@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}"; } @endphp {{--{{ $document_number }}--}} {{----}} @if($company->logo)
{{$company->name}}
{{--@else--}} {{--
--}} {{----}} {{--
--}} @endif @if($document->state_type->id == '11' || $document->state_type->id == '09')
anulado
@endif {{----}} @isset($establishment->trade_address) @endisset @isset($establishment->web_address) @endisset @isset($establishment->aditional_information) @endisset

{{ $company->name }}
{{ $company->trade_name }}
{{ 'R.U.C. '.$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. Com.: '.$establishment->trade_address : '' }}
{{ ($establishment->telephone !== '-')? 'Contactos: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'E-mail: '.$establishment->email : '' }}
{{ ($establishment->web_address !== '-')? 'Pag. Web: '.$establishment->web_address : '' }}
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}

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

{{ $document_number }}
@isset($invoice->date_of_due) @endisset @if ($customer->address !== '') @endif @if ($document->detraction) @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->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. DE VENC:

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

Moneda:

{{ $document->currency_type->description }}

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 : '' }}

Observación: Operación Sujeta a Detracción @inject('detractionType', 'App\Services\DetractionTypeService') {{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }} {{ $document->detraction->percentage}}% - BANCO DE LA NACIÓN CTA. N° {{ $document->detraction->bank_account}} - Importe S/ {{ $document->detraction->amount}}

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:

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

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; $origin_district_id = (array)$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

{{ $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 }}

U. Origen:

{{ $origin_district }}

D. Origen:

{{ $transport->origin_address }}

U. Destino:

{{ $destinatation_district }}

D. Destino:

{{ $transport->destinatation_address }}
@endif @if (count($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->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if($document->total_taxed >= 0) @endif @if($document->total_plastic_bag_taxes > 0) @endif @if($document->total_isc > 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
Cant. U.M. Descripción P. U. 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->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @foreach($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($row->item->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}}
@endforeach {{-- {{join( "-", $itemSet->getItemsSet($row->item_id) )}} --}} @endif @if($document->has_prepayment)
*** Pago Anticipado *** @endif 		{{ number_format($row->unit_price, 2) }} {{ number_format($row->total, 2) }}
1 NIU Anticipo: {{($p->document_type_id == '02')? 'Factura':'Boleta'}} Nro. {{$p->number}} -{{ number_format($p->total, 2) }} -{{ number_format($p->total, 2) }}
TOTAL OP. GRAVADA: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
Icbper: {{ $document->currency_type->symbol }} {{ number_format($document->total_plastic_bag_taxes, 2) }}
I.G.V. (18%): {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
ISC: {{ $document->currency_type->symbol }} {{ number_format($document->total_isc, 2) }}
Descuento: {{ $document->currency_type->symbol }} {{ number_format($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) }}
IMPORTE PENDIENTE DE Pago: {{ $document->currency_type->symbol }} {{ number_format($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->detraction) @endif --}} {{-- --}} @php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp {{-- Condicion de pago Crédito / Contado --}} @if($document->payment_method_type_id) @endif @if ($document->payment_condition_id === '01') @if($payments->count()) @foreach($payments as $row) @endforeach @endif @else @foreach($document->fee as $key => $quote) @endforeach @endif @if ($document->seller) @else @endif @if ($document->terms_condition) @endif
SÓN: {{ $row->value }} {{ $document->currency_type->description }}
Leyenda
{{$row->code}}: {{ $row->value }}
Operación sujeta al Sistema de Pago de Obligaciones Tributarias
@foreach($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: {{ $document->hash }}
FORMA DE Pago: @foreach($payments as $row) {{ $row->payment_method_type->description }} @endforeach
Condición de Pago: {{ $paymentCondition }}
Método de Pago: {{ $document->payment_method_type->description }}
Pagos efectuados:
• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
• {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota # '.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha Vcto: {{ $quote->date->format('d-m-Y') }} / Importe Cuota: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
Vendedor:
{{ $document->seller->name }}{{ $document->user->name }}

Términos y condiciones del servicio
{!! $document->terms_condition !!}
Representación Impresa del COMPROBANTE ELECTRÓNICO, generado desde el Sistema del Contribuyente, para visualizar el documento visita: {!! url('/buscar') !!}