@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; } $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; } $configurations = \App\Models\Tenant\Configuration::first(); $payments = $document->payments; $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}"; } $configuration_decimal_quantity = App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationDecimalQuantity(); @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 && $invoice->operation_type_id == '1004') @endif
DATE OF ISSUE : {{$document->date_of_issue->format('Y-m-d')}}N. CTA DETRACTIONS : {{ $document->detraction->bank_account}}
DUE DATE : {{$invoice->date_of_due->format('Y-m-d')}}
B/S SUBJECT TO DETRACTION :{{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }}
CUSTOMER: : {{ $customer->name }} @if ($customer->internal_code ?? false)
{{ $customer->internal_code ?? '' }} @endif 		PAYMENT METHOD : {{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id ) }}
{{ $customer->identity_document_type->description }} : {{$customer->number}}P. DETRACTION : {{ $document->detraction->percentage}}%
ADDRESS: : {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }} DETRACTION AMOUNT : S/ {{ $document->detraction->amount}}
D. REFERENCE : {{ $document->reference_data}}
PAY CONSTANCY : {{ $document->detraction->pay_constancy}}
DETAIL - CARGO TRANSPORTATION SERVICES
ubigeo origin : {{ $document->detraction->origin_location_id[2] }} source address : {{ $document->detraction->origin_address }}
destination location : {{ $document->detraction->delivery_location_id[2] }} destination address : {{ $document->detraction->delivery_address }}
Referential value of transport service : {{ $document->detraction->reference_value_service }} Effective load reference value : {{ $document->detraction->reference_value_effective_load }}
Payload referential value : {{ $document->detraction->reference_value_payload }} trip detail : {{ $document->detraction->trip_detail }}
{{--@if ($document->retention)--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{--
--}} {{-- Withholding information--}} {{--
Base imponible:{{ $document->currency_type->symbol}} {{ $document->retention->base }}Porcentaje:{{ $document->retention->percentage * 100 }}%
Monto:{{ $document->currency_type->symbol}} {{ $document->retention->amount }}
--}} {{--@endif--}} @if ($document->isPointSystem())
P. ACCUMULATED : {{ $document->person->accumulated_points }} POINTS FOR THE PURCHASE : {{ $document->getPointsBySale() }}
@endif @if ($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->transport)
passenger transport @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 }} NAME : {{ $transport->passenger_fullname }}
N° SEAT : {{ $transport->seat_number }} M. PASSENGER : {{ $transport->passenger_manifest }}
Start date : {{ $transport->start_date }} Start Time : {{ $transport->start_time }}
U. ORIGIN : {{ $origin_district }} D. ORIGIN : {{ $transport->origin_address }}
U. DESTINATION : {{ $destinatation_district }} D. DESTINATION : {{ $transport->destinatation_address }}
@endif @if ($document->dispatch)
Reference guides
{{ $document->dispatch->number_full }}
@elseif ($document->reference_guides) @if (count($document->reference_guides) > 0)
Reference guides @foreach($document->reference_guides as $guide) @endforeach
{{ $guide->series }} - {{ $guide->number }}
@endif @endif @if ($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 @if($document->folio) @endif
ADVANCE : {{$p->number}}
PURCHASE ORDER : {{ $document->purchase_order }}
PRICE : {{ $document->quotation->identifier }}Deliver date : {{ $document->date_of_issue->addDays($document->quotation->delivery_date)->format('d-m-Y') }}
O. SALE : {{ $document->quotation->sale_opportunity->number_full}}
DOCUMENT AFFECTED : {{ $affected_document_number }}
NOTE TYPE : {{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
DESCRIPTION : {{ $document_base->note_description }}
INVOICE : {{ $document->folio }}
{{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--
Affected Document:{{ $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}}
Description:{{ $document_base->note_description }}
--}} @foreach($document->items as $row) @if ($configuration_decimal_quantity->change_decimal_quantity_unit_price_pdf) @else @endif @endforeach @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if($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 + $charge->factor) * 100; } @endphp @else @endif @endif @if($document->perception) @elseif($document->retention) @else @endif @if(($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif @if($balance < 0) @endif
AMOUNT UNIT DESCRIPTION P.UNIT DISC. 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 }} ({{ $row->percentage_isc }}%) @endif @if($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)
{{ $dtos->factor * 100 }}% {{$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 @endif @if($row->item->used_points_for_exchange ?? false)
*** Canjeado por {{$row->item->used_points_for_exchange}} puntos *** @endif @if($document->has_prepayment)
*** Prepaid *** @endif 		{{ $row->generalApplyNumberFormat($row->unit_price, $configuration_decimal_quantity->decimal_quantity_unit_price_pdf) }}{{ number_format($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($row->total, 2) }}
1 NIU ADVANCE: {{($p->document_type_id == '02')? 'FACTURA':'BOLETA'}} NRO. {{$p->number}} -{{ number_format($p->total, 2) }} 0 -{{ number_format($p->total, 2) }}
OP. EXPORT: {{ $document->currency_type->symbol }} {{ number_format($document->total_exportation, 2) }}
OP. FREE: {{ $document->currency_type->symbol }} {{ number_format($document->total_free, 2) }}
OP. UNAFFECTED: {{ $document->currency_type->symbol }} {{ number_format($document->total_unaffected, 2) }}
OP. EXONERED: {{ $document->currency_type->symbol }} {{ number_format($document->total_exonerated, 2) }}
OP. TAXED: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 2) }}
OP. TAXED: {{ $document->currency_type->symbol }} {{ number_format($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) ? 'ADVANCE':'FULL DISCOUNT')}} : {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
CHARGES ({{$total_factor}} %): {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 2) }}
CHARGES: {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 2) }}
TOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
PERCEPTION: {{ $document->currency_type->symbol }} {{ number_format($document->perception->amount, 2) }}
TOTAL TO PAY: {{ $document->currency_type->symbol }} {{ number_format(($document->total + $document->perception->amount), 2) }}
TOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
TOTAL WITHHOLDING ({{ $document->retention->percentage * 100 }} %): {{ $document->currency_type->symbol }} {{ number_format($document->retention->amount, 2) }}
NET AMOUNT: {{ $document->currency_type->symbol }} {{ number_format(($document->total - $document->retention->amount), 2) }}
TOTAL TO PAY: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
OUTSTANDING AMOUNT: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}
TURNED: {{ $document->currency_type->symbol }} {{ number_format(abs($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)

