Document

@if (!$records->isEmpty()) @endif

Prooveedor:	{{ $records[0]->supplier->number }} - {{ $records[0]->supplier->name }}
Empresa:	{{ $company->name }}	Fecha:	{{ date('Y-m-d') }}
Ruc:	{{ $company->number }}	Establecimiento:	{{ $establishment->address }} - {{ $establishment->department->description }} - {{ $establishment->district->description }}

@php $acum_total_taxed = 0; $acum_total_igv = 0; $acum_total = 0; $serie_affec = ''; $acum_total_exonerado = 0; $acum_total_inafecto = 0; $acum_total_free = 0; $acum_total_taxed_usd = 0; $acum_total_igv_usd = 0; $acum_total_usd = 0; @endphp @foreach ($records as $key => $value) @php $signal = $value->document_type_id; $state = $value->state_type_id; @endphp @php $value->total_exonerated = in_array($value->document_type_id, ['01', '03']) && in_array($value->state_type_id, ['09', '11']) ? 0 : $value->total_exonerated; $value->total_unaffected = in_array($value->document_type_id, ['01', '03']) && in_array($value->state_type_id, ['09', '11']) ? 0 : $value->total_unaffected; $value->total_free = in_array($value->document_type_id, ['01', '03']) && in_array($value->state_type_id, ['09', '11']) ? 0 : $value->total_free; $value->total_taxed = in_array($value->document_type_id, ['01', '03']) && in_array($value->state_type_id, ['09', '11']) ? 0 : $value->total_taxed; $value->total_igv = in_array($value->document_type_id, ['01', '03']) && in_array($value->state_type_id, ['09', '11']) ? 0 : $value->total_igv; $value->total = in_array($value->document_type_id, ['01', '03']) && in_array($value->state_type_id, ['09', '11']) ? 0 : $value->total; @endphp @php $serie_affec = ''; @endphp @php if ($value->currency_type_id == 'PEN') { if ($signal == '07' && $state !== '11') { $acum_total += -$value->total; $acum_total_taxed += -$value->total_taxed; $acum_total_igv += -$value->total_igv; $acum_total_exonerado += -$value->total_exonerated; $acum_total_inafecto += -$value->total_unaffected; $acum_total_free += -$value->total_free; } elseif ($signal != '07' && $state == '11') { $acum_total += 0; $acum_total_taxed += 0; $acum_total_igv += 0; $acum_total_exonerado += 0; $acum_total_inafecto += 0; $acum_total_free += 0; } else { $acum_total += $value->total; $acum_total_taxed += $value->total_taxed; $acum_total_igv += $value->total_igv; $acum_total_exonerado += $value->total_exonerated; $acum_total_inafecto += $value->total_unaffected; $acum_total_free += $value->total_free; } } elseif ($value->currency_type_id == 'USD') { if ($signal == '07' && $state !== '11') { $acum_total_usd += -$value->total; $acum_total_taxed_usd += -$value->total_taxed; $acum_total_igv_usd += -$value->total_igv; } elseif ($signal != '07' && $state == '11') { $acum_total_usd += 0; $acum_total_taxed_usd += 0; $acum_total_igv_usd += 0; } else { $acum_total_usd += $value->total; $acum_total_taxed_usd += $value->total_taxed; $acum_total_igv_usd += $value->total_igv; } } @endphp @endforeach

#	Fecha	Tipo Documento	Estado	Moneda	Serie	Número	Monto
{{ $loop->iteration }}	{{ $value->date_of_issue->format('Y-m-d') }}	@if ($type == 'purchase_order') ORDEN DE COMPRA @else {{ $value->document_type->description }} @endif	{{ $value->state_type->description }}	{{ $value->currency_type_id }}	@if ($type == 'purchase_order') {{ $value->prefix }} @else {{ $value->series }} @endif	@if ($type == 'purchase_order') {{ $value->id }} @else {{ $value->number }} @endif	{{ $value->total }}
					TOTAL PEN	{{ $acum_total }}
					TOTAL USD	{{ $acum_total_usd }}

REPORTE POR PROOVEDOR