@php $establishment = $document->establishment; $payments = $document->payments; $left = ($document->series) ? $document->series : $document->prefix; $tittle = $left.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); $tittle_unpaid = str_pad($payments->count(), 8, '0', STR_PAD_LEFT); $configuration_decimal_quantity = App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationDecimalQuantity(); $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); //dd($tittle_unpaid); @endphp
@if($company->logo)
logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" class="company_logo" style="max-width: 60%; margin-left: 20%;">
@endif
{{ $company->name }}
{{ 'RUC '.$company->number }}

{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}
@isset($establishment->trade_address) {{ ($establishment->trade_address !== '-')? 'D. COMERCIAL: '.$establishment->trade_address : '' }}
@endisset {{ ($establishment->telephone !== '-')? 'CENTRAL TELEFÓNICA: '.$establishment->telephone : '' }}
{{ ($establishment->email !== '-')? 'EMAIL: '.$establishment->email : '' }}
@isset($establishment->web_address) {{ ($establishment->web_address !== '-')? 'WEB: '.$establishment->web_address : '' }}
@endisset @isset($establishment->aditional_information) {{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}
@endisset
CUENTAS POR COBRAR
{{ $tittle_unpaid }}
Cliente: {{ $document->customer->name }}
@if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) Fecha de Emisión: {{ $row->date_of_payment->format('Y-m-d') }}
@php $payment += (float) $row->payment; @endphp @endforeach @endif

Documento por cobrar:

{{ $tittle }}

@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($document->total_plastic_bag_taxes > 0) @endif @if($document->total_isc > 0) @endif @if($document->total_discount > 0 && $document->subtotal > 0) @endif @if($document->total_discount > 0) @endif @if($document->total_charge > 0) @if($document->charges) @php $total_factor = 0; foreach($document->charges as $charge) { $total_factor = ($total_factor + $charge->factor) * 100; } @endphp @else @endif @endif @if(($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif @if($balance < 0) @endif
UdM DESCRIPCIÓN P.UNIT TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif {{ $row->item->unit_type_id }} @if($row->name_product_pdf) {!!$row->name_product_pdf!!} @else {!!$row->item->description!!} @endif @if($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($row->total_plastic_bag_taxes > 0)
ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @foreach($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($row->charges) @foreach($row->charges as $charge)
{{ $document->currency_type->symbol}} {{ $charge->amount}} ({{ $charge->factor * 100 }}%) {{$charge->description }} @endforeach @endif @if($document->has_prepayment)
*** Pago Anticipado *** @endif 		{{ number_format($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) }} 0 -{{ 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) }}
OP. GRAVADAS: {{ $document->currency_type->symbol }} {{ number_format($document->total_taxed, 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) }}
ISC: {{ $document->currency_type->symbol }} {{ number_format($document->total_isc, 2) }}
SUBTOTAL: {{ $document->currency_type->symbol }} {{ number_format($document->subtotal, 2) }}
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'DESCUENTO TOTAL')}}: {{ $document->currency_type->symbol }} {{ number_format($document->total_discount, 2) }}
CARGOS ({{$total_factor}}%): {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 2) }}
CARGOS: {{ $document->currency_type->symbol }} {{ number_format($document->total_charge, 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }} {{ number_format($document->total, 2) }}
M. PENDIENTE: {{ $document->currency_type->symbol }} {{ number_format($document->total_pending_payment, 2) }}
VUELTO: {{ $document->currency_type->symbol }} {{ number_format(abs($balance),2, ".", "") }}
@if($document->payment_method_type_id && $payments->count() == 0)
PAGO: {{ $document->payment_method_type->description }}
@endif @if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) @php $payment += (float) $row->payment; @endphp @endforeach
PAGOS:
- {{ $row->date_of_payment->format('d/m/Y') }} - {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}
SALDO: {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }}
@endif