@php $establishment = $document->establishment; $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $customer = $document->customer; $invoice = $document->invoice; $document_base = ($document->note) ? $document->note : null; $path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $accounts = \App\Models\Tenant\BankAccount::where('show_in_documents', true)->get(); $template_data = \App\Models\Tenant\Establishment::where('code', '=', $establishment->code)->first(); // dd($template_data->template_pdf); if($document_base) { $affected_document_number = ($document_base->affected_document) ? $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT) : $document_base->data_affected_document->series.'-'.str_pad($document_base->data_affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } $payments = $document->payments; $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); // dd(app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.''.$template_data->template_pdf.''.DIRECTORY_SEPARATOR.'bgbox3.png')); @endphp @if($document->state_type->id == '11' || $document->state_type->id == '09')
anulado
@endif
@if ($establishment->logo ?? false)
@else @if($company->logo)
logo}") }}" alt="{{$company->name}}" class="company_logo" style="max-width: 440px;">
@else @endif @endif @isset($establishment->aditional_information)
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}
@endisset
{{ 'RUC '.$company->number }}
{{ $document->document_type->description }}

{{ $document_number }}
Datos del cliente
{{-- --}} @if ($customer->address !== '') @endif @if ($document->detraction) @if($document->detraction->pay_constancy) @endif @endif @if($document->detraction && $invoice->operation_type_id == '1004') @endif
Datos del cliente
{{ $customer->identity_document_type->description }} : {{$customer->number}}
Cliente : {{ $customer->name }} @if ($customer->internal_code ?? false) {{ $customer->internal_code ?? '' }} @endif
Dirección : {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
Constancia de pago : {{ $document->detraction->pay_constancy}}
Detalle - Servicios de transporte de carga
Ubigeo origen : {{ $document->detraction->origin_location_id[2] }} Dirección origen : {{ $document->detraction->origin_address }}
Ubigeo destino : {{ $document->detraction->delivery_location_id[2] }} Dirección destino : {{ $document->detraction->delivery_address }}
Valor referencial servicio de transporte : {{ $document->detraction->reference_value_service }} Valor referencia carga efectiva : {{ $document->detraction->reference_value_effective_load }}
Valor referencial carga útil : {{ $document->detraction->reference_value_payload }} Detalle del viaje : {{ $document->detraction->trip_detail }}
@if($invoice) @endif @if ($document->reference_data) @endif @if ($document->detraction) @if($document->detraction->pay_constancy) @endif @endif @if($document->detraction && $invoice->operation_type_id == '1004') @endif
Fecha de emisión : {{$document->date_of_issue->format('Y-m-d')}}
Fecha de vencim. : {{$invoice->date_of_due->format('Y-m-d')}}
D. REFERENCIA : {{ $document->reference_data}}
Constancia de pago : {{ $document->detraction->pay_constancy}}
Detalle - Servicios de transporte de carga
Ubigeo origen : {{ $document->detraction->origin_location_id[2] }} Dirección origen : {{ $document->detraction->origin_address }}
Ubigeo destino : {{ $document->detraction->delivery_location_id[2] }} Dirección destino : {{ $document->detraction->delivery_address }}
Valor referencial servicio de transporte : {{ $document->detraction->reference_value_service }} Valor referencia carga efectiva : {{ $document->detraction->reference_value_effective_load }}
Valor referencial carga útil : {{ $document->detraction->reference_value_payload }} Detalle del viaje : {{ $document->detraction->trip_detail }}
@if ($document->guides)
@foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach
{{ $guide->document_type_description }}{{ $guide->document_type_id }}: {{ $guide->number }}
@endif @if (sizeof($document->reference_guides_valid))
Guias de remisión: @foreach($document->reference_guides_valid as $guide) @if($guide === end($document->reference_guides_valid)) | {{ $guide->series.'-'. $guide->number }} @else {{ $guide->series.'-'. $guide->number }} @endif @endforeach @endif @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @isset($document->quotation->delivery_date) @endisset @endif @isset($document->quotation->sale_opportunity) @endisset @if(!is_null($document_base)) @endif
Anticipo : {{$p->number}}
Orden de compra o servicio : {{ $document->purchase_order }}
Cotización : {{ $document->quotation->identifier }}F. ENTREGA : {{ $document->date_of_issue->addDays($document->quotation->delivery_date)->format('d-m-Y') }}
O. Venta : {{ $document->quotation->sale_opportunity->number_full}}
Doc. Afectado : {{ $affected_document_number }}
Tipo de nota : {{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
Descripción : {{ $document_base->note_description }}
{{-- --}} {{-- --}} @foreach($document->items as $row) {{-- --}} {{-- --}} @endforeach @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif
Cant. Um Cod Descripción V/ULoteSerieP.Unit Dto. Total
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ symbol_or_code($row->item->unit_type_id) }} {{ $row->item->internal_id }} @if($row->name_product_pdf) {!!$row->item->description!!} {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} {!!$row->name_product_pdf!!} @endif @if($row->attributes) @foreach($row->attributes as $attr)
