@php $establishment = $document->establishment; $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; $payments = $document->payments; if($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 {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11')
anulado
@endif
{{ $document->document_type->description }}
{{ 'RUC '.$company->number }}
{{ $document_number }}
@if($company->logo)
{{$company->name}}
@endif
{{ $company->name }}
{{--
{{ ($establishment->trade_address !== ' ')? 'D. Comercial: '.$establishment->trade_address : '' }}
--}}
{{ ($establishment->address !== '-')? $establishment->address : '' }}
{{ ($establishment->district_id !== '-')? ''.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
{{ ($establishment->telephone !== '-')? 'Teléfonos: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? : '.$establishment->email : '' }}
{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}
@isset($establishment->aditional_information) {{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }} @endisset
DATOS DEL CLIENTE
RAZÓN: {{ $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 : '' }}
 
FECHA DE EMISIÓN: {{ $document->date_of_issue->format('Y-m-d') }} {{ $document->time_of_issue }}
@foreach($document->items as $row) @php // dd($document->data_json->items); @endphp @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 ($document->total_charge > 0) @endif @if (($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif @if ($balance < 0) @endif {{-- @if($balance < 0) @endif --}}
PRODUCTO UNIDAD CANT. PRECIO V.GENERAL
@if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($row->total_plastic_bag_taxes > 0)
ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @foreach($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($document->has_prepayment)
*** Pago Anticipado *** @endif 		{{ symbol_or_code($row->item->unit_type_id) }} @if ((int) $row->quantity != $row->quantity) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ number_format($row->unit_price, 2) }} {{ number_format($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) }}
Descuento total: {{ $document->currency_type->symbol }} {{ number_format($total_discount, 2) }}
Cargos: {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 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
...................................................................................................
VUELTO: {{ $document->currency_type->symbol }} {{ number_format(abs($balance),2, ".", "") }}
{{-- --}} {{-- --}} {{-- @if ($customer->department_id == 16) @endif @php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp @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 --}}
@endforeach --}} @endif
MONEDA: {{ $document->currency_type->description }}
Pagó: @if ($document->payment_condition_id === '01') @if($payments->count()) @foreach($payments as $row) {{ $row->payment + $row->change }} @endforeach @endif @else {{-- @foreach($document->fee as $key => $quote)
• {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota #'.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
Vuelto: {{ number_format(abs($balance),2, ".", "") }}
VENDEDOR: @if ($document->seller) {{ $document->seller->name }} @else {{ $document->user->name }} @endif
@if ($customer->department_id == 16) "Bienes transferidos en la Amazonía para ser consumidos en la misma" @endif
NO SE ACEPTAN CAMBIOS NI DEVOLUCIONES
Para consultar el comprobante ingresar a:
{!! url('/buscar') !!}
@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 }}
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
CONDICIÓN DE PAGO: {{ $paymentCondition }}
MÉTODO DE PAGO: {{ $document->payment_method_type->description }}
PAGOS:
• {{ $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: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
Vendedor:
{{ $document->seller->name }}{{ $document->user->name }}

Términos y condiciones del servicio
{!! $document->terms_condition !!}
Para consultar el comprobante ingresar a {!! url('/buscar') !!}