@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::all(); $document_base = ($document->note) ? $document->note : null; @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

{{ $company->name }}
{{ 'RUC '.$company->number }}
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
{{ ($establishment->email !== '-')? $establishment->email : '' }}
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}

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

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

F. Emisión:

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

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 : '' }}

Orden de Compra:

{{ $document->purchase_order }}

Cotización:

{{ $document->quotation->identifier }}
@if ($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 }}: {{ $guide->number }}
@endif @if(!is_null($document_base))
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: {{ $document_base->note_description }}
@endif @foreach($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. UNIDAD DESCRIPCIÓN P.UNIT TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type_id }} {!!$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 		{{ number_format($row->unit_price, 4) }} {{ number_format($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(array_reverse((array) $document->legends) as $row) @if ($row->code == "1000") @if (count((array) $document->legends)>1) @endif @else @endif @endforeach
Son: {{ $row->value }} {{ $document->currency_type->description }}
Leyendas
{{$row->code}}: {{ $row->value }}
@foreach($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 }}
Para consultar el comprobante ingresar a {!! url('/buscar') !!}