@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; } $establishment__ = \App\Models\Tenant\Establishment::find($document->establishment_id); $logo = $establishment__->logo ?? $company->logo; if ($logo === null && !file_exists(public_path("$logo}"))) { $logo = "{$company->logo}"; } if ($logo) { $logo = "storage/uploads/logos/{$logo}"; $logo = str_replace('storage/uploads/logos/storage/uploads/logos/', 'storage/uploads/logos/', $logo); } $configuration_decimal_quantity = App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationDecimalQuantity(); $customer = $document->customer; $total_discount_items = 0; $invoice = $document->invoice; $has_transport_dispatch = false; //$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(); $document_base = $document->note ? $document->note : null; $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; } $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; } $payments = $document->payments; $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $is_transport = \Modules\BusinessTurn\Models\BusinessTurn::isTransport(); if ($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; } $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = $document->total - $total_payment - $document->payments->sum('change'); $establishment__ = \App\Models\Tenant\Establishment::find($document->establishment_id); $logo = $establishment__->logo ?? $company->logo; if ($logo === null && !file_exists(public_path("$logo"))) { $logo = "{$company->logo}"; } if ($logo) { $logo = "storage/uploads/logos/{$logo}"; $logo = str_replace('storage/uploads/logos/storage/uploads/logos/', 'storage/uploads/logos/', $logo); } $configuration = \App\Models\Tenant\Configuration::first(); $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; } $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $documment_columns = \App\Models\Tenant\DocumentColumn::where('is_visible', true) ->orderByRaw('CASE WHEN `order` = 0 THEN 0 ELSE 1 END, `order` ASC') ->get(); @endphp {{-- {{ $document_number }} --}} {{-- --}} @if ($logo && file_exists(public_path("{$logo}")))
{{ $company->name }}
@endif @if ($document->state_type->id == '11' || $document->state_type->id == '09' || $document->state_type->id == '55')
anulado
@endif @if ($document->soap_type_id == '01')
anulado
@endif @if ($company_owner) @endif @if ($configuration->show_company_address) @isset($establishment->trade_address) @endisset @endif @if ($configuration->show_email) @endif @isset($establishment->web_address) @endisset @isset($establishment->aditional_information) @endisset

{{ $company_name }}
De: {{ $company_owner }}
{{ 'RUC ' . $company->number }}
{{ $establishment->address !== '-' ? $establishment->address : '' }} {{ $establishment->district_id !== '-' ? ', ' . $establishment->district->description : '' }} {{ $establishment->province_id !== '-' ? ', ' . $establishment->province->description : '' }} {{ $establishment->department_id !== '-' ? ', ' . $establishment->department->description : '' }}
{{ $establishment->trade_address !== '-' ? 'D. Comercial: ' . $establishment->trade_address : '' }}
{{ $establishment->telephone !== '-' ? 'Central telefónica: ' . $establishment->telephone : '' }}
{{ $establishment->email !== '-' ? : ' . $establishment->email : '' }}
{{ $establishment->web_address !== '-' ? 'Web: ' . $establishment->web_address : '' }}
{{ $establishment->aditional_information !== '-' ? $establishment->aditional_information : '' }}
{{ $document->document_type->description }}
{{ $document_number }}
@isset($invoice->date_of_due) @if ($document->document_type_id !== '03' || ($document->document_type_id === '03' && $configuration->date_of_due)) @endif @endisset @if ($document->document_type_id !== '03' || ($document->document_type_id === '03' && $configuration->info_customer_pdf)) @isset($customer->search_telephone) @if ($customer->search_telephone != null) @endif @endisset @if ($customer->address !== '') @endif @endif @if ($configuration->show_dispatcher_documents_sale_notes_order_note) @isset($document->order_note) @php $order_note = $document->order_note; $ship_address = $order_note->shipping_address; $observation = $order_note->observation; @endphp @if ($ship_address) @endif @if ($observation) @endif @endisset @endif @if ($document->isPointSystem()) @endif @if ($document->reference_data) @endif @if ($document->detraction) {{-- Operación sujeta a detracción --}} @inject('detractionType', 'App\Services\DetractionTypeService') @if ($document->detraction->pay_constancy) @endif @if ($invoice->operation_type_id == '1004') @endif @endif @if ($document->retention)
@endif @if ($document->prepayments) @foreach ($document->prepayments as $p) @endforeach @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @endif @isset($document->quotation->delivery_date) @endisset @isset($document->quotation->sale_opportunity) @endisset

