feat: load email templates from files instead of database

packages/api/src/kysely/seeds/test.ts

@@ -1,127 +1,121 @@
 import bcrypt from 'bcrypt'
-import { c } from 'compress-tag'
 import { db } from '../index.js'
 import type { Insertable } from 'kysely'
-import type {
-  Clients,
-  Companies,
-  EmailTemplates,
-  NumberPrefixes
-} from '../types.js'
+import type { Clients, Companies, NumberPrefixes } from '../types.js'
 
 const ADMIN_PASSWORD = 'Sif5uEG5hcTH'
 
 // Double backslash to escape compress-tag
-const emailTemplates: Insertable<EmailTemplates>[] = [
-  {
-    name: 'sendInvoice',
-    locale: 'nl',
-    subject: `Factuur \\{{numberPrefix}}\\{{number}}`,
-    body: c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+// const emailTemplates: Insertable<EmailTemplates>[] = [
+//   {
+//     name: 'sendInvoice',
+//     locale: 'nl',
+//     subject: `Factuur \\{{numberPrefix}}\\{{number}}`,
+//     body: c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
 
-  <p>Bijgevoegd treft u factuur \\{{numberPrefix}}\\{{number}} aan voor de geleverde diensten.</p>
+//   <p>Bijgevoegd treft u factuur \\{{numberPrefix}}\\{{number}} aan voor de geleverde diensten.</p>
 
-  <p>Gelieve het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} te betalen binnen {{paymentTermDays}} dagen (voor \\{{dueDate}}) op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
+//   <p>Gelieve het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} te betalen binnen {{paymentTermDays}} dagen (voor \\{{dueDate}}) op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
 
-  <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
+//   <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
 
-  <p>Mocht u nog vragen hebben over deze factuur, dan kunt u contact met ons opnemen.</p>
+//   <p>Mocht u nog vragen hebben over deze factuur, dan kunt u contact met ons opnemen.</p>
 
-  <p>Met vriendelijke groet,</p>
+//   <p>Met vriendelijke groet,</p>
 
-  <p>{{companyDetails.name}}</p>`
-  },
-  {
-    name: 'remindInvoice',
-    locale: 'nl',
-    subject: `Betalingsherinnering factuur \\{{numberPrefix}}\\{{number}}`,
-    body: c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+//   <p>{{companyDetails.name}}</p>`
+//   },
+//   {
+//     name: 'remindInvoice',
+//     locale: 'nl',
+//     subject: `Betalingsherinnering factuur \\{{numberPrefix}}\\{{number}}`,
+//     body: c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
 
-  <p>Uit onze administratie blijkt dat factuur \\{{numberPrefix}}\\{{number}} nog niet is voldaan.</p>
+//   <p>Uit onze administratie blijkt dat factuur \\{{numberPrefix}}\\{{number}} nog niet is voldaan.</p>
 
-  <p>Wij willen u verzoeken het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} alsnog binnen 7 dagen te betalen op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
+//   <p>Wij willen u verzoeken het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} alsnog binnen 7 dagen te betalen op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
 
-  <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
+//   <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
 
-  <p>Mocht u nog vragen hebben over deze factuur, dan kunt u contact met ons opnemen.</p>
+//   <p>Mocht u nog vragen hebben over deze factuur, dan kunt u contact met ons opnemen.</p>
 
-  <p>Met vriendelijke groet,</p>
+//   <p>Met vriendelijke groet,</p>
 
-  <p>{{companyDetails.name}}</p>`
-  },
-  {
-    name: 'exhortInvoice',
-    locale: 'nl',
-    subject: `Aanmaning factuur \\{{numberPrefix}}\\{{number}}`,
-    body: c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+//   <p>{{companyDetails.name}}</p>`
+//   },
+//   {
+//     name: 'exhortInvoice',
+//     locale: 'nl',
+//     subject: `Aanmaning factuur \\{{numberPrefix}}\\{{number}}`,
+//     body: c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
 
