@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; } $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}"; } $configuration_decimal_quantity = App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationDecimalQuantity(); $template_data = \App\Models\Tenant\Establishment::where('code', '=', $establishment->code)->first(); @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11' || $document->state_type->id == '09')
anulado
@endif @if($company->logo) @else @endif
{{$company->name}}
{{ $company->name }}
{{ 'RUC '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{--{{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }}--}} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
Footer {{ ($establishment->telephone !== '-')? ' '.$establishment->telephone : '' }}
Footer {{ ($establishment->email !== '-')? : '.$establishment->email : '' }}
@isset($establishment->web_address) {{ ($establishment->web_address !== '-')? ''.$establishment->web_address : '' }} @endisset
CLIENTE:
{{ $customer->name }} @if ($customer->internal_code ?? false) {{ $customer->internal_code ?? '' }} @endif
{{ $customer->identity_document_type->description }}: {{$customer->number}}
{{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
{{ $document->document_type->description }}
{{ $document_number }}
FECHA DE EMISIÓN: {{$document->date_of_issue->format('Y-m-d')}}
FECHA VENCIMIENTO: @if($invoice) {{$invoice->date_of_due->format('Y-m-d')}} @endif
CONDICIÓN DE PAGO: @php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp {{ $paymentCondition }}
Guías de remisión @if ($document->guides) @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) {{ $guide->document_type_description }} @else {{ $guide->document_type_id }} @endif {{ $guide->number }} @endforeach @endif @if ($document->reference_guides) @if (count($document->reference_guides) > 0) @foreach($document->reference_guides as $guide) {{ $guide->series }}-{{ $guide->number }} @endforeach @endif @endif
@foreach($document->items as $row) @if ($configuration_decimal_quantity->change_decimal_quantity_unit_price_pdf) @else @endif @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 ($document->document_type_id === '07') @if($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) @else @endif @if($balance < 0) @endif
CANT. UNIDAD DESCRIPCIÓN LOTE SERIE P.UNIT DSCTO. TOTAL
@if(((int)$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($document->has_prepayment)
*** Pago Anticipado *** @endif 		@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 }}
@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) }}
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) }}
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(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 --}} @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 }}{{ $document->user->name }}
{{-- @if ($document->terms_condition)
Términos y condiciones del servicio
{!! $document->terms_condition !!}
@endif --}}