@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\BankAccount::all(); $document_base = ($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; } @endphp {{--{{ $document_number }}--}} {{----}} @if($logo)
{{$company->name}}
@endif @if($document->state_type->id == '11')
anulado
@endif @isset($establishment->trade_address) @endisset @isset($establishment->web_address) @endisset @isset($establishment->aditional_information) @endisset

{{ $company->eslogan }}
{{ 'NIT '.$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 !== '-')? $establishment->telephone : '' }}
{{ ($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->detraction) {{--Operación sujeta a detracción--}} @inject('detractionType', 'App\Services\DetractionTypeService') @if($document->detraction->pay_constancy) @endif @endif @if ($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 }}

H. Emisión:

{{ $document->time_of_issue }}

F. Vencimiento:

{{ $invoice->date_of_due }}

Cliente:

{{ $customer->name }}

{{ optional($customer->identity_document_type)->description ?? 'DOCUMENTO' }}:

{{ $customer->number }}

DIRECCION:

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

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:

{{ $document->currency_type->symbol }} {{ $document->detraction->amount}}

Constancia de pago:

{{ $document->detraction->pay_constancy}}

Anticipo :

{{$p->number}}

Orden de Compra:

{{ $document->purchase_order }}

Cotización:

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

F. Entrega

{{ $document->quotation->delivery_date}}

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 }}: {{ $guide->number }}
@endif @if(!is_null($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
CANTIDAD DESCRIPCIÓN P. UND TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ optional($row->item)->unit_type_id ?? '-' }} @if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!! optional($row->item)->description ?? '-' !!} @endif @if (!empty(optional($row->item)->presentation) && isset(optional($row->item)->presentation->description)) {!! optional($row->item)->presentation->description !!} @endif @foreach($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(optional($row->item)->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') {{join( "-", $itemSet->getItemsSet($row->item_id) )}} @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) }}
SUBTOTAL: {{ $document->currency_type->symbol }} {{ number_format($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) }}
IVA: {{ $document->currency_type->symbol }} {{ number_format($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) $document->legends)>1) @endif @else @endif @endforeach @if ($document->detraction) @endif @if ($customer->department_id == 16) @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}} {{$account->currency_type->description}} {{$account->number}} @endforeach @endif
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
Vendedor:
{{ $document->user->name }}