br/>
    {/if}
  <br/>
  <br/>
    {if $additional.payment.name == "prepayment"}
    Our bank connection:<br/>
    {config name=bankAccount}
    {/if} 
  <br/>
  <br/>
    <strong>Selected dispatch:</strong> {$sDispatch.name}<br/>{$sDispatch.description}
</p>
<p>
  {if $sComment}
    <strong>Your comment:</strong><br/>
    {$sComment}<br/>
  {/if} 
  <br/>
  <br/>
    <strong>Billing address:</strong><br/>
    {$billingaddress.company}<br/>
    {$billingaddress.firstname} {$billingaddress.lastname}<br/>
    {$billingaddress.street} {$billingaddress.streetnumber}<br/>
    {$billingaddress.zipcode} {$billingaddress.city}<br/>
    {$billingaddress.phone}<br/>
    {$additional.country.countryname}<br/>
  <br/>
  <br/>
    <strong>Shipping address:</strong><br/>
    {$shippingaddress.company}<br/>
    {$shippingaddress.firstname} {$shippingaddress.lastname}<br/>
    {$shippingaddress.street} {$shippingaddress.streetnumber}<br/>
    {$shippingaddress.zipcode} {$shippingaddress.city}<br/>
    {$additional.countryShipping.countryname}<br/>
  <br/>
    {if $billingaddress.ustid}
    Your VAT-ID: {$billingaddress.ustid}<br/>
    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. 
    {/if}
  <br/>
  <br/>

    Your Team of {config name=shopName}<br/>
</p>
</div>";}