F. Emisión:

{{ $document->date_of_issue->format('Y-m-d') }}

H. Emisión:

{{ $document->time_of_issue }}

F. Vencimiento:

{{ $invoice->date_of_due->format('Y-m-d') }}

Cliente:

{{ $customer->name }}

{{ $customer->identity_document_type->description }}:

{{ $customer->number }}

Telefono:

{{ $customer->search_telephone }}

Dirección:

 {{ $customer->address }} {{ $customer->district_id !== '-' ? ', ' . $customer->district->description : '' }} {{ $customer->province_id !== '-' ? ', ' . $customer->province->description : '' }} {{ $customer->department_id !== '-' ? ', ' . $customer->department->description : '' }}

Dirección de envío:

{{ $ship_address }}

Observación Pd:

{{ $observation }}

P. Acumulados:

{{ $document->person->accumulated_points }}

Puntos por la compra:

{{ $document->getPointsBySale() }}

D. Referencia:

{{ $document->reference_data }}

N. Cta detracciones:

{{ $document->detraction->bank_account }}

B/S Sujeto a detracción:

{{ $document->detraction->detraction_type_id }} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id) }}

Método de Pago:

{{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id) }}

Porcentaje detracción:

{{ $document->detraction->percentage }}%

Monto detracción:

S/ {{ $document->detraction->amount }}

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 }}

Información de la retención

Base imponible:

{{ $document->currency_type->symbol }} {{ $document->retention->base }}

Porcentaje:

{{ $document->retention->percentage * 100 }}%

Monto:

S/ {{ $document->retention->amount_pen }}

Anticipo :

{{ $p->number }}

Orden de compra:

{{ $document->purchase_order }}

Cotización:

{{ $document->quotation->identifier }}

F. Entrega

{{ $document->date_of_issue->addDays($document->quotation->delivery_date)->format('d-m-Y') }}

O. Venta

{{ $document->quotation->sale_opportunity->number_full }}
@if ($document->guides) {{-- Guías: --}} @foreach ($document->guides as $guide) @if (isset($guide->document_type_description)) @else @endif @endforeach
{{ $guide->document_type_description }}{{ $guide->document_type_id }}: {{ $guide->number }}
@endif @if ($document->transport)

Transporte de pasajeros

@php $transport = $document->transport; $agency_origin = '-'; $agency_destination = '-'; if ($transport->agency_origin_id) { $agency_origin = $transport->agency_origin->description; } if ($transport->agency_destination_id) { $agency_destination = $transport->agency_destination->description; } $origin_district_id = (array) $transport->origin_district_id; $destinatation_district_id = (array) $transport->destinatation_district_id; $origin_district = Modules\Order\Services\AddressFullService::getDescription( isset($origin_district_id[2]) ? $origin_district_id[2] : null, ); $destinatation_district = Modules\Order\Services\AddressFullService::getDescription( isset($destinatation_district_id[2]) ? $destinatation_district_id[2] : null, ); @endphp @if ($transport->passenger_age) @endif @if ($transport->passenger_manifest) @endif @if ($agency_origin && $agency_origin !== '-') @endif @if ($origin_district && $configuration->show_ubigeo) @endif @if ($transport->origin_address) @endif @if ($agency_destination && $agency_destination != '-') @endif @if ($destinatation_district && $configuration->show_ubigeo) @endif @if ($transport->destinatation_address) @endif

