@php $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; //$template = 'default'; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.$template.DIRECTORY_SEPARATOR.'style.css'); $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $accounts = \App\Models\Tenant\BankAccount::all(); @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 '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
@isset($establishment->trade_address)
{{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}
@endisset
{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}
@isset($establishment->web_address)
{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information)
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}
@endisset
{{ $document->document_type->description }}

{{ $document_number }}
{{----}} @if ($customer->address && $customer->address !== '' && $customer->address !== '-') {{----}} {{----}} {{----}} @endif @if ($customer->telephone) @endif @if ($document->payment_method_type_id) @endif
FECHA DE EMISION : {{ $document->date_of_issue->format('d/m/Y') }}
SEÑOR(es) : {{ $customer->name }}
{{ $customer->identity_document_type->description }}: : {{ $customer->number }}
DIRECCIÓN : {{ $customer->address }}, {{ strtoupper($customer->department->description) }}-{{ strtoupper($customer->province->description) }}-{{ strtoupper($customer->district->description) }} DIRECCIÓN:{{ $customer->address }}
TELÉFONO : {{ $customer->telephone }}
MONEDA : {{ $document->currency_type->description }}
FORMA DE PAGO : {{ $document->payment_method_type->description }}
@if ($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
CANT. UND. DESCRIPCIÓN P.UNIT DTO. TOTAL
{{ $row->quantity }} @php $unit_type_description = \App\Models\Tenant\Catalogs\UnitType::find($row->item->unit_type_id); @endphp {{ $unit_type_description->description }} {!! $row->item->description !!} {{ number_format($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($row->total, 2) }}
@foreach($document->legends as $row)

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

@endforeach
@if($document->additional_information[0] != '') Información adicional @foreach($document->additional_information as $information)

{{ $information }}

@endforeach @endif
@if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account)

{{$account->bank->description}} {{$account->currency_type->description}} N°: {{$account->number}} @if($account->cci) CCI: {{$account->cci}} @endif

@endforeach @endif

Código Hash: {{ $document->hash }}

Para consultar el comprobante ingresar a {!! url('/buscar') !!}

 @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
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) }}