{{-- FACTURA ELECTRONICA Nro: {{$resolution->prefix}} - {{$request->number}} --}} @if(isset($request->head_note))

{{$request->head_note}}
@endif
@if($customer->company->country->id == 46) @else @endif
CC o NIT: {{$customer->company->identification_number}}-{{$request->customer['dv'] ?? NULL}}
Cliente: {{$customer->name}}
Regimen: {{$customer->company->type_regime->name}}
Obligación: {{$customer->company->type_liability->name}}
Dirección: {{$customer->company->address}}
Ciudad:{{$customer->company->municipality->name}} - {{$customer->company->country->name}} {{$customer->company->municipality_name}} - {{$customer->company->state_name}} - {{$customer->company->country->name}}
Telefono: {{$customer->company->phone}}
Email: {{$customer->email}}
@if(isset($request['order_reference']['id_order'])) @endif @if(isset($request['order_reference']['issue_date_order'])) @endif @if(isset($healthfields)) @endif @if(isset($request['number_account'])) @endif
Forma de Pago: {{$paymentForm[0]->name}}
Medios de Pago: @foreach ($paymentForm as $paymentF) {{$paymentF->nameMethod}}
@endforeach
Plazo Para Pagar: {{$paymentForm[0]->duration_measure}} Dias
Fecha Vencimiento: {{$paymentForm[0]->payment_due_date}}
Numero Pedido: {{$request['order_reference']['id_order']}}
Fecha Pedido: {{$request['order_reference']['issue_date_order']}}
Inicio Periodo Facturacion: {{$healthfields->invoice_period_start_date}}
Fin Periodo Facturacion: {{$healthfields->invoice_period_end_date}}
Número de cuenta: {{ $request['number_account'] }}
@if(isset($tipodoc) && $tipodoc == 'SRV')

Información del Servicio

@if(isset($request['servicio'])) @endif @if(isset($request['fecha_servicio'])) @endif @if(isset($request['responsable'])) @endif @if(isset($request['observaciones'])) @endif @if(isset($request['order_reference']['id_order'])) @endif @if(isset($request['order_reference']['issue_date_order'])) @endif @if(isset($request['number_account'])) @endif @if(isset($request['sales_assistant'])) @endif @if(isset($request['web_site'])) @endif @if(isset($request['dynamic_field'])) @foreach($request['dynamic_field'] as $field) @endforeach @endif
Nombre del Servicio: {{ $request['servicio'] }}
Fecha de prestación: {{ $request['fecha_servicio'] }}
Responsable: {{ $request['responsable'] }}
Observaciones: {{ $request['observaciones'] }}
Número de Pedido: {{ $request['order_reference']['id_order'] }}
Fecha de Pedido: {{ $request['order_reference']['issue_date_order'] }}
Número de Cuenta: {{ $request['number_account'] }}
Asesor Comercial: {{ $request['sales_assistant'] }}
Sitio Web: {{ $request['web_site'] }}
{{ $field['name'] ?? '' }}: {{ $field['value'] ?? '' }}
@endif @if(isset($request['spd']) && is_array($request['spd']))