{{ $transport->identity_document_type->description }}:

{{ $transport->number_identity_document }}

NOMBRE:

{{ $transport->passenger_fullname }}

EDAD

{{ $transport->passenger_age }}

N° Asiento:

{{ $transport->seat_number }}

N° Bus:

{{ $transport->bus_number }}

M. Pasajero:

{{ $transport->passenger_manifest }}

F. Inicio:

{{ $transport->start_date }}

H. Inicio:

{{ $transport->start_time }}

Agencia Origen:

{{ $agency_origin }}

U. Origen:

{{ $origin_district }}

D. Origen:

{{ $transport->origin_address }}

AGENCIA DESTINO:

{{ $agency_destination }}

U. Destino:

{{ $destinatation_district }}

D. Destino:

{{ $transport->destinatation_address }}

@endif @if ($document->transport_dispatch) @php $has_transport_dispatch = true; $transport_dispatch = $document->transport_dispatch; $sender_identity_document_type = $transport_dispatch->sender_identity_document_type->description; $recipient_identity_document_type = $transport_dispatch->recipient_identity_document_type->description; $agency_origin_dispatch = '-'; $agency_destination_dispatch = '-'; if ($transport_dispatch->agency_origin_id) { $agency_origin_dispatch = $transport_dispatch->agency_origin->description; } if ($transport_dispatch->agency_destination_id) { $agency_destination_dispatch = $transport_dispatch->agency_destination->description; } $origin_district_dispatch = null; $destinatation_district_dispatch = null; if ($transport_dispatch->origin_district_id && $transport_dispatch->destinatation_district_id) { $origin_district_id = (array) $transport_dispatch->origin_district_id; $destinatation_district_id = (array) $transport_dispatch->destinatation_district_id; $origin_district_dispatch = Modules\Order\Services\AddressFullService::getDescription( $origin_district_id[2], ); $destinatation_district_dispatch = Modules\Order\Services\AddressFullService::getDescription( $destinatation_district_id[2], ); } @endphp

Información de encomienda

@if ($transport_dispatch->sender_telephone) @endif @if ($agency_origin_dispatch && $agency_origin_dispatch !== '-') @endif @if ($origin_district_dispatch && $origin_district_dispatch !== '-' && $configuration->show_ubigeo) @endif @if ($transport_dispatch->origin_address) @endif @if ($transport_dispatch->recipient_telephone) @endif @if ($agency_destination_dispatch && $agency_destination_dispatch !== '-') @endif @if ($destinatation_district_dispatch && $destinatation_district_dispatch !== '-' && $configuration->show_ubigeo) @endif @if (!is_null($transport_dispatch->destinatation_address)) @endif
REMITENTE

{{ $sender_identity_document_type }}:

{{ $transport_dispatch->sender_number_identity_document }}

Nombre:

{{ $transport_dispatch->sender_passenger_fullname }}

Teléfono:

{{ $transport_dispatch->sender_telephone }}

Agencia Origen:

{{ $agency_origin_dispatch }}

U. Origen:

{{ $origin_district_dispatch }}

D. Origen:

{{ $transport_dispatch->origin_address }}

DESTINATARIO

{{ $recipient_identity_document_type }}:

{{ $transport_dispatch->recipient_number_identity_document }}

NOMBRE:

{{ $transport_dispatch->recipient_passenger_fullname }}

Teléfono:

{{ $transport_dispatch->recipient_telephone }}

AGENCIA DESTINO:

