@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 = $document->invoice; //$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; } $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 = $company->name; } if ($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'); $logo = "storage/uploads/logos/{$company->logo}"; if ($establishment->logo) { $logo = "{$establishment->logo}"; } $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 = $company->name; } @endphp
@if ($company->logo)
@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->transport) @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; $origin_district = Modules\Order\Services\AddressFullService::getDescription($origin_district_id[2]); $destinatation_district = Modules\Order\Services\AddressFullService::getDescription( $destinatation_district_id[2], ); @endphp @endif @if ($document->transport_dispatch) @php $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; $destination_district_dispatch = null; if ($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], ); $destination_district_dispatch = Modules\Order\Services\AddressFullService::getDescription( $destinatation_district_id[2], ); } @endphp @if ($transport_dispatch->sender_telephone) @endif @if ($agency_origin_dispatch != '-') @endif @if ($transport_dispatch->recipient_telephone) @endif @if ($agency_destination_dispatch != '-') @endif @endif @if ($document->reference_data) @endif @if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @if ($document->detraction->pay_constancy) @endif @if ($invoice->operation_type_id == '1004') @endif @endif @if ($document->retention)
@endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @endif @isset($document->quotation->delivery_date) @endisset @isset($document->quotation->sale_opportunity) @endisset
Fecha de emisión: {{ $document->date_of_issue->format('Y-m-d') }}
@isset($invoice->date_of_due) F. Vencimiento: {{ $invoice->date_of_due->format('Y-m-d') }}
@endisset Cliente: {{ $customer->name }}
{{ $customer->identity_document_type->description }}: {{ $customer->number }}
Dirección: {{ $customer->address }} {{ $customer->district_id !== '-' ? ', ' . $customer->district->description : '' }} {{ $customer->province_id !== '-' ? ', ' . $customer->province->description : '' }} {{ $customer->department_id !== '-' ? '- ' . $customer->department->description : '' }}
Transporte de pasajeros
{{ $transport->identity_document_type->description }} {{ $transport->number_identity_document }}
NOMBRE: {{ $transport->passenger_fullname }}
N° ASIENTO {{ $transport->seat_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 }}
Información de encomienda
REMITENTE
{{ $sender_identity_document_type }}: {{ $transport_dispatch->sender_number_identity_document }}
NOMBRE: {{ $transport_dispatch->sender_passenger_fullname }}
TELF: {{ $transport_dispatch->sender_telephone }}
AGENCIA: {{ $agency_origin_dispatch }}
D. ORIGEN: {{ $transport_dispatch->origin_address }}
U. ORIGEN: {{ $origin_district_dispatch }}
DESTINATARIO
{{ $recipient_identity_document_type }}: {{ $transport_dispatch->recipient_number_identity_document }}
NOMBRE: {{ $transport_dispatch->recipient_passenger_fullname }}
TELF: {{ $transport_dispatch->recipient_telephone }}
AGENCIA: {{ $agency_destination_dispatch }}
D. DESTINO: {{ $transport_dispatch->destinatation_address }}
U. DESTINO: {{ $destination_district_dispatch }}

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 }}

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) @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->dispatch)
Guías de remisión
{{ $document->dispatch->number_full }}
@elseif (count($document->reference_guides) > 0)
Guias de remisión @foreach ($document->reference_guides 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: {{ $document_base->note_description }}
@endif @foreach ($document->items as $row) @endforeach @if ($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 ($document->total_plastic_bag_taxes > 0) @endif @if ($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 + $charge->factor) * 100; } @endphp @else @endif @endif @if (($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif @if ($balance < 0) @endif
UdM Descripción P.Unit Total
@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->item->is_set == 1 && $configuration->show_item_sets)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }}
@endforeach @endif @if ($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @if ($row->total_plastic_bag_taxes > 0)
ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @foreach ($row->additional_information as $information) @if ($information)
{{ $information }} @endif @endforeach @if ($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->charges) @foreach ($row->charges as $charge)
{{ $document->currency_type->symbol }} {{ $charge->amount }} ({{ $charge->factor * 100 }}%) {{ $charge->description }} @endforeach @endif @if ($document->has_prepayment)
*** Pago Anticipado *** @endif 		{{ number_format($row->unit_price, 2) }} {{ number_format($row->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) }}
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' }} : {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 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) }}
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) }}
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) $document->legends) > 1) @endif @else @endif @endforeach @if ($document->payment_condition_id === '01') @if ($document->payment_method_type_id) @endif @if ($payments->count()) @foreach ($payments as $row) @endforeach @endif @else @php $paymentMethod = \App\Models\Tenant\PaymentMethodType::where('id', '09')->first(); @endphp
Son: {{ $row->value }} {{ $document->currency_type->description }}
Leyendas
{{ $row->code }}: {{ $row->value }}
Vendedor: @if ($document->seller) {{ $document->seller->name }} @else {{ $document->user->name }} @endif
Pago: {{ $document->payment_method_type->description }}
Pagos:
• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference . ' - ' : '' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
@foreach ($document->fee as $key => $quote) @endforeach
Pagos: {{ $paymentMethod->description }}
• {{ empty($quote->getStringPaymentMethodType()) ? 'Cuota #' . ($key + 1) : $quote->getStringPaymentMethodType() }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
@endif @if ($document->retention)
Información de la retención:
Base imponible de la retención: S/ {{ round($document->retention->amount_pen / $document->retention->percentage, 2) }}
Porcentaje de la retención {{ $document->retention->percentage * 100 }}%
Monto de la retención S/ {{ $document->retention->amount_pen }}
@endif @if ($document->terms_condition)
Términos y condiciones del servicio
{!! $document->terms_condition !!} @endif Código Hash: {{ $document->hash }} @foreach ($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: {{ $account->cci }} @endif @endforeach @endif @if ($company->footer_logo) @php $footer_logo = "storage/uploads/logos/{$company->footer_logo}"; @endphp {{ $company->name }} @endif @if ($company->footer_text_template) {!! func_str_find_url($company->footer_text_template) !!} @endif @php $document_description = null; if (is_object($document)) { if ($document && $document->prefix == 'NV') { $document_description = 'NOTA DE VENTA ELECTRÓNICA'; } if ($document && $document->document_type_id) { $document_description = $document->document_type->description; } } @endphp @if ($document_description) Representación impresa de la {{ $document_description }}
Esta puede ser consultada en {!! url('/buscar') !!} @else Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en {!! url('/buscar') !!} @endif