@php $establishment = $document->establishment; $customer = $document->customer; $document_base = $document->note; $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $document_type_description_array = [ '01' => 'FACTURA', '03' => 'BOLETA DE VENTA', '07' => 'NOTA DE CREDITO', '08' => 'NOTA DE DEBITO', ]; $identity_document_type_description_array = [ '-' => 'S/D', '0' => 'S/D', '1' => 'DNI', '6' => 'RUC', ]; $affected_document_number = ($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); //$affected_document_number = $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT); //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } @endphp {{--{{ $document_number }}--}} {{----}} @if($company->logo) @else @endif

{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}

{{ ($establishment->email !== '-')? $establishment->email : '' }}

{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}

{{--@isset($document->date_of_due)--}} {{----}} {{----}} {{--@endisset--}} @if ($customer->address !== '') @endif

FECHA DE EMISIÓN	:	{{ $document->date_of_issue->format('Y-m-d') }}
CLIENTE	:	{{ $customer->name }}
{{ $customer->identity_document_type->description }}	:	{{ $customer->number }}	Fecha de vencimiento:	{{ $document->date_of_due->format('Y-m-d') }}
DIRECCIÓN	:	{{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}

@if ($document->guides) @foreach($document->guides as $guide) @endforeach

@endif @if ($document->purchase_order) @endif

ORDEN DE COMPRA	:	{{ $document->purchase_order }}
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 }}

@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($document->total_discount > 0) @endif @if(isset($document->optional->observations)) @endif

COD.	CANT.	UNIDAD	DESCRIPCIÓN	P.UNIT	DTO.	TOTAL
{{ $row->relation_item->internal_id }}	@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ $row->item->unit_type_id }}	{!! $row->item->description !!} @if($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	{{ number_format($row->unit_price, 2) }}	@if($row->discounts) @php $total_discount_line = 0; foreach ($row->discounts as $disto) { $total_discount_line = $total_discount_line + $disto->amount; } @endphp {{ number_format($total_discount_line, 2) }} @else 0 @endif	{{ 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) }}
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'DESCUENTO TOTAL')}}: {{ $document->currency_type->symbol }}						{{ number_format($document->total_discount, 2) }}
IGV: {{ $document->currency_type->symbol }}						{{ number_format($document->total_igv, 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }}						{{ number_format($document->total, 2) }}
Son: {{ $document->number_to_letter }} {{ $document->currency_type->description }}
Obsevaciones
{{ $document->optional->observations }}

Código Hash: {{ $document->hash }}

{{ $company->name }}

{{ 'RUC '.$company->number }}

{{ ($establishment->email !== '-')? $establishment->email : '' }}

{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}

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

{{ $document_number }}