@php use Modules\Template\Helpers\TemplatePdf; $establishment = $document->establishment; $customer = $document->customer; $invoice = $document->invoice; $document_base = ($document->note) ? $document->note : null; //$path_style = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'style.css'); $document_number = $document->series.'-'.str_pad($document->number, 8, '0', STR_PAD_LEFT); // $accounts = \App\Models\Tenant\BankAccount::where('show_in_documents', true)->get(); $accounts = (new TemplatePdf)->getBankAccountsForPdf($document->establishment_id); if($document_base) { $affected_document_number = ($document_base->affected_document) ? $document_base->affected_document->series.'-'.str_pad($document_base->affected_document->number, 8, '0', STR_PAD_LEFT) : $document_base->data_affected_document->series.'-'.str_pad($document_base->data_affected_document->number, 8, '0', STR_PAD_LEFT); } else { $affected_document_number = null; } $payments = $document->payments; $document->load('reference_guides'); $total_payment = $document->payments->sum('payment'); $balance = ($document->total - $total_payment) - $document->payments->sum('change'); $logo = "storage/uploads/logos/{$company->logo}"; if($establishment->logo) { $logo = "{$establishment->logo}"; } $configuration_decimal_quantity = App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationDecimalQuantity(); $facebook_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'facebook.png'); $bnacion_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'banknacion_logo'); $bcp_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'bcp_logo'); $bbva_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'bbva_logo'); $scotiabank_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'scotiabank_logo'); $interbank_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'interbank_logo'); $empty_logo = app_path('CoreFacturalo'.DIRECTORY_SEPARATOR.'Templates'.DIRECTORY_SEPARATOR.'pdf'.DIRECTORY_SEPARATOR.'default_exito'.DIRECTORY_SEPARATOR.'empty_logo'); $configurationInPdf= App\CoreFacturalo\Helpers\Template\TemplateHelper::getConfigurationInPdf(); @endphp {{--{{ $document_number }}--}} {{----}} @if($document->state_type->id == '11')

@endif @if($company->logo) @else @endif

{{--

--}}

{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }}

{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$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

@if($document->detraction) @endif @if($invoice) @endif @if($document->guides) @foreach($document->guides as $guide) @if(isset($guide->document_type_description)) @else @endif @endforeach @endif @if ($customer->address !== '') @endif @if ($document->reference_data) @endif @if($document->detraction && $invoice->operation_type_id == '1004') @endif

FECHA EMISIÓN	:	{{$document->date_of_issue->format('Y-m-d')}}	MONEDA	:	{{ $document->currency_type->description }}
FECHA VENCIMIENTO	:	{{$invoice->date_of_due->format('Y-m-d')}}
{{ $guide->document_type_description }}	{{ $guide->document_type_id }}	:	{{ $guide->number }}
CLIENTE:	:	{{ $customer->name }} @if($customer->internal_code ?? false) {{ $customer->internal_code ?? '' }} @endif
{{ $customer->identity_document_type->description }}	:	{{$customer->number}}
DIRECCIÓN:	:	{{ $customer->address }} {{ ($customer->district_id !== '-')? ', '.$customer->district->description : '' }} {{ ($customer->province_id !== '-')? ', '.$customer->province->description : '' }} {{ ($customer->department_id !== '-')? '- '.$customer->department->description : '' }}
D. REFERENCIA	:	{{ $document->reference_data}}
DETALLE - SERVICIOS DE TRANSPORTE DE CARGA
Ubigeo origen	:	{{ $document->detraction->origin_location_id[2] }}	Dirección origen	:	{{ $document->detraction->origin_address }}
Ubigeo destino	:	{{ $document->detraction->delivery_location_id[2] }}	Dirección destino	:	{{ $document->detraction->delivery_address }}
Valor referencial servicio de transporte	:	{{ $document->detraction->reference_value_service }}	Valor referencia carga efectiva	:	{{ $document->detraction->reference_value_effective_load }}
Valor referencial carga útil	:	{{ $document->detraction->reference_value_payload }}	Detalle del viaje	:	{{ $document->detraction->trip_detail }}

{{--@if ($document->retention)--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{--

--}} {{-- Información de la retención--}} {{--
Base imponible	:	{{ $document->currency_type->symbol}} {{ $document->retention->base }}	Porcentaje	:	{{ $document->retention->percentage * 100 }}%
Monto	:	{{ $document->currency_type->symbol}} {{ $document->retention->amount }}

--}} {{--@endif--}} @if ($document->isPointSystem())

P. ACUMULADOS

PUNTOS POR LA COMPRA

@endif @if ($document->transport)
Transporte de pasajeros @php $transport = $document->transport; $origin_district_id = (array)$transport->origin_district_id; $destinatation_district_id = (array)$transport->destinatation_district_id; $origin_district = Modules\Order\Services\AddressFullService::getDescription($origin_district_id[2]); $destinatation_district = Modules\Order\Services\AddressFullService::getDescription($destinatation_district_id[2]); @endphp

