@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); } $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); 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; } $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; } $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; } $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = $document->total - $total_payment - $document->payments->sum('change'); //calculate items $allowed_items = 65; $quantity_items = $document->items()->count(); $cycle_items = $allowed_items - $quantity_items * 3; $total_weight = 0; $establishment__ = \App\Models\Tenant\Establishment::find($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); } $accounts = \App\Models\Tenant\BankAccount::all(); @endphp {{-- {{ $document_number }} --}} {{-- --}} @if ($document->state_type->id == '11' || $document->state_type->id == '09')
anulado
@endif @if ($document->soap_type_id == '01')
anulado
@endif @if ($company->logo) @else @endif
{{-- --}}

{{ $company_name }}

@if ($company_owner) De: {{ $company_owner }} @endif
{{ 'RUC ' . $company->number }}
{{ $establishment->address !== '-' ? $establishment->address : '' }} {{ $establishment->district_id !== '-' ? ', ' . $establishment->district->description : '' }} {{ $establishment->province_id !== '-' ? ', ' . $establishment->province->description : '' }} {{ $establishment->department_id !== '-' ? '- ' . $establishment->department->description : '' }}
@isset($establishment->trade_address)
{{ $establishment->trade_address !== '-' ? 'D. Comercial: ' . $establishment->trade_address : '' }}
@endisset
{{ $establishment->telephone !== '-' ? 'Central telefónica: ' . $establishment->telephone : '' }}
{{ $establishment->email !== '-' ? : ' . $establishment->email : '' }}
@isset($establishment->web_address)
{{ $establishment->web_address !== '-' ? 'Web: ' . $establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information)
{{ $establishment->aditional_information !== '-' ? $establishment->aditional_information : '' }}
@endisset

{{ 'R.U.C. ' . $company->number }}

{{ $document->document_type->description }}


{{ $document_number }}
{{-- --}}
@if (!is_null($document_base)) @endif
Razón Social : {{ $customer->name }}
{{ $customer->identity_document_type->description }} : {{ $customer->number }}
Dirección : @if ($customer->address !== '') {{ $customer->address }} {{ $customer->district_id !== '-' ? ', ' . $customer->district->description : '' }} {{ $customer->province_id !== '-' ? ', ' . $customer->province->description : '' }} {{ $customer->department_id !== '-' ? '- ' . $customer->department->description : '' }} @endif
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 : {{ $document_base->note_description }}
@if ($invoice) @endif @if ($document->purchase_order) @endif @if ($document->payments()->count() > 0) @endif @if ($document->quotations_optional !== '' && $document->quotations_optional_value !== '') @endif @if ($document->guides) @elseif($document->dispatch) @endif @if ($document->reference_guides) @if (count($document->reference_guides) > 0) @endif @endif @if ($document->detraction) @endif @if ($document->detraction) @endif {{-- @if ($document->retention) @endif @if ($document->retention) @endif --}}
Fecha Emisión : {{ $document->date_of_issue->format('Y-m-d') }} H. Emisión : {{ $document->time_of_issue }}
Fecha de Vcto : {{ $invoice->date_of_due->format('Y-m-d') }} Moneda : {{ $document->currency_type->description }}
Orden de compra : {{ $document->purchase_order }} F. Pago : {{ $document->payments()->first()->payment_method_type->description }} - {{ $document->currency_type_id }} {{ $document->payments()->first()->payment }}
{{ $document->quotations_optional }} : {{ $document->quotations_optional_value }}
Guía de Remisión : @foreach ($document->guides as $item) {{ $item->document_type_description }}: {{ $item->number }}
@endforeach 		Guía de Remisión : {{ $document->dispatch->number_full }} Guías de Remisión : @foreach ($document->reference_guides as $guide) {{ $guide->series }}-{{ $guide->number }} @endforeach
N. Cta. Detracciones : {{ $document->detraction->bank_account }} P. Detracción : {{ $document->detraction->percentage }}%
Monto detracción : S/ {{ $document->detraction->amount }}
Información de la retención
Base imponible : {{ $document->currency_type->symbol}} {{ $document->retention->base }} Porcentaje : {{ $document->retention->percentage * 100 }}%
Monto : {{ $document->currency_type->symbol}} {{ $document->retention->amount }}
{{-- --}} @foreach ($document->items as $row) {{-- --}} @endforeach @for ($i = 0; $i < $cycle_items; $i++) @endfor {{-- @if (($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif --}}
Código Cant. U.M. Descripción P.UnitP.UnitDcto. Total
{{ $row->item->internal_id }} @if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ symbol_or_code($row->item->unit_type_id) }} @if ($row->name_product_pdf) {!! $row->name_product_pdf !!} @else {!! $row->item->description !!} @endif @if ($row->attributes) @foreach ($row->attributes as $attr) @if ($attr->attribute_type_id === '5032') @php $attr_value = is_numeric($attr->value) ? $attr->value : 0; $row_quantity = is_numeric($row->quantity) ? $row->quantity : 0; $result = $attr_value * $row_quantity; $total_weight += $result; @endphp @endif
{!! $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') {{ join('-', $itemSet->getItemsSet($row->item_id)) }} @endif 		{{ number_format($row->unit_price, 2) }} {{ number_format($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) }} @endif {{ number_format($row->total, 2) }}
Vendedor: {{ $document->user->name }} SON: @foreach (array_reverse((array) $document->legends) as $row) @if ($row->code == '1000') {{ $row->value }} {{ $document->currency_type->description }} @else {{ $row->code }}: {{ $row->value }} @endif @endforeach OP. GRAVADA {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
@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 + $row->change }}
    • @endforeach
@endif @else
    @foreach ($document->fee as $key => $quote)
  • {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
    • @endforeach
@endif
{{-- retencion --}} @if ($document->retention) Información de la retención
Base imponible: {{ $document->currency_type->symbol }} {{ $document->retention->base }}
Porcentaje: {{ $document->retention->percentage * 100 }}%
Monto: S/ {{ $document->retention->amount_pen }}