Detalle Servicios Públicos Domiciliarios

@foreach($request['spd'] as $idx => $spd) @if(isset($spd['agency_information'])) @endif @if(isset($spd['subscriber_consumption'])) @if(isset($spd['subscriber_consumption']['utiliy_meter'])) @endif @if(isset($spd['subscriber_consumption']['payment_agreements'])) @foreach($spd['subscriber_consumption']['payment_agreements'] as $acuerdo) @endforeach @endif @endif
Servicio #{{ $idx + 1 }}
Oficina de Recaudo: {{ $spd['agency_information']['office_lending_company'] ?? '' }} N° Contrato: {{ $spd['agency_information']['contract_number'] ?? '' }}
Fecha Emisión: {{ $spd['agency_information']['issue_date'] ?? '' }} Nota: {{ $spd['agency_information']['note'] ?? '' }}
Ciclo Facturación: {{ $spd['subscriber_consumption']['duration_of_the_billing_cycle'] ?? '' }} Consumo Totalizado: {{ $spd['subscriber_consumption']['total_metered_quantity'] ?? '' }}
Valor Consumo: {{ $spd['subscriber_consumption']['consumption_payable_amount'] ?? '' }} Precio x Cantidad: {{ $spd['subscriber_consumption']['consumption_price_quantity'] ?? '' }}
Medidor: {{ $spd['subscriber_consumption']['utiliy_meter']['meter_number'] ?? '' }} Lectura Anterior: {{ $spd['subscriber_consumption']['utiliy_meter']['previous_meter_reading_date'] ?? '' }} - {{ $spd['subscriber_consumption']['utiliy_meter']['previous_meter_quantity'] ?? '' }}
Lectura Actual: {{ $spd['subscriber_consumption']['utiliy_meter']['latest_meter_reading_date'] ?? '' }} - {{ $spd['subscriber_consumption']['utiliy_meter']['latest_meter_quantity'] ?? '' }} Método Lectura: {{ $spd['subscriber_consumption']['utiliy_meter']['meter_reading_method'] ?? '' }}
Acuerdos de Pago:
Contrato: {{ $acuerdo['contract_number'] ?? '' }} Servicio: {{ $acuerdo['good_service_name'] ?? '' }} Descripción: {{ $acuerdo['description'] ?? '' }} Valor Cuota: {{ $acuerdo['fee_value_to_pay'] ?? '' }}
@endforeach @endif @isset($healthfields)
INFORMACION REFERENCIAL SECTOR SALUD
@foreach($healthfields->users_info as $item) @endforeach
Cod Prestador Datos Usuario Info. Contrat./Cobertura Nros. Autoriz./MIPRES Info. de Pagos

{{$item->provider_code}}

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

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

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

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)}}

@endisset @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(isset($item['tax_totals'])) @else @endif @if(isset($item['tax_totals'])) @if(isset($item['tax_totals'][0]['tax_amount'])) @else @endif @else @endif @if(isset($item['allowance_charges'])) @else @endif @endif @endforeach
# Código Descripcion Cantidad 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("0", 2)}}{{number_format($item['invoiced_quantity'] * $item['price_amount'], 2)}}xx {{$item['code']}} @if(isset($item['notes'])) {{$item['description']}}

Nota: {{$item['notes']}}

@else {{$item['description']}} @endif 		{{number_format($item['invoiced_quantity'], 2)}} {{$um->findOrFail($item['unit_measure_id'])['name']}}{{number_format($item['price_amount'] - ($item['tax_totals'][0]['tax_amount'] / $item['invoiced_quantity']), 2)}}{{number_format($item['price_amount'], 2)}}{{number_format($item['tax_totals'][0]['tax_amount'], 2)}}{{number_format(0, 2)}}E{{number_format($item['allowance_charges'][0]['amount'], 2)}} {{number_format(($item['allowance_charges'][0]['amount'] * 100) / $item['allowance_charges'][0]['base_amount'], 2)}} {{number_format($item['invoiced_quantity'] * $item['price_amount'] - $item['allowance_charges'][0]['amount'], 2)}}{{number_format("0", 2)}} {{number_format("0", 2)}} {{number_format($item['invoiced_quantity'] * $item['price_amount'], 2)}}

