Part of your return has been approved

Hello{% if customer.name %} {{ customer.name }}{% endif %},

Some of the quantities you asked to return have been approved and some have not. The table below shows what you asked for next to what was approved.

{% if return.customer_reference %} {% endif %}
Return number {{ return.number }}
Order number {{ return.order_number }}
Your reference {{ return.customer_reference }}
{% for line_item in return.line_items %} {% endfor %}
Item Requested Approved
{{ line_item.name }} {% if line_item.sku %}
{{ line_item.sku }}{% endif %} {% if line_item.reject_reason %}
Declined: {{ line_item.reject_reason }}{% endif %} 		{{ line_item.quantity }}{% if line_item.measure_unit %} {{ line_item.measure_unit }}{% endif %} {{ line_item.approved_quantity }}{% if line_item.measure_unit %} {{ line_item.measure_unit }}{% endif %}
{% if return.reject_reason %}

{{ return.reject_reason }}

{% endif %}

Only the approved quantities should be sent back. Quantities that were not approved are available to request again.