@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); $accounts = \App\Models\Tenant\BankAccount::where('show_in_documents', true)->get(); $document_base = ($document->note) ? $document->note : null; $payments = $document->payments; if($document_base) { $affected_document_number = ($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); } else { $affected_document_number = null; } $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); @endphp {{--{{ $document_number }}--}} {{----}} @if($company->logo)
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo_ticket contain">
{{--@else--}} {{--
--}} {{----}} {{--
--}} @endif @if($document->state_type->id == '11')
anulado
@endif {{----}} @isset($establishment->trade_address) @endisset @isset($establishment->web_address) @endisset @isset($establishment->aditional_information) @endisset

{{ $company->name }}
{{ $company->trade_name }}
{{ 'RUC '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
{{ ($establishment->trade_address !== '-')? 'D. Comercial: '.$establishment->trade_address : '' }}
{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}
{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}
{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}

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

{{ $document_number }}
@isset($invoice->date_of_due) @endisset @if ($customer->address !== '') @endif @if ($document->reference_data) @endif @if ($document->detraction) {{--Operación sujeta a detracción--}} @inject('detractionType', 'App\Services\DetractionTypeService') @if($document->detraction->pay_constancy) @endif @if($invoice->operation_type_id == '1004') @endif @endif @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @endif @isset($document->quotation->delivery_date) @endisset @isset($document->quotation->sale_opportunity) @endisset

F. Emisión:

{{ $document->date_of_issue->format('Y-m-d') }}

H. Emisión:

{{ $document->time_of_issue }}

F. Vencimiento:

{{ $invoice->date_of_due->format('Y-m-d') }}

Cliente:

{{ $customer->name }}

{{ $customer->identity_document_type->description }}:

{{ $customer->number }}

Dirección:

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

D. Referencia:

{{ $document->reference_data }}

N. Cta Detracciones:

{{ $document->detraction->bank_account}}

B/S Sujeto a detracción:

{{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }}

Método de pago:

{{ $detractionType->getPaymentMethodTypeDescription($document->detraction->payment_method_id ) }}

Porcentaje detracción:

{{ $document->detraction->percentage}}%

Monto detracción:

S/ {{ $document->detraction->amount}}

Constancia de pago:

{{ $document->detraction->pay_constancy}}
DETALLE - SERVICIOS DE TRANSPORTE DE CARGA

Ubigeo origen:

{{ $document->detraction->origin_location_id[2] }}

Dirección origen:

{{ $document->detraction->origin_address }}

Ubigeo destino:

{{ $document->detraction->delivery_location_id[2] }}

Dirección destino:

{{ $document->detraction->delivery_address }}

Valor referencial servicio de transporte:

{{ $document->detraction->reference_value_service }}

Valor referencia carga efectiva:

{{ $document->detraction->reference_value_effective_load }}

Valor referencial carga útil:

{{ $document->detraction->reference_value_payload }}

Detalle del viaje:

{{ $document->detraction->trip_detail }}

Anticipo :

{{$p->number}}

Orden de Compra:

{{ $document->purchase_order }}

Cotización:

{{ $document->quotation->identifier }}

F. Entrega

{{ $document->date_of_issue->addDays($document->quotation->delivery_date)->format('d-m-Y') }}

O. Venta

{{ $document->quotation->sale_opportunity->number_full}}
@if ($document->guides) {{--Guías:--}} @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach
{{ $guide->document_type_description }}{{ $guide->document_type_id }}: {{ $guide->number }}
@endif @if (count($document->reference_guides) > 0)
Guias de remisión @foreach($document->reference_guides as $guide) @endforeach
{{ $guide->series }} - {{ $guide->number }}
@endif @if(!is_null($document_base))
Documento 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: {{ $document_base->note_description }}
@endif @foreach($document->items as $row) @endforeach @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if($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 @if($balance < 0) @endif
CANT. UNIDAD DESCRIPCIÓN P.UNIT TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type_id }} @if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @foreach($row->additional_information as $information) @if ($information)
{{ $information }} @endif @endforeach @if($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 {{-- {{join( "-", $itemSet->getItemsSet($row->item_id) )}} --}} @endif @if($document->has_prepayment)
*** Pago Anticipado *** @endif 		{{ number_format($row->unit_price, 2) }} {{ number_format($row->total, 2) }}
1 NIU ANTICIPO: {{($p->document_type_id == '02')? 'FACTURA':'BOLETA'}} NRO. {{$p->number}} -{{ number_format($p->total, 2) }} -{{ number_format($p->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) }}
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) }}
VUELTO: {{ $document->currency_type->symbol }} {{ number_format(abs($balance),2, ".", "") }}
@foreach(array_reverse((array) $document->legends) as $row) @if ($row->code == "1000") @if (count((array) $document->legends)>1) @endif @else @endif @endforeach @if ($document->detraction) @endif @if ($customer->department_id == 16) @endif @php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp {{-- Condicion de pago Crédito / Contado --}} @if($document->payment_method_type_id) @endif @if ($document->payment_condition_id === '01') @if($payments->count()) @foreach($payments as $row) @endforeach @endif @else @foreach($document->fee as $key => $quote) @endforeach @endif @if ($document->seller) @else @endif @if ($document->terms_condition) @endif
Son: {{ $row->value }} {{ $document->currency_type->description }}
Leyendas
{{$row->code}}: {{ $row->value }}
Operación sujeta al Sistema de Pago de Obligaciones Tributarias
@foreach($document->additional_information as $information) @if ($information) @if ($loop->first) Información adicional @endif

{{ $information }}

@endif @endforeach
@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 }}
Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en:
{!! url('/buscar') !!}
"Bienes transferidos en la Amazonía
para ser consumidos en la misma
CONDICIÓN DE PAGO: {{ $paymentCondition }}
MÉTODO DE PAGO: {{ $document->payment_method_type->description }}
PAGOS:
• {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
• {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota #'.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}
Vendedor:
{{ $document->seller->name }}{{ $document->user->name }}

Términos y condiciones del servicio
{!! $document->terms_condition !!}
Para consultar el comprobante ingresar a {!! url('/buscar') !!}