@php $establishment = $document->establishment; $configuration = \App\Models\Tenant\Configuration::first(); $configurations = \App\Models\Tenant\Configuration::first(); $company_name = $company->name; $company_owner = null; if ($configurations->trade_name_pdf) { $company_name = $company->trade_name; $company_owner = $company->name; } $establishment__ = \App\Models\Tenant\Establishment::find($document->establishment_id); $logo = $establishment__->logo ?? $company->logo; if ($logo === null && !file_exists(public_path("$logo}"))) { $logo = "{$company->logo}"; } if ($logo) { $logo = "storage/uploads/logos/{$logo}"; $logo = str_replace("storage/uploads/logos/storage/uploads/logos/", "storage/uploads/logos/", $logo); } $customer = $document->customer; $document_base = $document->note; $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); @endphp

logo}"))}};base64, {{base64_encode(file_get_contents(public_path("storage/uploads/logos/{$company->logo}")))}}" alt="{{$company->name}}" class="company_logo" style="max-width: 150px;">

@if ($customer->address && $customer->address !== '' && $customer->address !== '-') @endif @if ($customer->telephone) @endif

FECHA DE EMISION	:	{{ $document->date_of_issue->format('d/m/Y') }}
SEÑOR(es)	:	{{ $customer->name }}
{{ $customer->identity_document_type->description }}:	:	{{ $customer->number }}
Dirección	:	{{ $customer->address }}, {{ strtoupper($customer->department->description) }}-{{ strtoupper($customer->province->description) }}-{{ strtoupper($customer->district->description) }}
TELÉFONO	:	{{ $customer->telephone }}
Moneda	:	{{ $document->currency_type->description }}

@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	:	{{ $document_base->affected_document->series }}-{{ $document_base->affected_document->number }}
FECHA	:	{{ $document_base->affected_document->date_of_issue->format('d/m/Y') }}
Tipo de nota	:	{{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
Descripción	:	{{ $document_base->note_description }}

@foreach($document->items as $row) {{----}} {{----}} {{----}} @endforeach

Cant.	UND.	Descripción	Total
{{ $row->quantity }}	@php $unit_type_description = \App\Models\Tenant\Catalogs\UnitType::find($row->item->unit_type_id); @endphp {{ $unit_type_description->description }}	{!! $row->item->description !!}	{{ number_format($row->total, 2) }}


@foreach($document->legends as $row) Son: {{ $row->value }} {{ $document->currency_type->description }} @endforeach @if($document->additional_information) Información adicional @foreach($document->additional_information as $information) {{ $information }} @endforeach @endif

Código Hash: {{ $document->hash }}

Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en {!! url('/buscar') !!}

@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

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) }}
{{(($document->total_prepayment > 0) ? 'Anticipo':'Descuento TOTAL')}}: {{ $document->currency_type->symbol }}					{{ number_format($document->total_discount, 2) }}
IGV: {{ $document->currency_type->symbol }}					{{ number_format($document->total_igv, 2) }}
Total a pagar: {{ $document->currency_type->symbol }}					{{ number_format($document->total, 2) }}

{{ 'RUC '.$company->number }}

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

{{ $document_number }}