{!! $attr->description !!} : {{ $attr->value }} @endforeach @endif @if($row->discounts) @foreach($row->discounts as $dtos)
{{ $dtos->factor * 100 }}% {{$dtos->description }} @endforeach @endif @if($row->item->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}}
@endforeach @endif @if($document->has_prepayment)
*** Pago Anticipado *** @endif 		{{ number_format($row->unit_value, 2) }} @inject('itemLotGroup', 'App\Services\ItemLotsGroupService') {{ $itemLotGroup->getLote($row->item->IdLoteSelected) }} @isset($row->item->lots) @foreach($row->item->lots as $lot) @if( isset($lot->has_sale) && $lot->has_sale) {{ $lot->series }}
@endif @endforeach @endisset 		{{ number_format($row->unit_price, 2) }} @if($row->discounts) @php $total_discount_line = 0; foreach ($row->discounts as $disto) { $total_discount_line = $total_discount_line + $disto->amount; } @endphp {{ number_format($total_discount_line, 2) }} @else 0 @endif {{ number_format($row->total, 2) }}
1 NIU Anticipo: {{($p->document_type_id == '02')? 'Factura':'Boleta'}} Nro. {{$p->number}} -{{ number_format($p->total, 2) }} 0 -{{ number_format($p->total, 2) }}
@if($document->total_exportation > 0) @endif @if($document->total_free > 0) @endif @if($document->total_unaffected > 0) @endif @if($document->total_exonerated > 0) @endif @if($document->total_taxed > 0) @endif @if($document->total_discount > 0) @endif @if($document->total_plastic_bag_taxes > 0) @endif @if($document->perception) @else @endif @if($balance < 0) @endif
Op. Exportación: {{ $document->currency_type->symbol }} {{ number_format($document->total_exportation, 2) }}
Op. Gratuitas: {{ $document->currency_type->symbol }} {{ number_format($document->total_free, 2) }}
Op. Inafectas: {{ $document->currency_type->symbol }} {{ number_format($document->total_unaffected, 2) }}
Op. Exoneradas: {{ $document->currency_type->symbol }} {{ number_format($document->total_exonerated, 2) }}
Op. Gravadas: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
{{(($document->total_prepayment > 0) ? 'Anticipo':'Descuento TOTAL')}}: {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
Icbper: {{ $document->currency_type->symbol }} {{ number_format($document->total_plastic_bag_taxes, 2) }}
IGV 18%: {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
Importe total: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
Percepción: {{ $document->currency_type->symbol }} {{ number_format($document->perception->amount, 2) }}
Total a pagar: {{ $document->currency_type->symbol }} {{ number_format(($document->total + $document->perception->amount), 2) }}
Total a pagar: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
Vuelto: {{ $document->currency_type->symbol }} {{ number_format(abs($balance),2, ".", "") }}
@foreach(array_reverse( (array) $document->legends) as $row) @if ($row->code == "1000") Son: {{ $row->value }} {{ $document->currency_type->description }} @if (count((array) $document->legends)>1) Leyendas @endif @else {{ $row->value }} @endif @endforeach @if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService')
{{ $document->detraction->detraction_type_id }} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id) }} Porcentaje {{ $document->detraction->percentage}}% Nro. de cuenta {{ $document->detraction->bank_account}} Monto S/ {{ $document->detraction->amount}} @endif
{{-- datos de pagos --}} {{-- @if($document->payment_method_type_id) Pago: {{ $document->payment_method_type->description }} @endif --}} @php if($document->payment_condition_id === '01') { $paymentCondition = \App\Models\Tenant\PaymentMethodType::where('id', '10')->first(); }else{ $paymentCondition = \App\Models\Tenant\PaymentMethodType::where('id', '09')->first(); } @endphp Condición de Pago: {{ $paymentCondition->description }} | Vendedor: @if ($document->seller) {{ $document->seller->name }} @else {{ $document->user->name }} @endif
@if ($document->payment_condition_id === '01') @if($payments->count()) {{-- Pagos: --}} @php $payment = 0; @endphp @foreach($payments as $row) • {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }} @endforeach
@endif @else @php $paymentMethod = \App\Models\Tenant\PaymentMethodType::where('id', '09')->first(); @endphp {{-- Pagos: {{ $paymentMethod->description }} --}} @foreach($document->fee as $key => $quote) • Cuota #{{ $key + 1 }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }} @endforeach
{{-- --}} @endif Código Hash: {{ $document->hash }}
{{--
--}} @if ($document->detraction) @endif @foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Información adicional @endif {{ $information }} @endif @endforeach
@if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account) {{--

--}}
{{$account->bank->description}} {{$account->currency_type->description}} | N°: {{$account->number}} @if($account->cci) | CCI: {{$account->cci}} @endif {{--

--}} @endforeach @endif @if ($document->terms_condition) {{--
--}}
Términos y condiciones del servicio
{!! $document->terms_condition !!} @endif


Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en: {!! url('/buscar') !!} @if ($customer->department_id == 16)
"Bienes transferidos en la Amazonía para ser consumidos en la misma". @endif

{{-- Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en {!! url('/buscar') !!} --}}