@php $establishment = $document->establishment; $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); @endphp {{--{{ $document_number }}--}} {{----}} @if($company->logo) {{--@else--}} {{----}} @endif
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo" style="max-width: 150px;">
--}} {{----}} {{--

{{ $company->name }}

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

@if($establishment->address !== '' && $establishment->address !== '-')

{{ $establishment->address }}
{{ strtoupper($establishment->department->description) }}-{{ strtoupper($establishment->province->description) }}-{{ strtoupper($establishment->district->description) }}

@endif @if($establishment->email !== '' && $establishment->email !== '-')

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

@endif @if($establishment->telephone !== '' && $establishment->telephone !== '-')

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

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

{{ $document_number }}

@if ($customer->address && $customer->address !== '' && $customer->address !== '-') @endif @if ($document->purchase_order) @endif @if ($document->guides) @foreach($document->guides as $guide) @endforeach @endif
Cliente : {{ $customer->name }}
{{ $customer->identity_document_type->description }} : {{ $customer->number }}
Dirección : {{ $customer->address }}
{{ strtoupper($customer->department->description) }}-{{ strtoupper($customer->province->description) }}-{{ strtoupper($customer->district->description) }}
Orden de Compra : {{ $document->purchase_order }}
{{ $guide->document_type_id }} : {{ $guide->number }}
@isset($invoice->date_of_due) @if($document->date_of_issue->format('Y-m-d') !== $invoice->date_of_due->format('Y-m-d')) @endif @endisset
F. Emisión : {{ $document->date_of_issue->format('Y-m-d') }}
F. Vencimiento: : {{ $invoice->date_of_due->format('Y-m-d') }}
{{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--@if($invoice)--}} {{----}} {{----}} {{--@endif--}} {{----}} {{--@if ($customer->address && $customer->address !== '' && $customer->address !== '-')--}} {{----}} {{----}} {{----}} {{----}} {{--@endif--}} {{--
Cliente:{{ $customer->name }}Fecha de emisión:{{ $document->date_of_issue->format('Y-m-d') }}
{{ $customer->identity_document_type->description }}:{{ $customer->number }}Fecha de vencimiento:{{ $invoice->date_of_due->format('Y-m-d') }}
Dirección{{ $customer->address }}
--}} {{--{{ strtoupper($customer->department->description) }}-{{ strtoupper($customer->province->description) }}-{{ strtoupper($customer->district->description) }}--}} {{--
--}} @if ($document->purchase_order) @endif @if ($document->guides) @foreach($document->guides as $guide) @endforeach @endif
Orden de Compra: {{ $document->purchase_order }}
{{ $guide->document_type_id }} {{ $guide->number }}
@foreach($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
CANT. UND. DESCRIPCIÓN P.UNIT DSCTO. TOTAL
{{ $row->quantity }} {{ $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) }}
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($document->legends as $row)

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

@endforeach
@if($document->additional_information) Información adicional @foreach($document->additional_information as $information)

{{ $information }}

@endforeach @endif

Código Hash: {{ $document->hash }}