-  <p>Uit onze administratie blijkt dat factuur \\{{numberPrefix}}\\{{number}} nog niet is voldaan.</p>
+//   <p>Uit onze administratie blijkt dat factuur \\{{numberPrefix}}\\{{number}} nog niet is voldaan.</p>
 
-  <p>Wij willen u verzoeken het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} alsnog binnen 5 dagen te betalen op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
+//   <p>Wij willen u verzoeken het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} alsnog binnen 5 dagen te betalen op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
 
-  <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
+//   <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
 
-  <p>Indien de betaling uitblijft zijn we genoodzaakt verdere juridische stappen te nemen.</p>
+//   <p>Indien de betaling uitblijft zijn we genoodzaakt verdere juridische stappen te nemen.</p>
 
-  <p>Met vriendelijke groet,</p>
+//   <p>Met vriendelijke groet,</p>
 
-  <p>{{companyDetails.name}}</p>`
-  },
-  {
-    name: 'sendInvoice',
-    locale: 'en-US',
-    subject: `Invoice \\{{numberPrefix}}\\{{number}}`,
-    body: c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+//   <p>{{companyDetails.name}}</p>`
+//   },
+//   {
+//     name: 'sendInvoice',
+//     locale: 'en-US',
+//     subject: `Invoice \\{{numberPrefix}}\\{{number}}`,
+//     body: c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
 
-  <p>In the attachment you can find invoice \\{{numberPrefix}}\\{{number}} for our services.</p>
+//   <p>In the attachment you can find invoice \\{{numberPrefix}}\\{{number}} for our services.</p>
 
-  <p>We would like to ask you to pay the amount of {{totalIncludingTax}} within {{paymentTermDays}} days (before \\{{dueDate}}) on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
+//   <p>We would like to ask you to pay the amount of {{totalIncludingTax}} within {{paymentTermDays}} days (before \\{{dueDate}}) on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
 
-  <p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
+//   <p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
 
-  <p>If you have any questions about this invoice, you can contact us.</p>
+//   <p>If you have any questions about this invoice, you can contact us.</p>
 
-  <p>Kind regards,</p>
+//   <p>Kind regards,</p>
 
-  <p>{{companyDetails.name}}</p>`
-  },
-  {
-    name: 'remindInvoice',
-    locale: 'en-US',
-    subject: `Payment reminder invoice \\{{numberPrefix}}\\{{number}}`,
-    body: c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+//   <p>{{companyDetails.name}}</p>`
+//   },
+//   {
+//     name: 'remindInvoice',
+//     locale: 'en-US',
+//     subject: `Payment reminder invoice \\{{numberPrefix}}\\{{number}}`,
+//     body: c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
 
-  <p>According to our administration the payment for invoice \\{{numberPrefix}}\\{{number}} is overdue.</p>
+//   <p>According to our administration the payment for invoice \\{{numberPrefix}}\\{{number}} is overdue.</p>
 
-  <p>We would like to ask you to pay the open amount of {{totalIncludingTax}} within 7 days on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
+//   <p>We would like to ask you to pay the open amount of {{totalIncludingTax}} within 7 days on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
 
-  <p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
+//   <p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
 
-  <p>If you have any questions about this invoice, you can contact us.</p>
+//   <p>If you have any questions about this invoice, you can contact us.</p>
 
-  <p>Kind regards,</p>
+//   <p>Kind regards,</p>
 
-  <p>{{companyDetails.name}}</p>`
-  },
-  {
-    name: 'exhortInvoice',
-    locale: 'en-US',
-    subject: `Exhortation invoice \\{{numberPrefix}}\\{{number}}`,
-    body: c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+//   <p>{{companyDetails.name}}</p>`
+//   },
+//   {
+//     name: 'exhortInvoice',
+//     locale: 'en-US',
+//     subject: `Exhortation invoice \\{{numberPrefix}}\\{{number}}`,
+//     body: c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
 
-  <p>According to our administration the payment for invoice \\{{numberPrefix}}\\{{number}} is overdue.</p>
+//   <p>According to our administration the payment for invoice \\{{numberPrefix}}\\{{number}} is overdue.</p>
 