{{ $agency_destination_dispatch }}

U. Destino:

{{ $destinatation_district_dispatch }}

D. Destino:

{{ $transport_dispatch->destinatation_address }}

@endif @if (count($document->reference_guides_valid) > 0)
Guias de remisión @foreach ($document->reference_guides_valid as $guide) @endforeach
{{ $guide->series }} - {{ $guide->number }}
@endif @if (!is_null($document_base))
Documento 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 }}
@endif @php $colspanitem = 5; if ($configuration->discount_unit_document) { $colspanitem = 6; } @endphp @php $width_description = 40; $width_column = 12; if ($configuration_decimal_quantity->change_decimal_quantity_unit_price_pdf) { if ( $configuration_decimal_quantity->decimal_quantity_unit_price_pdf > 6 && $configuration_decimal_quantity->decimal_quantity_unit_price_pdf <= 8 ) { $width_column = 13; } elseif ($configuration_decimal_quantity->decimal_quantity_unit_price_pdf > 8) { $width_column = 15; } else { $width_column = 12; } $width_description = 40 - $width_column; } @endphp @php $colspan = 9; if ($configurations->document_columns) { $colspan = count($documment_columns) + 3; } @endphp
@if (!$configurations->document_columns) @else @foreach ($documment_columns as $column) @endforeach @endif {{-- @php $cycle = 10; $count_items = count($document->items); if ($count_items > 4) { $cycle = 0; } else { $cycle = 10 - $count_items; } @endphp--}} @foreach ($document->items as $row) . @php // Mover el cálculo de descuentos fuera del if $total_discount_line = 0; if($row->discounts) { foreach ($row->discounts as $disto) { $amount = $disto->amount; if (isset($disto->is_split)) { $amount = $amount * 1.18; } $total_discount_line = $total_discount_line + $amount; $total_discount_items += $total_discount_line; } } @endphp @if (!$configurations->document_columns) @else @foreach ($documment_columns as $column) @endforeach @endif @endforeach {{-- @for ($i = 0; $i < $cycle; $i++)--}} {{-- @endfor--}}
Cant Unid DescripciónP.U. Dct Total {{ $column->name }}
@if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{-- {{ $row->item->unit_type_id }} --}} {{ symbol_or_code($row->item->unit_type_id) }} @php $description = $row->name_product_pdf ?? $row->item->description; $description = trim($description); //remove all ' ' text literals $symbols = [' ', '&', '"', '<', '>']; $replacements = [' ', '&', '"', '<', '>']; $description = str_replace($symbols, $replacements, $description); $description = removePTag($description); @endphp {{-- $description --}} {!! $description !!} {{-- @if ($row->name_product_pdf) {!! $row->name_product_pdf !!} @else {!! $row->item->description !!} @endif --}} @if ($configurations->name_pdf) @php $item_name = \App\Models\Tenant\Item::select('name') ->where('id', $row->item_id) ->first(); @endphp @if ($item_name->name)
{{ $item_name->name }}
@endif @endif @if ( $configurations->presentation_pdf && isset($row->item->presentation) && isset($row->item->presentation->description))
{{ $row->item->presentation->description }}
@endif @if ($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif {{-- --}} @if ($row->total_plastic_bag_taxes > 0)
ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @if ($row->attributes) @foreach ($row->attributes as $attr)
{!! $attr->description !!} : {{ $attr->value }} @endforeach @endif @if ($row->discounts) @foreach ($row->discounts as $dtos) @if ($dtos->is_amount == false)
{{ $dtos->factor * 100 }}% {{ $dtos->description }} @endif @endforeach @endif @isset($row->item->sizes_selected) @if (count($row->item->sizes_selected) > 0) @foreach ($row->item->sizes_selected as $size)
Característica {{ $size->size }} | {{ $size->qty }} und.
@endforeach @endif @endisset @if ($row->charges) @foreach ($row->charges as $charge)
{{ $document->currency_type->symbol }} {{ $charge->amount }} ({{ $charge->factor * 100 }}%) {{ $charge->description }} @endforeach @endif @if ($row->item->is_set == 1 && $configurations->show_item_sets)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }}
@endforeach @endif @if ($row->item->used_points_for_exchange ?? false)
