@php use App\CoreFacturalo\Helpers\Template\TemplateHelper;$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::all(); $configuration = \App\Models\Tenant\Configuration::first(); if($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'); // Condicion de pago $condition = TemplateHelper::getDocumentPaymentCondition($document); // Pago/Coutas detalladas $paymentDetailed = TemplateHelper::getDetailedPayment($document,'d-m-Y') @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11' || $document->state_type->id == '09')

@endif @if($document->soap_type_id == '01')

@endif @if($configuration->header_image) @else @endif

header_image}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/header_images/{$configuration->header_image}")))}}" alt="{{$configuration->id}}">

@if ($customer->address !== '') @endif

Datos del cliente
{{ $customer->identity_document_type->description }}	:	{{$customer->number}}
Cliente	:	{{ $customer->name }}
Dirección	:	{{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}

@if($invoice) @endif


Fecha de emisión	:	{{$document->date_of_issue->format('Y-m-d')}}
F. de vencimiento	:	{{$invoice->date_of_due->format('Y-m-d')}}

@if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @if($document->detraction->pay_constancy) @endif @endif

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 ) }}	P. Detracción	:	{{ $document->detraction->percentage}}%
Monto detracción	:	{{ $document->currency_type->symbol }} {{ $document->detraction->amount}}
			Constancia de pago	:	{{ $document->detraction->pay_constancy}}

@if ($document->guides)
{{--Guías:--}} @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach

@endif @if ($document->reference_guides) @if (count($document->reference_guides) > 0) @foreach($document->reference_guides as $guide) @endforeach

Guias de remisión
{{ $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

Anticipo	:	{{$p->number}}
Orden de compra	:	{{ $document->purchase_order }}
Cotización	:	{{ $document->quotation->identifier }}	F. ENTREGA	:	{{ $document->quotation->getStringDeliveryDate()}}
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 }}

@foreach($document->items as $row) @endforeach @if ($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->total_taxed > 0) @endif @if($document->total_discount > 0) @endif @if($document->total_plastic_bag_taxes > 0) @endif @if($document->perception) @else @endif @if($balance < 0) @endif

Cant.	Um	Cod	Descripción	V/U	P.Unit	Dto.	Total
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{symbol_or_code( symbol_or_code($row->item->unit_type_id))}}	{{ $row->item->internal_id }}	@if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if($row->attributes) @foreach($row->attributes as $attr) @if ($attr->description != "Numero de Placa") {!! $attr->description !!} : {{ $attr->value }} @endif @endforeach @endif @if($row->discounts) @foreach($row->discounts as $dtos) {{ $dtos->factor * 100 }}% {{$dtos->description }} @endforeach @endif @if($row->item->is_set == 1) @inject('itemSet', 'App\Services\ItemSetService') {{join( "-", $itemSet->getItemsSet($row->item_id) )}} @endif	{{ number_format($row->unit_value, 2) }}	{{ number_format($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) }}
{{(($document->total_prepayment > 0) ? 'Anticipo':'Descuento TOTAL')}}: {{ $document->currency_type->symbol }}							{{ number_format($document->total_discount, 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) }}
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 @endif @endforeach

Condición de Pago: {{ $condition }} @if($document->user) | Vendedor: {{ $document->user->name }} @endif @if(!empty($paymentDetailed)) @foreach($paymentDetailed as $detailed) @foreach($detailed as $row) @endforeach

{{ isset($paymentDetailed['CUOTA'])?'Cuotas:':'Pagos:' }}

• {{ $row['description'] }} {{ isset($paymentDetailed['CUOTA'])?' / Fecha: ':' - ' }} {{ $row['reference'] }} {{ isset($paymentDetailed['CUOTA'])?' / Monto: ':'' }} {{ $row['symbol'] }} {{ number_format( $row['amount'], 2) }}

@endforeach @endif

@if($document->payment_method_type_id)

Método de Pago: {{ $document->payment_method_type->description }}

@endif

Código Hash: {{ $document->hash }}

@foreach(array_reverse( (array) $document->legends) as $row) @if ($row->code != "1000")

{{$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

@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 ($document->terms_condition)

Términos y condiciones del servicio

{!! $document->terms_condition !!} @endif

{{ 'RUC '.$company->number }}

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

{{ $document_number }}

Datos del cliente

Guias de remisión

Términos y condiciones del servicio