Sales Order - {{ $salesOrder->so

@php $status = $salesOrder->status ?? ''; $statusClass = match ($status) { 'DRAFT' => 'draft', 'SUBMITTED', 'PENDING_APPROVAL' => 'pending', 'APPROVED' => 'approved', 'PARTIAL' => 'partial', 'COMPLETED' => 'completed', 'CANCELLED' => 'cancelled', default => 'pending', }; $formatAddress = function ($addr) { if (!$addr) { return ''; } $parts = array_filter([ $addr->address_line1 ?? null, $addr->address_line2 ?? null, $addr->city ?? null, ($addr->state->state_name ?? $addr->state->name ?? null) ?? null, $addr->pincode ?? null, $addr->country ?? null, ], fn ($v) => !empty($v)); return implode(', ', $parts); }; @endphp

@if($salesOrder->companyGst) GSTIN: {{ $salesOrder->companyGst->gstin_number }}
@endif Address: @if($salesOrder->companyGst) {{ $salesOrder->companyGst->address_line1 ?? '' }} @if(!empty($salesOrder->companyGst->address_line2)) , {{ $salesOrder->companyGst->address_line2 }} @endif @if(!empty($salesOrder->companyGst->city)) , {{ $salesOrder->companyGst->city }} @endif @if($salesOrder->companyGst->state) , {{ $salesOrder->companyGst->state->state_name ?? $salesOrder->companyGst->state->name ?? '' }} @endif @if(!empty($salesOrder->companyGst->pincode)) - {{ $salesOrder->companyGst->pincode }} @endif @else N/A @endif
@if($salesOrder->company && $salesOrder->company->phone) Phone: {{ $salesOrder->company->phone }} | @endif @if($salesOrder->company && $salesOrder->company->email) Email: {{ $salesOrder->company->email }} @endif

Sales Order

Sales Order Details

SO Number: {{ $salesOrder->so_number }}

SO Date: {{ optional($salesOrder->so_date)->format('d-M-Y') ?? '-' }}

Expected Delivery: {{ optional($salesOrder->expected_delivery_date)->format('d-M-Y') ?? '-' }}

Status: {{ str_replace('_', ' ', $salesOrder->status ?? '-') }}

@if(!empty($salesOrder->customer_po_number))

Customer PO: {{ $salesOrder->customer_po_number }} @if(!empty($salesOrder->customer_po_date)) ({{ optional($salesOrder->customer_po_date)->format('d-M-Y') }}) @endif

@endif

Customer Details

Customer: {{ $salesOrder->customer->customer_name ?? 'Customer' }}

@if($salesOrder->customerGstin)

Customer GSTIN: {{ $salesOrder->customerGstin->gstin_number }}

@endif

Billing Address: {{ $formatAddress($salesOrder->billingAddress) ?: 'N/A' }}

Shipping Address: {{ $formatAddress($salesOrder->shippingAddress) ?: (!empty($salesOrder->shipping_address) ? $salesOrder->shipping_address : 'Same as Billing') }}

Tax Type: @if($salesOrder->tax_type === 'INTRASTATE') INTRASTATE (CGST + SGST) @elseif($salesOrder->tax_type === 'INTERSTATE') INTERSTATE (IGST) @else EXEMPTED (No Tax) @endif

@if($salesOrder->tax_type === 'INTRASTATE') @elseif($salesOrder->tax_type === 'INTERSTATE') @endif @foreach($salesOrder->lines as $index => $line) @if($salesOrder->tax_type === 'INTRASTATE') @elseif($salesOrder->tax_type === 'INTERSTATE') @endif @endforeach

#	Product / Variant	HSN	Qty	UOM	Rate	CGST	SGST	IGST	Total
{{ $index + 1 }}	{{ $line->productVariant->product->product_name ?? '-' }} {{ $line->productVariant->sku ?? ($line->productVariant->variant_name ?? '') }}	{{ $line->hsn_code ?? 'N/A' }}	{{ number_format($line->ordered_qty, 2) }}	{{ $line->uom->uom_code ?? '-' }}	₹{{ number_format($line->rate, 2) }}	{{ $line->cgst_rate }}% ₹{{ number_format($line->cgst_amount, 2) }}	{{ $line->sgst_rate }}% ₹{{ number_format($line->sgst_amount, 2) }}	{{ $line->igst_rate }}% ₹{{ number_format($line->igst_amount, 2) }}	₹{{ number_format($line->line_total, 2) }}

Subtotal: ₹{{ number_format($salesOrder->taxable_amount, 2) }}

@if(($salesOrder->other_charges ?? 0) > 0)

Other Charges: ₹{{ number_format($salesOrder->other_charges, 2) }}

@endif @if($salesOrder->tax_type === 'INTRASTATE')

Total CGST: ₹{{ number_format($salesOrder->cgst_amount, 2) }}

Total SGST: ₹{{ number_format($salesOrder->sgst_amount, 2) }}

@elseif($salesOrder->tax_type === 'INTERSTATE')

Total IGST: ₹{{ number_format($salesOrder->igst_amount, 2) }}

@endif @if($salesOrder->discount_amount > 0)

Discount: -₹{{ number_format($salesOrder->discount_amount, 2) }}

@endif

GRAND TOTAL: ₹{{ number_format($salesOrder->total_amount, 2) }}

@if(!empty($salesOrder->payment_terms))

Payment Terms:
{!! nl2br(e($salesOrder->payment_terms)) !!}

@endif @if(!empty($salesOrder->delivery_terms))

Delivery Terms:
{!! nl2br(e($salesOrder->delivery_terms)) !!}

@endif @if(!empty($salesOrder->remarks))

Remarks:
{!! nl2br(e($salesOrder->remarks)) !!}

@endif

Prepared By

Approved By

Customer Signature

This is a computer-generated document. No signature is required.