-  <p>We would like to ask you to pay the open amount of {{totalIncludingTax}} within 5 days on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
+//   <p>We would like to ask you to pay the open amount of {{totalIncludingTax}} within 5 days on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
 
-  <p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
+//   <p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
 
-  <p>If the payment is not received we will be required to take further legal steps.</p>
+//   <p>If the payment is not received we will be required to take further legal steps.</p>
 
-  <p>Kind regards,</p>
+//   <p>Kind regards,</p>
 
-  <p>{{companyDetails.name}}</p>`
-  }
-]
+//   <p>{{companyDetails.name}}</p>`
+//   }
+// ]
 
 const numberPrefixes: Insertable<NumberPrefixes>[] = [
   {
@@ -160,7 +154,7 @@ const clients: Insertable<Clients>[] = [
 ]
 
 const seed = async () => {
-  await db.insertInto('emailTemplates').values(emailTemplates).execute()
+  // await db.insertInto('emailTemplates').values(emailTemplates).execute()
   await db.insertInto('numberPrefixes').values(numberPrefixes).execute()
 
   await db.insertInto('companies').values(companies).execute()

packages/api/src/setup.ts

@@ -132,7 +132,6 @@ export default async function (fastify: FastifyInstance) {
     molliePaymentHandler = {
       profiles
     }
-    console.log(profiles)
   }
 
   let smartpinPaymentHandler: FastifyCheckoutPaymentHandler | undefined

packages/api/src/templates/email/bill/index.ts

@@ -0,0 +1,4 @@
+export const billEmailTemplates = import.meta.glob<{
+  subject: string
+  body: string
+}>('./**/*.ts')

packages/api/src/templates/email/bill/send/en-US.ts

@@ -0,0 +1,16 @@
+import { c } from 'compress-tag'
+
+const subject = `Outstanding bill`
+const body = c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+<p>In the attachment you can find the bill with an amount due of {{amountDue}}.</p>
+
+<p>You can also view and pay the bill <a href="\\{{invoiceUrl}}">here</a>.
+
+<p>If you have any questions about this bill, you can contact us.</p>
+
+<p>Kind regards,</p>
+
+<p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/bill/send/nl.ts

@@ -0,0 +1,17 @@
+import { c } from 'compress-tag'
+
+const subject = `Openstaande rekening`
+const body = c`
+  <p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+  <p>Bijgevoegd treft u uw rekening aan met een openstaand bedrag ter hoogte van {{amountDue}}.</p>
+
+  <p>U kunt de rekening ook <a href="\\{{invoiceUrl}}">hier</a> bekijken en betalen.
+
+  <p>Mocht u nog vragen hebben over deze rekening, dan kunt u contact met ons opnemen.</p>
+
+  <p>Met vriendelijke groet,</p>
+
+  <p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/index.ts

@@ -0,0 +1,4 @@
+export const emailTemplates = import.meta.glob<{
+  subject: string
+  body: string
+}>('./**/*.ts')

packages/api/src/templates/email/invoice/exhort/en-US.ts

@@ -0,0 +1,18 @@
+import { c } from 'compress-tag'
+
+const subject = `Exhortation invoice \\{{numberPrefix}}\\{{number}}`
+const body = c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+<p>According to our administration the payment for invoice \\{{numberPrefix}}\\{{number}} is overdue.</p>
+
+<p>We would like to ask you to pay the open amount of {{totalIncludingTax}} within 5 days on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
+
+<p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
+
+<p>If the payment is not received we will be required to take further legal steps.</p>
+
+<p>Kind regards,</p>
+
+<p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/invoice/exhort/nl.ts

@@ -0,0 +1,17 @@
+import { c } from 'compress-tag'
+const subject = `Aanmaning factuur \\{{numberPrefix}}\\{{number}}`
+const body = c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+<p>Uit onze administratie blijkt dat factuur \\{{numberPrefix}}\\{{number}} nog niet is voldaan.</p>
+
+<p>Wij willen u verzoeken het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} alsnog binnen 5 dagen te betalen op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
+
+<p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
+
+<p>Indien de betaling uitblijft zijn we genoodzaakt verdere juridische stappen te nemen.</p>
+
+<p>Met vriendelijke groet,</p>
+
+<p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/invoice/index.ts

