@foreach ($records as $key => $value) @if ($value['total_to_pay'] > 0) @if (count($value['payments']) > 0) @else @endif {{-- //si payments tiene mas de un registro crear otra fila y recorrer el array de payments excluyendo el primer registro --}} @if (count($value['payments']) > 1) @foreach ($value['payments'] as $key => $payment) @if ($key > 0) @endif @endforeach @endif @endif @endforeach

#	Fecha Emisión	# Nota de venta	# Boleta/Factura	Cliente	Nombre Comercial	Código interno	Contacto cliente	Direccion	Vendedor	Pagado/Crédito	Días atrasados	Monto total	Monto pagados	Fecha de pagos	Metodo de pagos
{{ $loop->iteration }}	{{ $value['date_of_issue'] }}	{{ $value['type'] !== 'document' ? $value['number_full'] : '' }}	{{ $value['type'] == 'document' ? $value['number_full'] : '' }}	{{ $value['customer_name'] }}	{{ $value['customer_trade_name'] }}	{{ $value['customer_internal_code'] }}	{{ $value['customer_telephone'] }}	{{ $value['customer_address'] }}	{{ $value['seller_name'] }}	Crédito	{{ $value['delay_payment'] }}	{{ $value['total'] }}	{{ $value['payments'][0]['payment'] }}	{{ $value['payments'][0]['date_of_payment'] }}	{{ $value['payments'][0]['payment_method_type_description'] }}
													{{ $payment['payment'] }}	{{ $payment['date_of_payment'] }}	{{ $payment["payment_method_type_description"] }}
												Saldo	{{ $value['total_to_pay'] }}