user-service/resources/lang/en/messages.php

83 lines
4.2 KiB
PHP
Executable File

<?php
return [
'empty_com_balance' => 'Commission balance is empty',
'treated_demand' => 'Credit request already processed',
'canceled_demand' => 'Canceled credit request',
'princ_balance_inf_to_demand_amount' => 'Your main balance is less than the amount of the request, do you want to change the amount ?',
'new_wallet_added' => 'New wallet added',
'success_treated_demand' => 'Request successfully processed',
'canceled_credit_request' => 'Canceled credit request',
'canceled_transaction' => 'Canceled transaction',
'successful_transaction' => 'Successful transaction',
'incorrect_user_password' => 'Incorrect user password',
'successful_identification'=>'User :name has been successfully identified.',
'user_identificated' => 'User already identificated',
'user_not_identificated' => 'User is not identificated',
'validated_identification'=>'Validated identification',
'identification_already_validated'=>'Identification already validated',
'successful_bank_account_attachment_taken' => 'Your request to link your bank account has been taken into account, you will receive a confirmation email as soon as the bank has validated your IBAN code',
'customer_account_opening_request_submitted' => "Customer account opening request submitted",
'customer_account_opening_request_pending' => "You already have a customer account opening request pending",
'customer_account_opening_request' => "Customer account opening request",
'customer_account_opening_request_mail' => ":gender :name ,
Your customer account opening request is being validated.
Request information:
- ID: :request_id
- Account type: :account_type
- Opening amount: :opening_amount
",
'customer_account_opening_request_accepted' => "Customer account opening request accepted",
'customer_account_opening_request_accepted_mail' => ":gender :name,
Your customer account opening request has been accepted.
Request information:
- ID: :request_id
- Account type: :account_type
",
'customer_account_opening_request_accepted_unpaid_mail' => ":gender :name,
Your customer account opening request has been accepted.
Request information:
- ID: :request_id
- Account type: :account_type
- Opening amount: :opening_amount
You can proceed to pay the opening amount to complete the process before the :deadline.
",
'customer_account_opening_request_accepted_notification' => "Your customer account opening request :request_id has been accepted",
'customer_account_opening_request_rejected' => "Customer account opening request rejected",
'customer_account_opening_request_rejected_mail' => ":gender :name,
Your customer account opening request has been rejected.
Request information:
- ID: :request_id
- Account type: :account_type
Reason for rejection: :reason ",
'customer_account_opening_request_rejected_notification' => "Your customer account opening request :request_id has been rejected.",
'customer_account_opening_request_awaiting_more_information' => "Customer account opening request awaiting more information.",
'customer_account_opening_request_awaiting_more_information_mail' => ":gender :name,
Your customer account opening request is waiting for more information.
Request information:
- ID: :subscription_id
- Account type: :account_type
- Opening amount: :opening_amount
Message: :reason",
'customer_account_opening_request_awaiting_more_information_notification' => "Your customer account opening request :subscription_id is awaiting more information.",
'successful_paid_customer_account_opening_request' => "Customer account opening request paid successfully",
'customer_account_opening_request_paid_notification' => "PAYMENT OF YOUR ACCOUNT RECEIVED. YOUR BANK ACCOUNT WILL BE CREDITED",
'customer_account_opening_request_paid_mail_title' => "Payment of customer account opening amount",
'customer_account_opening_request_paid_mail_body' => ":gender :name,
Your payment of the customer account opening amount has been received. Your bank account will be credited
Application information:
- ID: :subscription_id
- Account type: :account_type
- Opening amount: :opening_amount
"
];