@php $note = $document->note; $establishment = $document->establishment; $customer = $document->customer; $details = $document->details; $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]; //$currency = \App\Models\Tenant\Catalogs\Code::byCatalogAndCode('02', $document->currency_type->description); @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 }}
{{ $document_number }}
@if ($customer->address !== '') @endif
Fecha de emisión: {{ $document->date_of_issue->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 }}
Documento Afectado: {{ $note->affected_document->series }}-{{ $note->affected_document->number }} Tipo de nota: {{ ($note->note_type === 'credit')?$note->note_credit_type->description:$note->note_debit_type->description}}
Descripción: {{ $note->description }}
@foreach($details as $row) @endforeach @if(isset($document->optional->observations)) @endif
CANTIDAD 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 }}
Obsevaciones
{{ $document->optional->observations }}
{{----}} {{----}}
{{ $document->hash }}
Código Hash
 @if($document->total_exonerated > 0) @endif @if($document->total_taxed > 0) @endif
Operaciones Exoneradas: {{ $document->currency_type->description }} {{ number_format($document->total_exonerated, 2) }}
Operaciones Gravadas: {{ $document->currency_type->description }} {{ number_format($document->total_taxed, 2) }}
IGV: {{ $document->currency_type->description }} {{ number_format($document->total_igv, 2) }}
IMPORTE TOTAL: {{ $document->currency_type->description }} {{ number_format($document->total, 2) }}
{{----}}
Para consultar el comprobante ingresar a {{ $company->cpe_url }}