{{ $transport->identity_document_type->description }}	:	{{ $transport->number_identity_document }}	NOMBRE	:	{{ $transport->passenger_fullname }}
N° ASIENTO	:	{{ $transport->seat_number }}	M. PASAJERO	:	{{ $transport->passenger_manifest }}
F. INICIO	:	{{ $transport->start_date }}	H. INICIO	:	{{ $transport->start_time }}
U. ORIGEN	:	{{ $origin_district }}	D. ORIGEN	:	{{ $transport->origin_address }}
U. DESTINO	:	{{ $destinatation_district }}	D. DESTINO	:	{{ $transport->destinatation_address }}

@endif @if ($document->dispatch)
Guías de remisión

@else @if($document->reference_guides) @if (count($document->reference_guides) > 0)
Guías de remisión @foreach($document->reference_guides as $guide) @endforeach

@endif @endif @endif @if ($document->prepayments) @foreach($document->prepayments as $p) @endforeach @endif @if ($document->purchase_order) @endif @if ($document->quotation_id) @isset($document->quotation->delivery_date) @endisset @endif @isset($document->quotation->sale_opportunity) @endisset @if(!is_null($document_base)) @endif @if($document->folio) @endif

ANTICIPO	:	{{$p->number}}
ORDEN DE COMPRA	:	{{ $document->purchase_order }}
COTIZACIÓN	:	{{ $document->quotation->identifier }}	F. ENTREGA	:	{{ $document->date_of_issue->addDays($document->quotation->delivery_date)->format('d-m-Y') }}
O. VENTA	:	{{ $document->quotation->sale_opportunity->number_full}}
DOC. AFECTADO	:	{{ $affected_document_number }}
TIPO DE NOTA	:	{{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
DESCRIPCIÓN	:	{{ $document_base->note_description }}
FOLIO	:	{{ $document->folio }}

{{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{----}} {{--

Documento Afectado:	{{ $document_base->affected_document->series }}-{{ $document_base->affected_document->number }}	Tipo de nota:	{{ ($document_base->note_type === 'credit')?$document_base->note_credit_type->description:$document_base->note_debit_type->description}}
Descripción:	{{ $document_base->note_description }}

--}} @php $height = 170; @endphp @foreach($document->items as $key => $row) @if($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 : {{ $row->total_plastic_bag_taxes }} @endif @if($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($row->item->is_set == 1)
@inject('itemSet', 'App\Services\ItemSetService') @foreach ($itemSet->getItemsSet($row->item_id) as $item) {{$item}}
@endforeach @endif @if($row->item->used_points_for_exchange ?? false)
*** Canjeado por {{$row->item->used_points_for_exchange}} puntos *** @endif @if($document->has_prepayment)
*** Pago Anticipado *** @endif @if ($configuration_decimal_quantity->change_decimal_quantity_unit_price_pdf) @else @endif @php $height = $height - 20; @endphp @endforeach @if ($height > 60) @endif {{----}} @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->document_type_id === '07') @if($document->total_taxed >= 0) @endif @elseif($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->perception) @elseif($document->retention) {{----}} {{----}} {{-- @else --}} @else @endif {{-- @if(($document->retention || $document->detraction) && $document->total_pending_payment > 0) @endif--}} @if($balance < 0) @endif

CANT.	UNIDAD	CÓDIGO	DESCRIPCIÓN	P.UNIT	DTO.	TOTAL
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif	{{ $row->item->unit_type_id }}	{{ $row->item->internal_id }}	{{ $row->item->description }}{!!$row->name_product_pdf!!} @php $name_product_pdf_length = strlen($row->name_product_pdf); $height = $height - $name_product_pdf_length; @endphp @if($row->attributes) @foreach($row->attributes as $attr) {!! $attr->description !!} : {{ $attr->value }} @php if($attr->attribute_type_id !== '5032') { $height = $height - 15; } @endphp @endforeach @endif {{-- ICBPER : {{ $row->total_plastic_bag_taxes }}--}}	{{ $row->generalApplyNumberFormat($row->unit_price, $configuration_decimal_quantity->decimal_quantity_unit_price_pdf) }}	{{ number_format($row->unit_price, 2) }}	@if($row->discounts) @php $total_discount_line = 0; foreach ($row->discounts as $disto) { $total_discount_line = $total_discount_line + $disto->amount; } @endphp {{ number_format($total_discount_line, 2) }} @else 0 @endif	{{ 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) }}
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) }}
IMPORTE TOTAL: {{ $document->currency_type->symbol }}						{{ number_format($document->total, 2) }}
PERCEPCIÓN: {{ $document->currency_type->symbol }}						{{ number_format($document->perception->amount, 2) }}
TOTAL A PAGAR: {{ $document->currency_type->symbol }}						{{ number_format(($document->total + $document->perception->amount), 2) }}
IMPORTE TOTAL: {{ $document->currency_type->symbol }}						{{ number_format($document->total, 2) }}
TOTAL RETENCIÓN ({{$document->retention->percentage * 100}} %): {{ $document->currency_type->symbol }}						{{ number_format($document->retention->amount, 2) }}
IMPORTE NETO: {{$document->currency_type->symbol }}						{{ number_format(($document->total - $document->retention->amount), 2)}}
IMPORTE NETO: {{ $document->currency_type->symbol }}						{{ number_format(($document->total - $document->retention->amount), 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, ".", "") }}