Impuestos Retenciones Totales
@if(isset($request->tax_totals)) @foreach($request->tax_totals as $item) @inject('tax', 'App\Tax') @endforeach @else @endif
Tipo Base Porcentaje Valor
{{$tax->findOrFail($item['tax_id'])['name']}} {{number_format($item['taxable_amount'], 2)}} {{number_format($item['percent'], 2)}}% {{number_format($item['tax_amount'], 2)}}
@if(isset($withHoldingTaxTotal)) @foreach($withHoldingTaxTotal as $item) @inject('tax', 'App\Tax') @endforeach @endif
Tipo Base Porcentaje Valor
{{$tax->findOrFail($item['tax_id'])['name']}} {{number_format($item['taxable_amount'], 2)}} {{number_format($item['percent'], 2)}}% {{number_format($item['tax_amount'], 2)}}
@if(isset($request->legal_monetary_totals['allowance_total_amount'])) @else @endif @if(isset($request->previous_balance)) @if($request->previous_balance > 0) @endif @endif @if(isset($request->tarifaica)) @if(isset($request->legal_monetary_totals['allowance_total_amount'])) @if(isset($request->previous_balance)) @else @endif @else @if(isset($request->previous_balance)) @else @endif @endif @else @if(isset($request->previous_balance)) @else @endif @endif
Concepto Valor
Nro Lineas: {{$ItemNro}}
Base: {{number_format($request->legal_monetary_totals['line_extension_amount'], 2)}}
Impuestos: {{number_format($TotalImpuestos, 2)}}
Retenciones: {{number_format($TotalRetenciones, 2)}}
Descuentos:{{number_format($request->legal_monetary_totals['allowance_total_amount'], 2)}}{{number_format(0, 2)}}
Saldo Anterior: {{number_format($request->previous_balance, 2)}}
Total Factura:{{number_format($request->legal_monetary_totals['payable_amount'] + $request->legal_monetary_totals['allowance_total_amount'] + $request->previous_balance, 2)}}{{number_format($request->legal_monetary_totals['payable_amount'] + $request->legal_monetary_totals['allowance_total_amount'], 2)}}{{number_format($request->legal_monetary_totals['payable_amount'] + 0 + $request->previous_balance, 2)}}{{number_format($request->legal_monetary_totals['payable_amount'] + 0, 2)}}{{number_format($request->legal_monetary_totals['payable_amount'] + $request->previous_balance, 2)}}{{number_format($request->legal_monetary_totals['payable_amount'], 2)}}

@inject('Varios', 'App\Custom\NumberSpellOut')

NOTAS:

{{$notes}}


@if(isset($request->tarifaica)) @if(isset($request->legal_monetary_totals['allowance_total_amount'])) @if(isset($request->previous_balance))

SON: {{$Varios->convertir(round($request->legal_monetary_totals['payable_amount'] + $request->legal_monetary_totals['allowance_total_amount'] + $request->previous_balance, $request->idcurrency, 2))}} M/CTE*********.

@else

SON: {{$Varios->convertir(round($request->legal_monetary_totals['payable_amount'] + $request->legal_monetary_totals['allowance_total_amount'], $request->idcurrency, 2))}} M/CTE*********.

@endif @else @if(isset($request->previous_balance))

SON: {{$Varios->convertir(round($request->legal_monetary_totals['payable_amount'] + 0 + $request->previous_balance, 2))}} M/CTE*********.

@else

SON: {{$Varios->convertir(round($request->legal_monetary_totals['payable_amount'] + 0, 2))}} M/CTE*********.

@endif @endif @else @if(isset($request->previous_balance))

SON: {{$Varios->convertir(round($request->legal_monetary_totals['payable_amount'] + $request->previous_balance, 2), $request->idcurrency)}} M/CTE*********.

@else

SON: {{$Varios->convertir(round($request->legal_monetary_totals['payable_amount'], 2), $request->idcurrency)}} M/CTE*********.

@endif @endif
@if( (isset($request->disable_confirmation_text) && !$request->disable_confirmation_text) || (isset($firma_facturacion) && !is_null($firma_facturacion)) )
@if(isset($request->disable_confirmation_text)) @if(!$request->disable_confirmation_text)

INFORME EL PAGO AL TELEFONO {{$company->phone}} o al e-mail {{$user->email}}
{{--

FIRMA ACEPTACIÓN:


CC:


FECHA:


--}}

@endif @endif
@endif