Operation subject to the Tax Obligations Payment System


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


Printed representation of the Electronic Payment Receipt.
This can be consulted at:
{!! url('/buscar') !!}
"Goods transferred in the Amazon
to be consumed in the same".

@endif @foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Additional Information @endif

@if(\App\CoreFacturalo\Helpers\Template\TemplateHelper::canShowNewLineOnObservation()) {!! \App\CoreFacturalo\Helpers\Template\TemplateHelper::SetHtmlTag($information) !!} @else {{$information}} @endif

@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

Code Hash: {{ $document->hash }}
@php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp {{-- Condicion de pago Crédito / Contado --}}
PAYMENT CONDITION: {{ $paymentCondition }}
@if($document->payment_method_type_id)
PAYMENT METHOD: {{ $document->payment_method_type->description }}
@endif @if ($document->payment_condition_id === '01') @if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) @endforeach
PAYMENTS:
• {{ $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()) }} / Date: {{ $quote->date->format('d-m-Y') }} / Amount: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
@endif @if($document->retention)
withholding information:
Withholding tax base: S/ {{ round($document->retention->amount_pen / $document->retention->percentage, 2) }}
Retention Percentage {{ $document->retention->percentage * 100 }}%
Withholding amount S/ {{ $document->retention->amount_pen }}
@endif
@if ($document->seller) @else @endif
Seller:
{{ $document->seller->name }}{{ $document->user->name }}
@if ($document->terms_condition)
Terms and conditions of the service
{!! $document->terms_condition !!}
@endif