@foreach(array_reverse( (array) $document->legends) as $row) @if ($row->code == "1000")

Son: {{ $row->value }} {{ $document->currency_type->description }}

@if (count((array) $document->legends)>1)

LEYENDAS:

@endif @else
{{--

{{$row->code}}: {{ $row->value }}

--}} @endif @endforeach

{{-- CAMPO DETRACCION --}} @if ($document->detraction) @endif {{-- CAMPO CONDICION DE PAGO --}}

{{--

Operación sujeta al Sistema de Pago de Obligaciones Tributarias

--}}

OPERACIÓN SUJETA A DETRACCIÓN

N. CTA DETRACCIONES

@inject('detractionType', 'App\Services\DetractionTypeService')

BIEN O SERVICIO

{{$document->detraction->detraction_type_id}} - {{ $detractionType->getDetractionTypeDescription($document->detraction->detraction_type_id ) }}

P. DETRACCIÓN

{{ $document->detraction->percentage}}%

MONTO DETRACCIÓN

S/ {{ $document->detraction->amount}}

@php $paymentCondition = \App\CoreFacturalo\Helpers\Template\TemplateHelper::getDocumentPaymentCondition($document); @endphp

CONDICIÓN DE PAGO: {{ $paymentCondition }}

@if($document->payment_method_type_id)

MÉTODO DE PAGO: {{ $document->payment_method_type->description }}

@endif @if ($document->payment_condition_id === '01') @if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) --}} @endforeach

PAGOS:

• {{ $row->payment_method_type->description }} {{--- {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }}

@endif @else @foreach($document->fee as $key => $quote) @endforeach

• {{ (empty($quote->getStringPaymentMethodType()) ? 'Cuota #'.( $key + 1) : $quote->getStringPaymentMethodType()) }} / Fecha: {{ $quote->date->format('d-m-Y') }} / Monto: {{ $quote->currency_type->symbol }}{{ $quote->amount }}

@endif

@if ($customer->department_id == 16)

Representación impresa del Comprobante de Pago Electrónico.
Esta puede ser consultada en:
{!! url('/buscar') !!}
"Bienes transferidos en la Amazonía
para ser consumidos en la misma".

@endif

Código Hash: {{ $document->hash }}

{{-- NUMERO DE CUENTA --}} @if (isset($configurationInPdf) && $configurationInPdf->show_bank_accounts_in_pdf) CUENTAS BANCARIAS: @if(in_array($document->document_type->id,['01','03'])) @foreach($accounts as $account) {{-- Mostrar la imagen correspondiente al banco --}} {{-- Descripción del banco --}} @endforeach @endif

@php $logoPath = ''; switch ($account->bank->description) { case "BANCO DE CREDITO DEL PERU": $logoPath = $bcp_logo . '.png'; break; case "CUENTA DE DETRACCIONES": $logoPath = $bnacion_logo . '.png'; break; case "BBVA CONTINENTAL": $logoPath = $bbva_logo . '.png'; break; case 'BANCO SCOTIABANK': $logoPath = $scotiabank_logo . '.png'; break; case 'INTERBANK': $logoPath = $interbank_logo . '.png'; break; default: $logoPath = $empty_logo . '.png'; break; } @endphp {{$account->bank->description}}

{{$account->bank->description}} {{$account->currency_type->description}} Nº: {{$account->number}} @if($account->cci)
CCI: {{$account->cci}} @endif

@endif @if($document->retention)

Información de la retención:

Base imponible de la retención: S/ {{ $document->getRetentionTaxBase() }} {{-- S/ {{ round($document->retention->amount_pen / $document->retention->percentage, 2) }} --}}

Porcentaje de la retención: {{ $document->retention->percentage * 100 }}%

Monto de la retención: S/ {{ $document->retention->amount_pen }}

@endif
@foreach($document->additional_information as $information) @if ($information) @if ($loop->first) @endif @if(\App\CoreFacturalo\Helpers\Template\TemplateHelper::canShowNewLineOnObservation()) {!! \App\CoreFacturalo\Helpers\Template\TemplateHelper::SetHtmlTag($information) !!} @endif @endif @endforeach @if (isset($configurationInPdf) && $configurationInPdf->show_seller_in_pdf) @if ($document->seller) @else @endif @endif

Observaciones
{{ $information}}
Vendedor:
{{ $document->seller->name }}	{{ $document->user->name }}

@if ($document->terms_condition)

Términos y condiciones del servicio

{!! $document->terms_condition !!}

@endif

{{ $company->name }}

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

{{ ($establishment->telephone !== '-')? 'Central telefónica: '.$establishment->telephone : '' }}

{{ ($establishment->email !== '-')? 'Email: '.$establishment->email : '' }}

{{ ($establishment->web_address !== '-')? 'Web: '.$establishment->web_address : '' }}

{{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }}

Términos y condiciones del servicio