@php $establishment = $document->establishment; $customer = $document->customer; $document_base = $document->note; $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $document_type_description_array = [ '01' => 'FACTURA', '03' => 'BOLETA DE VENTA', '07' => 'NOTA DE CREDITO', '08' => 'NOTA DE DEBITO', ]; $identity_document_type_description_array = [ '-' => 'S/D', '0' => 'S/D', '1' => 'DNI', '6' => 'RUC', ]; $path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); @endphp
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" alt="{{ $company->name }}" class="company_logo" style="max-width: 150px;">
|
@else
@endif |
{{ $company->name }}{{ 'RUC '.$company->number }}{{ ($establishment->address !== '-')? $establishment->address : '' }}{{ ($establishment->email !== '-')? $establishment->email : '' }}{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }} |
{{ $document->document_type->description }}{{ $document_number }} |
Cliente: | {{ $customer->name }} | Fecha de emisión: | {{ $document->date_of_issue->format('Y-m-d') }} |
{{ $customer->identity_document_type->description }}: | {{ $customer->number }} | @isset($document->date_of_due)Fecha de vencimiento: | {{ $document->date_of_due->format('Y-m-d') }} | @endisset
Dirección: | {{ $customer->address }} |
Orden de Compra: | {{ $document->purchase_order }} |
{{ $guide->document_type_id }} | {{ $guide->number }} |
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 }} |
CANT. | UNIDAD | DESCRIPCIÓN | P.UNIT | DTO. | 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) }} | ||||
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) }} | ||||
Son: {{ $document->number_to_letter }} {{ $document->currency_type->description }} | |||||
Obsevaciones | |||||
{{ $document->optional->observations }} |
Código Hash: {{ $document->hash }} |