@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); $accounts = \App\Models\Tenant\BankAccount::where('show_in_documents', true)->get(); $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 = $company->name; } if ($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'); $establishment__ = \App\Models\Tenant\Establishment::find($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); } $bg = "storage/uploads/header_images/{$configurations->background_image}"; 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 ($configurations->background_image)
anulado
@endif @if ($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->quotations_optional !== '' && $document->quotations_optional_value !== '') @endif @if ($document->hotelRent) @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 }}
{{ $document->quotations_optional }}: : {{ $document->quotations_optional_value }}
DESTINO: : {{ $document->hotelRent->destiny }}
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->retention) --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{--
--}} {{-- Información de la retención --}} {{--
Base imponible:{{ $document->currency_type->symbol}} {{ $document->retention->base }}Porcentaje:{{ $document->retention->percentage * 100 }}%
Monto:{{ $document->currency_type->symbol}} {{ $document->retention->amount }}
--}} {{-- @endif --}} @if ($document->isPointSystem())
P. ACUMULADOS : {{ $document->person->accumulated_points }} PUNTOS POR LA COMPRA : {{ $document->getPointsBySale() }}
@endif @if ($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)
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 : {{ $transport->destinatation_address }}
@endif @if ($document->dispatch)
Guías de remisión
{{ $document->dispatch->number_full }}
@elseif ($document->reference_guides) @if (count($document->reference_guides) > 0)
Guías de remisión @foreach ($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
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 }}
FOLIO : {{ $document->folio }}
{{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{--
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:{{ $document_base->note_description }}
--}} @foreach ($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
Cant. Unidad Descripción Modelo Lote Serie P.Unit Dto. 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 }}% {{ $dtos->description }} @endforeach @endif @isset($row->item->sizes_selected) @if (count($row->item->sizes_selected) > 0) @foreach ($row->item->sizes_selected as $size) Característica {{ $size->size }} | {{ $size->qty }} und.
@endforeach @endif @endisset @if ($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)
*** Pago Anticipado *** @endif
{{ $row->item->model ?? '' }} @inject('itemLotGroup', 'App\Services\ItemLotsGroupService') {{ $itemLotGroup->getLote($row->item->IdLoteSelected) }} @isset($row->item->lots) @foreach ($row->item->lots as $lot) @if (isset($lot->has_sale) && $lot->has_sale) {{ $lot->series }} @if (!$loop->last) - @endif @endif @endforeach @endisset {{ $row->generalApplyNumberFormat($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 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) }}
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) }}
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) }}
Importe total: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
TOTAL RETENCIÓN ({{ $document->retention->percentage * 100 }} %): {{ $document->currency_type->symbol }} {{ number_format($document->retention->amount, 2) }}
IMPORTE NETO: {{ $document->currency_type->symbol }} {{ number_format($document->total - $document->retention->amount, 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')

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

@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

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->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->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 = $establishment_data->yape_logo; @endphp @if ($yape_logo != null && file_exists(public_path("{$yape_logo}"))) @endif @endif @if ($configuration->plin_qr_documents && $establishment_data->plin_logo) @php $plin_logo = $establishment_data->plin_logo; @endphp @if ($plin_logo != null && file_exists(public_path("{$plin_logo}"))) @endif @endif
Qr yape
@if ($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