⚠️ Action Required: A new {{ strtolower($partnerType) }} has registered and requires approval before accessing the portal.
Company Information
Partner Type:
{{ $partnerType }}
Company Name:
{{ $companyName }}
Industry:
{{ $industry ?? 'Not provided' }}
TIN Number:
{{ $tinNumber ?? 'Not provided' }}
VAT Number:
{{ $vatNumber ?? 'Not provided' }}
Website:
{{ $website ?? 'Not provided' }}
Contact Person
Name:
{{ $customerName }}
Job Title:
{{ $jobTitle ?? 'Not provided' }}
Email:
{{ $email }}
Phone:
{{ $phone }}
System Information
Portal Customer ID:
#{{ $customerId }}
Odoo Partner ID:
{{ $odooPartnerId ?? 'Pending sync' }}
📎 Uploaded Documents ({{ $documentCount }})
All documents are attached to this email and uploaded to Odoo.
@foreach($documentList as $doc)
{{ $doc['label'] }}:
@if($doc['uploaded'])
✓ {{ $doc['file_name'] }} ({{ $doc['file_size'] }})
@else
✗ Not uploaded
@endif
@endforeach
⚠️ Missing Documents:
@endif
-
@foreach($missingDocuments as $missing)
- {{ $missing['label'] }} @endforeach
Please request these documents from the partner before approval.
Please review the attached documents and approve or reject this registration in Odoo.
View in Odoo
📋 Approval Checklist:
- Review all {{ $documentCount }} attached documents
- Verify company credentials and TIN/VAT numbers
- Check company website and industry information
- Confirm all required documents are provided
- In Odoo, set the partner to "Active" to approve
- Or add rejection notes in the comment field and notify the partner