@php use App\Models\Tenant\Configuration; $configuration = new Configuration(); $configuration = $configuration->first()->getCollectionData(); $is_pharma = $configuration['is_pharmacy']; $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); $accounts = \App\Models\Tenant\BankAccount::where('show_in_documents', true)->get(); if ($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'); $logo = "storage/uploads/logos/{$company->logo}"; if ($establishment->logo) { $logo = "{$establishment->logo}"; } @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
{{ $document->document_type->description }}

{{ $document_number }}
@if ($document->detraction) @endif @if ($invoice) @endif @if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @endif @if ($document->detraction) @endif @if ($document->detraction) @endif @if ($customer->address !== '') @if ($document->detraction) @endif @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') }}N. Cta detracciones : {{ $document->detraction->bank_account }}
F. de vencimiento : {{ $invoice->date_of_due->format('Y-m-d') }}
B/S Sujeto a detracción :{{ $document->detraction->detraction_type_id }} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id) }}
Cliente: : {{ $customer->name }} @if ($customer->internal_code ?? false)
{{ $customer->internal_code ?? '' }} @endif 		Método de pago : {{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id) }}
{{ $customer->identity_document_type->description }} : {{ $customer->number }}P. Detracción : {{ $document->detraction->percentage }}%
Dirección: : {{ $customer->address }} {{ $customer->district_id !== '-' ? ', ' . $customer->district->description : '' }} {{ $customer->province_id !== '-' ? ', ' . $customer->province->description : '' }} {{ $customer->department_id !== '-' ? '- ' . $customer->department->description : '' }} Monto detracción : S/ {{ $document->detraction->amount }}
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 }}: {{ $guide->number }}
@endif @if ($document->reference_guides)
Guias de remisión @foreach ($document->reference_guides as $guide) @endforeach
{{ $guide->series }} - {{ $guide->number }}
@endif @if ($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 : {{ $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 }}
{{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{--
Documento Afectado:{{ $document_base->affected_document->series }}-{{ $document_base->affected_document->number }}Tipo de nota:{{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
Descripción:{{ $document_base->note_description }}
--}} @if ($is_pharma == true) @endif {{-- Falta validacion de plantilla del 596 --}} @foreach ($document->items as $row) @if ($is_pharma == true) @endif {{-- Falta validacion de plantilla del 596 --}} @endforeach @if ($document->prepayments) @foreach ($document->prepayments as $p) @if ($is_pharma) @endif @endforeach @endif @php $colspan_totals = $is_pharma ? 9 : 8; @endphp @if ($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
Cant. Unidad Descripción ModeloRSColorLote FECHA VCTO. P.Unit Dto. Total
@if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{symbol_or_code( 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)
{!! $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 		{{ $row->item->model ?? '' }} {{ $row->item->sanitary ?? '' }} {{ (isset($extra_string['colors'])?$extra_string['colors']:null) }} @inject('itemLotGroup', 'App\Services\ItemLotsGroupService') {{ $itemLotGroup->getLote($row->item->IdLoteSelected) }} {{-- @if (isset($row->item) && isset($row->item->date_of_due)) {{ $row->item->date_of_due }}
@endif --}} {!! $itemLotGroup->getItemLotGroupDateOfDue($row->item->IdLoteSelected) !!} 		{{ 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) }}
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: {{ $document->currency_type->symbol }} {{ number_format($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->code }}: {{ $row->value }}

@endif @endforeach
@if ($document->detraction)

Operación sujeta al Sistema de Pago de Obligaciones Tributarias


@endif @if ($customer->department_id == 16)


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".

@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()) @php $payment = 0; @endphp @foreach ($payments as $row) @endforeach
Pagos:
• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference . ' - ' : '' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
@endif @else @foreach ($document->fee as $key => $quote) @endforeach
• {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
@endif
@if ($document->seller) @else @endif
Vendedor:
{{ $document->seller->name }}{{ $document->user->name }}
@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