*** Canjeado por {{ $row->item->used_points_for_exchange }} puntos *** @endif @if ($document->has_prepayment)
*** Pago Anticipado ***
@endif 		@if ($configuration_decimal_quantity->change_decimal_quantity_unit_price_pdf) {{ $row->generalApplyNumberFormat($row->unit_price, $configuration_decimal_quantity->decimal_quantity_unit_price_pdf) }} @else {{ number_format($row->unit_price, 2) }} @endif @if ($configurations->discounts_acc) @if ($row->discounts_acc) @php $discounts_acc = (array) $row->discounts_acc; @endphp @foreach ($discounts_acc as $key => $disto) {{ $disto->percentage }}% @if ($key + 1 != count($discounts_acc)) + @endif @endforeach @endif @else {{ number_format($total_discount_line, 2) }} @endif @if (isDacta()) {{ number_format($row->total_value + $row->total_igv + $row->total_isc, 2) }} @else {{ number_format($row->total, 2) }} @endif @php $value = $column->getValudDocumentItem($row, $column->value); @endphp @if($column->value == 'image') Imagen @else {{ $value }} @endif
@if ($document->prepayments) @foreach ($document->prepayments as $p) @endforeach @endif @if ($configuration->taxed_igv_visible_nv) @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 ($document->document_type_id === '07') @if ($document->total_taxed >= 0) @endif @elseif($document->total_taxed > 0) @endif @if ($document->total_plastic_bag_taxes > 0) @endif @if ($document->total_isc > 0) @endif @if ($document->total_discount > 0 && $document->subtotal > 0) @endif @if ($document->total_discount > 0) @endif @if ($document->total_charge > 0) @if ($document->charges) @php $total_factor = 0; foreach ($document->charges as $charge) { $total_factor = ($total_factor + $charge->factor) * 100; } @endphp @else @endif @endif @endif @if ($document->perception) @elseif($document->retention) @else @endif @if (($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif @if ($balance < 0) @endif
1 NIU Anticipo: {{ $p->document_type_id == '02' ? 'Factura' : 'Boleta' }} Nro. {{ $p->number }} -{{ number_format($p->total, 2) }} 0 -{{ number_format($p->total, 2) }}
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) }}
Op. Gravadas: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
Icbper: {{ $document->currency_type->symbol }} {{ number_format($document->total_plastic_bag_taxes, 2) }}
IGV: {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
ISC: {{ $document->currency_type->symbol }} {{ number_format($document->total_isc, 2) }}
Subtotal: {{ $document->currency_type->symbol }} {{ number_format($document->subtotal, 2) }}
{{ $document->total_prepayment > 0 ? 'Anticipo' : 'Descuento total' }} : {{ $document->currency_type->symbol }} @php $total_discount = $document->total_discount; $discounts = $document->discounts; $igv_prepayment = 1; if ($document->total_prepayment > 0) { $item = $document->items->first(); $has_affected = $item->affectation_igv_type_id < 20; if ($has_affected) { $igv_prepayment = 1.18; } } if ($discounts) { $discounts = get_object_vars($document->discounts); isset($discounts[0]) ? $discounts[0] : null; $is_split = isset($discount->is_split) ? $discount->is_split : false; if ($is_split) { $total_discount = $total_discount * 1.18; } } else { $total_discount = $total_discount_items; } @endphp {{ number_format($total_discount * $igv_prepayment, 2) }}
Cargos ({{ $total_factor }} %): {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 2) }}
Cargos: {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 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) }}
Importe total: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
Total retención ({{ $document->retention->percentage * 100 }} %): {{ $document->currency_type->symbol }} {{ number_format($document->retention->amount, 2) }}
Importe neto: {{ $document->currency_type->symbol }} {{ number_format($document->total - $document->retention->amount, 2) }}
Total a pagar: {{ $document->currency_type->symbol }} @if (isDacta()) {{ number_format($document->total_value + $document->total_igv + $document->total_isc, 2) }} @else {{ number_format($document->total, 2) }} @endif
M. Pendiente: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}
Vuelto: {{ $document->currency_type->symbol }} {{ number_format(abs($balance), 2, '.', '') }}
@foreach (array_reverse((array) $document->legends) as $row) @if ($row->code == '1000') @if (count((array) $document->legends) > 1) @endif @else @endif @endforeach @if ($configuration->qr_payments_pdf) @endif
Son: {{ $row->value }} {{ $document->currency_type->description }}
Leyendas
{{ $row->code }}: {{ $row->value }}
@if ($document->detraction)

