Hello {$order_data.billing_firstname} {$order_data.billing_lastname},

We hereby confirm receipt of your cancellation notice on {$date_rescission_saved_date} at {$date_rescission_saved_time}.

Name: {$firstname} {$lastname}
Order number: {$order_number}
Cancellation notice received: {$date_rescission_saved_date}, {$date_rescission_saved_time}
Your comment:
{if $customer_comments}{$customer_comments}{else}-{/if}

Please note that this is solely confirmation of receipt of your cancellation notice. The validity and scope of your cancellation will be reviewed separately.
We will contact you shortly regarding this.
Sincerely, {$_store_name}


What do you want to revoke?

	{foreach name=aussen item=rescission_values from=$rescission_products}

	- {$rescission_values.products_name}
	{txt key=TEXT_PRODUCTS_MODEL} {$rescission_values.products_model}
	{txt key=TEXT_QTY} {$rescission_values.products_quantity} x

	{/foreach}


Attention: This email address was submitted to us by a customer. If you did not register with us, please feel free to contact us immediately.
------------------------------------------------------------------------------------------------------------


Your original order at the time of cancellation

{txt key="TEXT_ORDER_NUMBER"}: {$order_data.orders_id}
{txt key="TEXT_ORDER_DATE"}: {$order_data.date_purchased}

{txt key="TEXT_EMAIL"}: {$order_data.customers_email_address}

{if $order_data.customers_vat_id}{txt key="TEXT_VAT_ID"}: {$order_data.customers_vat_id}{/if}

{if $order_data.customers_cid}{txt key="TEXT_CUSTOMER_ID"}: {$order_data.customers_cid}{/if}


{txt key="TEXT_SHIPPING_ADDRESS"}
{if $order_data.delivery_company}{$order_data.delivery_company}{/if}
{if $order_data.delivery_company_2}{$order_data.delivery_company_2}{/if}
{if $order_data.delivery_company_3}{$order_data.delivery_company_3}{/if}
{$order_data.delivery_title} {$order_data.delivery_firstname} {$order_data.delivery_lastname}
{$order_data.delivery_street_address}
{if !empty($order_data.delivery_address_addition)}{$order_data.delivery_address_addition}{/if}
{if $order_data.delivery_suburb} {$order_data.delivery_suburb}{/if}
{$order_data.delivery_postcode} {$order_data.delivery_city}
{if $order_data.delivery_state}{$order_data.delivery_state}{/if}
{$order_data.delivery_country}

{txt key="TEXT_PAYMENT_ADDRESS"}
{if $order_data.billing_company} {$order_data.billing_company}{/if}
{if $order_data.billing_company_2}{$order_data.billing_company_2}{/if}
{if $order_data.billing_company_3}{$order_data.billing_company_3}{/if}
{$order_data.billing_title} {$order_data.billing_firstname} {$order_data.billing_lastname}
{$order_data.billing_street_address}
{if !empty($order_data.billing_address_addition)}{$order_data.billing_address_addition}{/if}
{if $order_data.billing_suburb} {$order_data.billing_suburb}{/if}
{$order_data.billing_postcode} {$order_data.billing_city}
{if $order_data.billing_state}{$order_data.billing_state}{/if}
{$order_data.billing_country}

{txt key="TEXT_PAYMENT_METHOD"}: {$order_data.payment_name}
{if $order_data.bank_details}
{txt key='TEXT_BANK_DETAILS'}
{foreach from=$order_data.bank_details item=bd}
    {txt key='TEXT_BAD_ACCOUNT_NAME'}: {$bd.bad_account_name}
    {txt key='TEXT_BAD_BANK_IDENTIFIER_CODE'}: {$bd.bad_bank_identifier_code}
    {txt key='TEXT_BAD_DUE_DATE'}: {$bd.bad_due_date}
    {txt key='TEXT_BAD_INTERNATIONAL_BANK_ACCOUNT_NUMBER'}: {$bd.bad_international_bank_account_number}
    {txt key='TEXT_BAD_REFERENCE_NUMBER'}: {$bd.bad_reference_number}
{/foreach}
{/if}

{if $payment_info_txt}
{txt key="TEXT_PAYMENT_INFOS"}
{$payment_info_txt}
{/if}
{txt key="TEXT_SHIPPING_METHOD"}: {$order_data.shipping_code}

------------------------------------------------------------------------------------------------------------
{foreach name=aussen item=order_values from=$order_products}
{$order_values.products_quantity} x {$order_values.products_name} = {$order_values.products_final_price.formated} {if $order_values.products_discount != "" && ($order_values.products_discount|round:2) > 0 }({txt key="TEXT_PRODUCTS_DISCOUNT"}: {$order_values.products_discount}%){/if}

{/foreach}

{txt key="TEXT_SUB_TOTAL"}: {$total.product_total.formated}
{foreach name=aussen item=order_total_values from=$order_total_data}
{$order_total_values.orders_total_name}:{$order_total_values.orders_total_price.formated}
{$order_values.products_information.txt_content}
{/foreach}
{foreach name=aussen item=tax_data from=$total.total_tax}
{txt key="TEXT_TAX"} {$tax_data.tax_key}%:{$tax_data.tax_value.formated}
{/foreach}
{txt key="TEXT_TOTAL"}: {$total.total.formated}

------------------------------------------------------------------------------------------------------------
{$_system_footer_txt}