{{-- 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: {{$customer->name}}
Régimen: {{$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}} - {{$customer->company->country->name}}
Teléfono: {{$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($request['number_account'])) @endif @if(isset($request['deliveryterms'])) @inject('currency', 'App\TypeCurrency') @endif
Forma de Pago: {{$paymentForm[0]->name}}
Medio de Pago: @foreach ($paymentForm as $paymentF) {{$paymentF->nameMethod}}
@endforeach
Plazo Para Pagar: {{$paymentForm[0]->duration_measure}} Dias
Fecha Vencimiento: {{$paymentForm[0]->payment_due_date}}
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']}} - {{ $request['deliveryterms']['loss_risk'] }}
T.R.M: {{number_format($request['calculationrate'], 2)}}
Fecha T.R.M: {{$request['calculationratedate']}}
Tipo Moneda: {{$currency->findOrFail($request['idcurrency'])['name']}}
@if(isset($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 Contratación: {{$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($item['tax_totals'])) @if(isset($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 Descripción Cant 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)}}

{{$ItemNro}}

{{$item['code']}}

 @if(isset($item['notes']))

{{$item['description']}}

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

@else

{{$item['description']}}

@endif

{{number_format($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['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