@if(isset($request->head_note))

{{$request->head_note}}
@endif
@if(is_array($paymentForm)) @endif
Cliente: {{$customer->name}}
CC o NIT: {{$customer->company->identification_number}}-{{$request->customer['dv'] ?? NULL}}
Régimen: {{$customer->company->type_regime->name}}
Obligación: {{$customer->company->type_liability->name}}
Email: {{$customer->email}}
Forma de Pago: {{$paymentForm[0]->name}}
@if($customer->company->country->id == 46) @else @endif @if(is_array($paymentForm))
@endif
Dirección: {{$customer->company->address}}
Ciudad:{{$customer->company->municipality->name}} - {{$customer->company->country->name}} {{$customer->company->municipality_name}} - {{$customer->company->state_name}} - {{$customer->company->country->name}}
Teléfono: {{$customer->company->phone}}
Medios de Pago: @foreach ($paymentForm as $paymentF) {{$paymentF->nameMethod}}
@endforeach
@if(isset($request['order_reference']['id_order'])) @endif @if(isset($request['order_reference']['issue_date_order'])) @endif @if(isset($healthfields)) @endif @if(isset($request['number_account'])) @endif @if(isset($request['deliveryterms'])) @inject('currency', 'App\TypeCurrency') @endif @if(is_array($paymentForm)) @endif @if(isset($request['seller']) && isset($request['seller']['name'])) @endif
Número Pedido: {{$request['order_reference']['id_order']}}
Fecha Pedido: {{$request['order_reference']['issue_date_order']}}
Inicio Periodo Facturación: {{$healthfields->invoice_period_start_date}}
Fin Periodo Facturación: {{$healthfields->invoice_period_end_date}}
Número de cuenta: {{$request['number_account'] }}
Terminos de Entrega: {{ $request['deliveryterms']['loss_risk_responsibility_code'] ?? '' }} - {{ $request['deliveryterms']['loss_risk'] ?? '' }}
T.R.M: {{ isset($request['k_supplement']['FctConvCop']) ? number_format($request['k_supplement']['FctConvCop'], 2) : '0.00' }}
Destino {{ $request['k_supplement']['destination'] ?? '' }}
Tipo Moneda: {{ isset($request['k_supplement']['MonedaCop']) ? ($currency->where('code', 'like', '%'.$request['k_supplement']['MonedaCop'].'%')->first()['name'] ?? '') : '' }}
Plazo Para Pagar: {{$paymentForm[0]->duration_measure}} Dias
Fecha Vencimiento: {{$paymentForm[0]->payment_due_date}}
Vendedor: {{$request['seller']['name']}}

@isset($healthfields) @if($healthfields->print_users_info_to_pdf)
INFORMACION REFERENCIAL SECTOR SALUD
@foreach($healthfields->users_info as $item) @if($item->identification_number && $item->first_name && $item->surname && $item->health_type_document_identification_id) @else @endif @endforeach
Cod Prestador Datos Usuario Info. Contrat./Cobertura Nros. Autoriz./MIPRES Info. de Pagos

{{$item->provider_code}}

Nro ID: {{$item->identification_number}}

Nombre: {{$item->first_name}} {{$item->middle_name}} {{$item->surname}} {{$item->second_surname}}

Tipo Documento: {{$item->health_type_document_identification()->name}}

Tipo Usuario: {{$item->health_type_user()->name}}

Nro ID:

Nombre:

Tipo Documento:

Tipo Usuario:

Modalidad Contratación: {{$item->health_contracting_payment_method()->name}}

Nro. Contrato: {{$item->contract_number}}

Cobertura: {{$item->health_coverage()->name}}

Nros Autorización: {{$item->autorization_numbers}}

Nro MIPRES: {{$item->mipres}}

Entrega MIPRES: {{$item->mipres_delivery}}

Nro Poliza: {{$item->policy_number}}

Copago: {{number_format($item->co_payment, 2)}}

Cuota Moderardora: {{number_format($item->moderating_fee, 2)}}

Pagos Compartidos: {{number_format($item->shared_payment, 2)}}

Anticipos: {{number_format($item->advance_payment, 2)}}
@endif
@endisset @if($showPurchaseOrderColumn) @endif @foreach($request['invoice_lines'] as $item) @inject('um', 'App\UnitMeasure') @if($item['description'] == 'Administración' or $item['description'] == 'Imprevisto' or $item['description'] == 'Utilidad') @if(isset($item['allowance_charges'])) @else @endif @else @if($showPurchaseOrderColumn) @endif @if(isset($item['tax_totals'])) @if(isset($item['allowance_charges'])) @else @endif @else @if(isset($item['allowance_charges'])) @else @endif @endif @if(isset($item['tax_totals'])) @if(isset($item['tax_totals'][0]['tax_amount'])) @else @endif @else @endif @if(isset($item['allowance_charges']))
# Código DescripciónOrden de compraCantidad UM Val. Unit IVA/IC Dcto % Val. Item
{{$ItemNro}} {{$item['code']}} {{$item['description']}} {{number_format($item['price_amount'], 2)}} {{number_format($item['tax_totals'][0]['tax_amount'], 2)}}{{number_format($item['allowance_charges'][0]['amount'], 2)}} {{number_format(($item['allowance_charges'][0]['amount'] * 100) / $item['allowance_charges'][0]['base_amount'], 2)}}{{number_format("0", 2)}} {{number_format("0", 2)}}{{number_format($item['invoiced_quantity'] * $item['price_amount'], 2)}}{{$ItemNro}} {{$item['code']}} @if(isset($item['notes'])) {{$item['description']}}

{{$item['notes']}}

@else {{$item['description']}} @endif 		@if(isset($item['purchase_order_number']) && $item['purchase_order_number']) {{$item['purchase_order_number']}} @endif {{number_format($item['invoiced_quantity'], 2)}} {{$um->findOrFail($item['unit_measure_id'])['name']}}{{number_format(($item['line_extension_amount'] + $item['allowance_charges'][0]['amount']) / $item['invoiced_quantity'], 2)}}{{number_format($item['line_extension_amount'] / $item['invoiced_quantity'], 2)}}{{number_format(($item['line_extension_amount'] + $item['allowance_charges'][0]['amount']) / $item['invoiced_quantity'], 2)}}{{number_format($item['line_extension_amount'] / $item['invoiced_quantity'], 2)}}{{number_format($item['tax_totals'][0]['tax_amount'] / $item['invoiced_quantity'], 2)}}{{number_format(0, 2)}}E