@@ -0,0 +1,4 @@
+export const invoiceEmailTemplates = import.meta.glob<{
+  subject: string
+  body: string
+}>('./**/*.ts')

packages/api/src/templates/email/invoice/remind/en-US.ts

@@ -0,0 +1,18 @@
+import { c } from 'compress-tag'
+
+const subject = `Payment reminder invoice \\{{numberPrefix}}\\{{number}}`
+const body = c`</p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+<p>According to our administration the payment for invoice \\{{numberPrefix}}\\{{number}} is overdue.</p>
+
+<p>We would like to ask you to pay the open amount of {{totalIncludingTax}} within 7 days on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
+
+<p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
+
+<p>If you have any questions about this invoice, you can contact us.</p>
+
+<p>Kind regards,</p>
+
+<p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/invoice/remind/nl.ts

@@ -0,0 +1,19 @@
+import { c } from 'compress-tag'
+
+const subject = `Betalingsherinnering factuur \\{{numberPrefix}}\\{{number}}`
+const body = c`
+  <p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+  <p>Uit onze administratie blijkt dat factuur \\{{numberPrefix}}\\{{number}} nog niet is voldaan.</p>
+
+  <p>Wij willen u verzoeken het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} alsnog binnen 7 dagen te betalen op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
+
+  <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
+
+  <p>Mocht u nog vragen hebben over deze factuur, dan kunt u contact met ons opnemen.</p>
+
+  <p>Met vriendelijke groet,</p>
+
+  <p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/invoice/send/en-US.ts

@@ -0,0 +1,19 @@
+import { c } from 'compress-tag'
+
+const subject = `Invoice \\{{numberPrefix}}\\{{number}}`
+const body = c`
+  </p>Dear {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+  <p>In the attachment you can find invoice \\{{numberPrefix}}\\{{number}} for our services.</p>
+  {{#unless paid}}
+  <p>We would like to ask you to pay the amount of {{totalIncludingTax}} within {{paymentTermDays}} days (before \\{{dueDate}}) on account number {{companyDetails.iban}} in the name of {{companyDetails.name}} with mention of the invoice number.</p>
+  {{/unless}}
+  <p>You can also view the invoice <a href="\\{{invoiceUrl}}">here</a>.
+
+  <p>If you have any questions about this invoice, you can contact us.</p>
+
+  <p>Kind regards,</p>
+
+  <p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/invoice/send/nl.ts

@@ -0,0 +1,18 @@
+import { c } from 'compress-tag'
+
+const subject = `Factuur \\{{numberPrefix}}\\{{number}}`
+const body = c`<p>Beste {{#if clientDetails.contactPersonName}}{{clientDetails.contactPersonName}}{{else}}{{clientDetails.companyName}}{{/if}},</p>
+
+  <p>Bijgevoegd treft u factuur \\{{numberPrefix}}\\{{number}} aan voor de geleverde diensten.</p>
+  {{#unless paid}}
+  <p>Gelieve het verschuldigde bedrag ter hoogte van {{totalIncludingTax}} te betalen binnen {{paymentTermDays}} dagen (voor \\{{dueDate}}) op rekeningnummer {{companyDetails.iban}} t.n.v. {{companyDetails.name}} onder vermelding van factuurnummer.</p>
+  {{/unless}}
+  <p>U kunt de factuur ook <a href="\\{{invoiceUrl}}">hier</a> bekijken.
+
+  <p>Mocht u nog vragen hebben over deze factuur, dan kunt u contact met ons opnemen.</p>
+
+  <p>Met vriendelijke groet,</p>
+
+  <p>{{companyDetails.name}}</p>`
+
+export { subject, body }

packages/api/src/templates/email/receipt/index.ts

@@ -0,0 +1,4 @@
+export const receiptEmailTemplates = import.meta.glob<{
+  subject: string
+  body: string
+}>('./**/*.ts')