@php // $preview = true renders the same template for an on-screen browser view // (logo by URL rather than base64, which dompdf needs inlined), keeping the // markup/CSS below the single source of truth for both outputs. $preview = $preview ?? false; $symbol = $currencySymbol ?: ''; $code = $order->currency_code ?: ''; $money = function ($value) use ($symbol, $code) { $formatted = number_format((float) $value, 2); return ($symbol !== '' ? $symbol . ' ' : ($code !== '' ? $code . ' ' : '')) . $formatted; }; $qty = fn ($value) => rtrim(rtrim(number_format((float) $value, 2), '0'), '.'); $logoData = null; if ($setting?->logo_path) { try { if ($preview) { $logoData = \Illuminate\Support\Facades\Storage::disk('public')->url($setting->logo_path); } else { $logoFull = \Illuminate\Support\Facades\Storage::disk('public')->path($setting->logo_path); if (is_file($logoFull)) { $logoData = 'data:' . (mime_content_type($logoFull) ?: 'image/png') . ';base64,' . base64_encode(file_get_contents($logoFull)); } } } catch (\Throwable $e) { $logoData = null; } } $companyName = $setting?->company_name ?: $order->team?->name; $supplier = $order->supplier; @endphp {{ $order->po_number }}
{{ __('PURCHASE ORDER') }}
 @if ($logoData)
@endif
{{ $companyName }}
@if ($setting?->address)

{!! nl2br(e($setting->address)) !!}

@endif @if ($setting?->phone)

{{ __('Phone') }}: {{ $setting->phone }}

@endif @if ($setting?->email)

{{ __('Email') }}: {{ $setting->email }}

@endif @if ($setting?->tin_number)

{{ __('TIN') }}: {{ $setting->tin_number }}

@endif
{{ __('To') }} {{ __('Ship To') }} {{ __('P.O Number') }}
{{ $supplier?->name ?: '—' }}
@if ($supplier?->contact_person)
{{ $supplier->contact_person }}
@endif @if ($supplier?->address)
{!! nl2br(e($supplier->address)) !!}
@endif @if ($supplier?->phone)
{{ __('Phone') }}: {{ $supplier->phone }}
@endif @if ($supplier?->email)
{{ __('Email') }}: {{ $supplier->email }}
@endif
{{ $companyName }}
@if ($setting?->address)
{!! nl2br(e($setting->address)) !!}
@endif @if ($setting?->phone)
{{ __('Phone') }}: {{ $setting->phone }}
@endif @if ($setting?->email)
{{ __('Email') }}: {{ $setting->email }}
@endif
{{ $order->po_number }}
{{ __('The P.O number must appear on all related correspondence, shipping papers and invoices.') }}
{{ __('P.O Date') }} {{ __('Requisitioner') }} {{ __('Shipped Via') }} {{ __('Expected') }} {{ __('Terms') }}
{{ optional($order->order_date)->format('d M Y') ?: $order->created_at?->format('d M Y') }} {{ $order->creator?->name ?: '—' }} — {{ optional($order->expected_date)->format('d M Y') ?: '—' }} @if ($supplier?->payment_terms_days){{ __(':days days', ['days' => $supplier->payment_terms_days]) }}@else—@endif
@forelse ($order->lines as $line) @empty @endforelse
{{ __('Qty') }} {{ __('Unit') }} {{ __('Description') }} {{ __('Unit Price') }} {{ __('Total') }}
{{ $qty($line->quantity) }} {{ $line->variant?->material?->purchase_unit ?: $line->variant?->material?->base_unit ?: '—' }} {{ $line->description ?: '—' }} {{ $money($line->unit_price) }} {{ $money($line->line_total) }}
{{ __('No items.') }}
  • {{ __('Please send two copies of your invoice.') }}
  • {{ __('Enter this order in accordance with the prices, terms, delivery method and specifications listed above.') }}
  • {{ __('Please notify us immediately if you are unable to ship as specified.') }}
  • {{ __('Quote the P.O number on all invoices and correspondence.') }}
@if ($order->notes)
{{ __('Notes') }}:

{{ $order->notes }}

@endif
{{ __('Send all correspondence to:') }}

{{ $companyName }}

@if ($setting?->address)

{!! nl2br(e($setting->address)) !!}

@endif @if ($setting?->phone)

{{ $setting->phone }}

@endif @if ($setting?->email)

{{ $setting->email }}

@endif
{{ __('Sub Total') }} {{ $money($order->subtotal) }}
{{ __('Tax') }} {{ $money($order->tax) }}
{{ __('Total') }} {{ $money($order->total) }}
{{ __('Authorised by') }}@if ($order->approver) — {{ $order->approver->name }}@endif
{{ __('Date') }}@if ($order->approved_at) — {{ $order->approved_at->format('d M Y') }}@endif