Review the details below before sending. The work order will be emailed to the assigned vendor.
{{! ── Work Order details ── }}
Work Order
Subject {{n-a (or @options.workOrder.subject @options.workOrder.target_name)}}
ID {{n-a @options.workOrder.public_id}}
Status {{smart-humanize @options.workOrder.status}}
{{#if @options.workOrder.due_at}}
Due {{format-date-fns @options.workOrder.due_at}}
{{/if}}
{{! ── Recipient (vendor) details ── }}
Recipient
{{#if @options.vendorName}}
{{@options.vendorName}}
{{#if @options.vendorEmail}}
{{@options.vendorEmail}}
{{/if}} {{#if @options.vendorPhone}}
{{@options.vendorPhone}}
{{/if}}
{{else}}
No vendor assigned to this work order.
{{/if}}
{{#unless @options.vendorEmail}}
The assigned vendor does not have an email address on file. Please update the vendor record before sending.
{{/unless}}