@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; $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 = $company->name; } if ($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 = $document->invoice; //$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; $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 = $company->name; } if ($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 @if ($document->state_type->id == '11' || $document->state_type->id == '09' || $document->state_type->id == '55')

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

@endif

@if ($company->logo)

@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 !== '-' ? 'CORREO: ' . $establishment->email : '' }}
@isset($establishment->web_address) {{ $establishment->web_address !== '-' ? 'WEB: ' . $establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information) {{ $establishment->aditional_information !== '-' ? $establishment->aditional_information : '' }}
@endisset

@if ($document->reference_data) @endif @if ($document->detraction) @inject('detractionType', 'App\Services\DetractionTypeService') @if ($document->detraction->pay_constancy) @endif @if ($invoice->operation_type_id == '1004') @endif @endif @if ($document->retention)
@endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @endif @isset($document->quotation->delivery_date) @endisset @isset($document->quotation->sale_opportunity) @endisset

Fecha de emisión: {{ $document->date_of_issue->format('Y-m-d') }} @isset($invoice->date_of_due) F. Vencimiento: {{ $invoice->date_of_due->format('Y-m-d') }} @endisset Cliente: {{ $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 !== '-' ? '- ' . $customer->department->description : '' }} @if ($document->quotations_optional !== '' && $document->quotations_optional_value !== '') {{ ucfirst(strtolower($document->quotations_optional)) }}: {{ $document->quotations_optional_value }} @endif
D. Referencia:	{{ $document->reference_data }}
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) }}
Porcentaje detracción:	{{ $document->detraction->percentage }}%
Monto detracción:	S/ {{ $document->detraction->amount }}
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 }}
Información de la retención
Base imponible:	{{ $document->currency_type->symbol }} {{ $document->retention->base }}
Porcentaje:	{{ $document->retention->percentage * 100 }}%
Monto:	S/ {{ $document->retention->amount_pen }}
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 }}

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

@endif @if ($document->dispatch)
Guías de remisión

@elseif (count($document->reference_guides) > 0)
Guias de remisión @foreach ($document->reference_guides as $guide) @endforeach

@endif @if (!is_null($document_base))

Documento 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 }}

@endif @foreach ($document->items as $row) @endforeach @if ($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->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->retention || $document->detraction) && $document->total_pending_payment > 0) @endif @if ($balance < 0) @endif

	UdM	Descripción	P.Unit	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->item->is_set == 1 && $configuration->show_item_sets) @inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{ $item }} @endforeach @endif @if ($row->total_isc > 0) ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @if ($row->total_plastic_bag_taxes > 0) ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @foreach ($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 }}%) {{ $charge->description }} @endforeach @endif @if ($document->has_prepayment) * Pago Anticipado * @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) }}
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) }}
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') @if (count((array) $document->legends) > 1) @endif @else @endif @endforeach @if ($document->payment_condition_id === '01') @if ($document->payment_method_type_id) @endif @if ($payments->count()) @foreach ($payments as $row) @endforeach @endif @else @php $paymentMethod = \App\Models\Tenant\PaymentMethodType::where('id', '09')->first(); @endphp

Son: {{ $row->value }} {{ $document->currency_type->description }}

Leyendas

{{ $row->code }}: {{ $row->value }}

Vendedor: @if ($document->seller) {{ $document->seller->name }} @else {{ $document->user->name }} @endif

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

Pagos:

• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference . ' - ' : '' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}

@foreach ($document->fee as $key => $quote) @endforeach

Pagos: {{ $paymentMethod->description }}

• {{ 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->terms_condition)
Términos y condiciones del servicio
{!! $document->terms_condition !!} @endif

Código Hash: {{ $document->hash }} @foreach ($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: {{ $account->cci }} @endif @endforeach @endif @if ($company->footer_logo) @php $footer_logo = "storage/uploads/logos/{$company->footer_logo}"; @endphp {{ $company->name }}

@endif @if ($company->footer_text_template) {!! func_str_find_url($company->footer_text_template) !!} @endif @php $document_description = null; if (is_object($document)) { if ($document && $document->prefix == 'NV') { $document_description = 'NOTA DE VENTA ELECTRÓNICA'; } if ($document && $document->document_type_id) { $document_description = $document->document_type->description; } } @endphp @if ($document_description) Representación impresa de la {{ $document_description }}
Esta puede ser consultada en {!! url('/buscar') !!} @else Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en {!! url('/buscar') !!} @endif

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

{{ $document_number }}