@php $establishment = $document->establishment; $customer = $document->customer; $details = $document->details; $document_base = $document->invoice; //$optional = $document->optional; $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', ]; $identity_document_type_description_array = [ '-' => 'S/D', '0' => 'S/D', '1' => 'DNI', '6' => 'RUC', ]; //$document_type_description = $document_type_description_array[$document->document_type_code]; @endphp {{ $document_number }} @if($company->logo) @endif
@if($establishment) @endif
{{ $company->name }}
{{ 'RUC '.$company->number }}
{{ $establishment->address }}
{{ ($establishment->email != '-')? $establishment->email : '' }}
{{ ($establishment->telephone != '-')? $establishment->telephone : '' }}
{{ $document->document_type->description }}
{{ $document_number }}
{{-- @if($document->$document_type_id == '01') @endif --}} @if($document_base->date_of_due) @endif @if ($customer->address !== '') @endif
Fecha de emisión: {{ $document->date_of_issue->format('d/m/Y') }}
Forma de Pago: {{ $document->$payment_method }}
Fecha de vencimiento: {{ $document_base->date_of_due->format('d/m/Y') }}
Cliente: {{ $customer->name }}
{{ $customer->identity_document_type->description }}: {{ $customer->number }}
Dirección: {{ $customer->address }}
@if ($document->purchase_order) @endif @if ($document->guides) @foreach($document->guides as $guide) @endforeach @endif
Orden de Compra: {{ $document->purchase_order }}
{{ $guide->document_type_id }} {{ $guide->number }}
@foreach($details as $row) @endforeach
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->name !!} : {{ $attr->value }} @endforeach @endif
{{ number_format($row->unit_price, 2) }} {{ number_format($row->total, 2) }}
Son: {{ $document->number_to_letter }} {{ $document->currency_type->description }}
{{----}} {{----}}
Código Hash
{{ $document->hash }}
@if($document->total_free > 0) @endif @if($document->total_unaffected > 0) @endif @if($document->total_exonerated > 0) @endif @if($document->total_taxed > 0) @endif
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) }}
IGV: {{ $document->currency_type->symbol }} {{ number_format($document->total_igv, 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}