@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', ]; $currency_type_description_array = [ 'PEN' => 'S/D', '0' => 'S/D', '1' => 'DNI', '6' => 'RUC', ]; $path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); // $optional = $document->optional; $accounts = []; @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->email !== '-')? $establishment->email : '' }}
{{ ($establishment->telephone !== '-')? $establishment->telephone : '' }}

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

{{ $document_number }}
@isset($document->date_of_due) @endisset @if ($customer->address !== '') @endif @if ($document->purchase_order) @endif @if ($document->guides) @foreach($document->guides as $guide) @endforeach @endif {{-- @if ($optional->salesman) @endif @if ($optional->box_number) @endif @if ($optional->method_payment) @endif --}}

Fecha de emisión:

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

Fecha de vencimiento:

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

Cliente:

{{ $customer->name }}

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

{{ $customer->number }}

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 }}
Vendedor: {{ $optional->salesman }}
N° Caja: {{ $optional->box_number }}
Cond. de pago: {{ $optional->method_payment }}
@foreach($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
{{ $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($row->unit_price, 2) }} {{ number_format($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) }}
@foreach($document->legends as $row) @endforeach @foreach($accounts as $account) @endforeach @if(isset($document->optional->observations)) @endif
Son: {{ $row->value }} {{ $document->currency_type->description }}
{{$account->bank->description}} {{$account->currency_type->description}} {{$account->number}}
Obsevaciones
{{ $document->optional->observations }}
Código Hash: {{ $document->hash }}
Para consultar el comprobante ingresar a {!! url('/buscar') !!}