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

{{$request->head_note}}
@endif
Proveedor: {{$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($customer->company->country->id == 46) @else @endif
Dirección: {{$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($request['deliveryterms'])) @inject('currency', 'App\TypeCurrency') @endif
Número Pedido: {{$request['order_reference']['id_order']}}
Fecha Pedido: {{$request['order_reference']['issue_date_order']}}
Terminos de Entrega: {{$request['deliveryterms']['loss_risk_responsibility_code']}} - {{ $request['deliveryterms']['loss_risk'] }}
T.R.M: {{number_format($request['k_supplement']['FctConvCop'], 2)}}
Destino {{$request['k_supplement']['destination']}}
Tipo Moneda: {{$currency->where('code', 'like', '%'.$request['k_supplement']['MonedaCop'].'%')->firstOrFail()['name']}}
Plazo Para Pagar: {{$paymentForm[0]->duration_measure}} Dias
Fecha Vencimiento: {{$paymentForm[0]->payment_due_date}}

@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'])) @if(isset($item['tax_totals'])) @else @endif @else @endif @endif @endforeach
# Código Descripción Cantidad UM Val. Unit IVA/IC Dcto % Val. Item
{{$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'] * $item['price_amount'], 2)}}{{$ItemNro}} {{$item['code']}} @if(isset($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['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'] / $item['invoiced_quantity'], 2)}}{{number_format(0, 2)}}E{{number_format($item['allowance_charges'][0]['amount'] / $item['invoiced_quantity'], 2)}} {{number_format(($item['allowance_charges'][0]['amount'] * 100) / $item['allowance_charges'][0]['base_amount'], 2)}}{{number_format(($item['line_extension_amount'] + $item['tax_totals'][0]['tax_amount']), 2)}}{{number_format(($item['line_extension_amount']), 2)}}{{number_format("0", 2)}} {{number_format("0", 2)}} {{number_format($item['invoiced_quantity'] * $item['line_extension_amount'], 2)}}

Impuestos - Retenciones Totales

Resolución de Facturación Electrónica
Nro. {{$resolution->resolution}} de {{$resolution->resolution_date}}
Prefijo: {{$resolution->prefix}}, Rango {{$resolution->from}} Al {{$resolution->to}}
Vigencia Desde: {{$resolution->date_from}} Hasta: {{$resolution->date_to}}

 @if(isset($request->tax_totals)) @foreach($request->tax_totals as $item) @inject('tax', 'App\Tax') @endforeach @else @endif @if(isset($withHoldingTaxTotal)) @foreach($withHoldingTaxTotal 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)}}
{{$tax->findOrFail($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($request->tarifaica)) @if(isset($request->legal_monetary_totals['allowance_total_amount'])) @else @endif @else @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($request->legal_monetary_totals['allowance_total_amount'], 2)}}{{number_format(0, 2)}}
Total Factura:{{number_format($request->legal_monetary_totals['payable_amount'] + $request->legal_monetary_totals['allowance_total_amount'], 2)}}{{number_format($request->legal_monetary_totals['payable_amount'] + 0, 2)}}{{number_format($request->legal_monetary_totals['payable_amount'], 2)}}
@inject('Varios', 'App\Custom\NumberSpellOut')

@php // Inicializamos con payable_amount $totalAmount = $request->legal_monetary_totals['payable_amount']; // Verificamos si existe previous_balance if (isset($request->previous_balance)) { $totalAmount += $request->previous_balance; } // Verificamos si existen retenciones y las restamos if (isset($TotalRetenciones)) { $totalAmount -= $TotalRetenciones; } // Finalmente, redondeamos el total a dos decimales $totalAmount = round($totalAmount, 2); // Definimos la moneda $idcurrency = $request->idcurrency ?? null; @endphp

PRECIO EN LETRAS SON: {{$Varios->convertir($totalAmount, $idcurrency)}} M/CTE*********.

@if(isset($notes))

OBSERVACIONES:

{{$notes}}

@endif
@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
@if(isset($firma_facturacion) and !is_null($firma_facturacion))
@endif