@endif {{-- retencion --}} @if (($document->retention || $document->detraction) && $document->total_pending_payment > 0) M. Pendiente: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}

@endif @php $total_packages = $document->items()->sum('quantity'); @endphp Total bultos: @if ((int) $total_packages != $total_packages) {{ $total_packages }} @else {{ number_format($total_packages, 0) }} @endif
Total Peso: {{ $total_weight }} KG
Observación: @foreach ($document->additional_information as $information) @if ($information) {{ $information }}
@endif @endforeach
Código Hash: {{ $document->hash }} 		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. GRATUITAS {{ $document->currency_type->symbol }} {{ number_format($document->total_free, 2) }}
TOTAL DCTOS. {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
I.G.V. (18%) {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
TOTAL A PAGAR. {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
M. Pendiente: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}
@if (count($accounts) > 0) @foreach ($accounts as $account) @endforeach
Banco Moneda Código de Cuenta Interbancaria Código de Cuenta
{{ $account->bank->description }} {{ $account->currency_type->description }} @if ($account->cci) {{ $account->cci }} @endif {{ $account->number }}
@endif @php $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; } $establishment_data = \App\Models\Tenant\Establishment::find($document->establishment_id); @endphp @if ($configuration->yape_qr_documents && $establishment_data->yape_logo) @php $yape_logo = $establishment_data->yape_logo; @endphp @endif @if ($configuration->plin_qr_documents && $establishment_data->plin_logo) @php $plin_logo = $establishment_data->plin_logo; @endphp @endif
Qr yape
@if ($establishment_data->yape_owner) Nombre: {{ $establishment_data->yape_owner }} @endif @if ($establishment_data->yape_number)
Número: {{ $establishment_data->yape_number }} @endif
Qr plin
@if ($establishment_data->plin_owner) Nombre: {{ $establishment_data->plin_owner }} @endif @if ($establishment_data->plin_number)
Número: {{ $establishment_data->plin_number }} @endif
@if ($document->terms_condition)
Términos y condiciones del servicio
{!! $document->terms_condition !!}
@endif