@php use App\CoreFacturalo\Helpers\Template\TemplateHelper; $establishment = $document->establishment; $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); $accounts = \App\Models\Tenant\BankAccount::all(); if($document_base) { $affected_document_number = $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } $miimage = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'citec'.DIRECTORY_SEPARATOR.'membrete.jpg'); // Condicion de pago $condition = TemplateHelper::getDocumentPaymentCondition($document); // Pago/Coutas detalladas $paymentDetailed = TemplateHelper::getDetailedPayment($document) @endphp {{--{{ $document_number }}--}} {{----}}
anulado

R.U.C. {{$company->number }}

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

{{ $document_number }}

@if ($customer->address !== '') {{-- Condicion de pago --}} @if ($document->guides) @endif @endif
SEÑOR(ES): {{ $customer->name }} FECHA: {{ $document->date_of_issue->format('Y-m-d') }}
{{ $customer->identity_document_type->description }}: {{ $customer->number }} MONEDA: {{ $document->currency_type->description }}
DIRECCIÓN: {{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
CONDICIÓN DE PAGO: {{ $condition }}
GUIA: @foreach($document->guides as $guide) {{ $guide->number }}
@endforeach
@if ($document->purchase_order) @endif @if ($document->quotation_id) @endif @if(!is_null($document_base)) @endif
ORDEN DE COMPRA : {{ $document->purchase_order }}
COTIZACIÓN : {{ $document->quotation->identifier }}
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 }}
{{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--
Documento Afectado:{{ $document_base->affected_document->series }}-{{ $document_base->affected_document->number }}Tipo de nota:{{ ($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->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
CODIGO DESCRIPCIÓN UNID. CANTIDAD V.UNIT TOTAL
{{ $row->item->internal_id }} {!!$row->item->description!!} @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @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($row->item->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}}
@endforeach @endif 		{{ $row->item->unit_type_id }} @if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ number_format($row->unit_value, 4) }} {{ number_format($row->total_value, 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) }}
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) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }} {{ number_format($document->total, 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
@foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Información adicional @endif

{{ $information }}

@endif @endforeach
{{-- Detalles de pago --}} @if(!empty($paymentDetailed)) @foreach($paymentDetailed as $detailed)

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


@foreach($detailed as $row) {{ $row['description'] }} - {{ $row['reference'] }} {{ $row['symbol'] }} {{ $row['amount'] }}
@endforeach @endforeach
@endif @if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account)

{{$account->bank->description}} {{$account->currency_type->description}} {{$account->number}}

@endforeach @endif

Representación impresa de
{{ $document->document_type->description }}
Consulte su comprobante de pago en:
{!! url('/buscar') !!}

Código Hash: {{ $document->hash }}