Operación sujeta al Sistema de Pago de Obligaciones Tributarias

@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

Código hash: {{ $document->hash }}

@php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition( $document, ); @endphp {{-- Condicion de pago Crédito / Contado --}}

Condición de Pago: {{ $paymentCondition }}

@if ($document->payment_method_type_id)

Método de Pago: {{ $document->payment_method_type->description }}

@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 }}

@php $payment += (float) $row->payment; @endphp @endforeach @if ($document->total - $payment > 0)

• Saldo - {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }}

@endif @endif @else @foreach ($document->fee as $key => $quote) @if (!$configuration->show_the_first_cuota_document)

• {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}

@else @if ($key == 0)

• {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}

@endif @endif @endforeach @endif

Vendedor: {{ $document->seller ? $document->seller->name : $document->user->name }}
@php $establishment_data = \App\Models\Tenant\Establishment::find($document->establishment_id); @endphp @if ($configuration->yape_qr_documents && $establishment_data->yape_logo) @php $yape_logo = $establishment_data->yape_logo; @endphp @if (file_exists(public_path("{$yape_logo}"))) @endif @endif @if ($configuration->plin_qr_documents && $establishment_data->plin_logo) @php $plin_logo = $establishment_data->plin_logo; @endphp @if (file_exists(public_path("{$plin_logo}"))) @endif @endif
Yape
@if ($establishment_data->yape_owner) {{ $establishment_data->yape_owner }} @endif @if ($establishment_data->yape_number)
{{ $establishment_data->yape_number }} @endif
Plin
@if ($establishment_data->plin_owner) {{ $establishment_data->plin_owner }} @endif @if ($establishment_data->plin_number)
{{ $establishment_data->plin_number }} @endif
@if ($customer->department_id == 16) @endif @if ($document->terms_condition) @endif @if ($company->footer_logo) @php $footer_logo = "storage/uploads/logos/{$company->footer_logo}"; @endphp @if (file_exists($footer_logo)) @endif @endif @if ($company->footer_text_template) @endif @php $description = $document->document_type->description; @endphp
Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en:
{!! url('/buscar') !!}
"Bienes transferidos en la Amazonía
para ser consumidos en la misma

Términos y condiciones del servicio
{!! $document->terms_condition !!}
{{ $company->name }}
{!! func_str_find_url($company->footer_text_template) !!}
Representación impresa de la {{-- $description --}} {!! $description !!} Esta puede ser consultada en {!! url('/buscar') !!}
@if ($document->items->where('item.id_cupones', '!=', null)->count())
















Cupon

@foreach ($document->items as $row) @if ($row->item->id_cupones) @php $coupon = \App\Models\Tenant\Coupon::find($row->item->id_cupones); @endphp @if ($coupon)
@if ($coupon->imagen) @php $coupon_image = 'storage/' . $coupon->imagen; @endphp Coupon Image @endif @if ($coupon->titulo)

{{ $coupon->titulo }}

@endif @if ($coupon->descripcion)

{{ $coupon->descripcion }}

@endif @if ($coupon->descuento)

Descuento: {{ $coupon->descuento }}%

@endif @if ($coupon->fecha_caducidad)

Fecha de caducidad: {{ \Carbon\Carbon::parse($coupon->fecha_caducidad)->format('Y-m-d') }}

@endif @if ($coupon->barcode)

Código de barras:

Barcode Image
@endif
@else

Coupon not found

@endif @endif @endforeach
@endif