@php $all_documents = $data["document_credit"]; @endphp @if (count($all_documents) > 0)
Documentos dados a créditos
# | Tipo documento | Documento | Fecha emisión | Cliente/Proveedor | N° Documento | Mon | Total | Tipo de crédito |
---|---|---|---|---|---|---|---|---|
{{ $loop->iteration }} | {{ $value['type'] }} | {{ $value['number'] }} | {{ $value['date_of_issue'] }} | {{ $value['customer_name'] }} | {{ $value['customer_number'] }} | {{ $value['currency_type_id'] }} | {{ $value['total'] }} | {{ $value['credit_type'] }} | @php $total_acum_credit += $value['total']; @endphp
Total | {{ number_format($total_acum_credit,2,'.','') }} |