{{$user->name}}
@if(isset($request->establishment_name) && $request->establishment_name != 'Oficina Principal') {{$request->establishment_name}}
@endif NIT: {{$company->identification_number}}-{{$company->dv}} - Dirección: {{$company->address}}
Tel: {{$company->phone}} - Correo: {{$user->email}}

Resolución de Facturación Electrónica No. {{$resolution->resolution}} de {{$resolution->resolution_date}}
Prefijo: {{$resolution->prefix}}, Rango {{$resolution->from}} al {{$resolution->to}}
Vigencia Desde: {{$resolution->date_from}} Hasta: {{$resolution->date_to}}

FACTURA ELECTRONICA DE VENTA {{$resolution->prefix}} - {{$request->number}}
Fecha Emisión: {{$date}}
Hora: {{$time}}

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: @if($customer->company->country->id == 46) {{$customer->company->municipality->name}} - {{$customer->company->country->name}} @else {{$customer->company->municipality_name}} - {{$customer->company->state_name}} - {{$customer->company->country->name}} @endif Teléfono: {{$customer->company->phone}}
Email: {{$customer->email}}

Forma de Pago: {{$paymentForm[0]->name}} Plazo: {{$paymentForm[0]->duration_measure}} Días
Fecha Vencimiento: {{$paymentForm[0]->payment_due_date}}

@foreach($request['invoice_lines'] as $item) @endforeach

Descripción	Cantidad	Val. Unit	IVA	Subtotal
@inject('um', 'App\Models\UnitMeasure') {{$ItemNro}} \| {{$item['description']}} @if(isset($item['notes'])) \| {{$item['notes']}} @endif @if($item['description'] != 'Administración' && $item['description'] != 'Imprevisto' && $item['description'] != 'Utilidad') \| {{ $um->findOrFail($item['unit_measure_id'])['name'] }}: {{ number_format($item['invoiced_quantity'], 2) }} @endif	@if($item['description'] != 'Administración' && $item['description'] != 'Imprevisto' && $item['description'] != 'Utilidad') {{ number_format($item['invoiced_quantity'], 2) }} @else - @endif	@if($item['description'] == 'Administración' \|\| $item['description'] == 'Imprevisto' \|\| $item['description'] == 'Utilidad') {{ number_format($item['price_amount'], 2) }} @else @if(isset($item['allowance_charges'])) {{ number_format(($item['line_extension_amount'] + $item['allowance_charges'][0]['amount']) / $item['invoiced_quantity'], 2) }} @else {{ number_format($item['line_extension_amount'] / $item['invoiced_quantity'], 2) }} @endif @endif	@if(isset($item['tax_totals'])) @if(isset($item['tax_totals'][0]['tax_amount'])) {{ number_format($item['tax_totals'][0]['tax_amount'] / ($item['invoiced_quantity'] ?: 1), 2) }} @else 0.00 @endif @else - @endif	@if($item['description'] == 'Administración' \|\| $item['description'] == 'Imprevisto' \|\| $item['description'] == 'Utilidad') {{ number_format($item['invoiced_quantity'] * $item['price_amount'], 2) }} @else @if(isset($item['tax_totals'])) {{ number_format($item['line_extension_amount'] + $item['tax_totals'][0]['tax_amount'], 2) }} @else {{ number_format($item['line_extension_amount'], 2) }} @endif @endif

@if(isset($request->tax_totals)) @foreach($request->tax_totals as $item)
Warning: Undefined variable $item in C:\laragon\www\apidian-laravel-8-s3\resources\views\pdfs\invoice\template3_alt.blade.php on line 169

Warning: Trying to access array offset on value of type null in C:\laragon\www\apidian-laravel-8-s3\resources\views\pdfs\invoice\template3_alt.blade.php on line 169
@endforeach @endif @if(isset($withHoldingTaxTotal)) @foreach($withHoldingTaxTotal as $item)
Warning: Undefined variable $item in C:\laragon\www\apidian-laravel-8-s3\resources\views\pdfs\invoice\template3_alt.blade.php on line 179

Warning: Trying to access array offset on value of type null in C:\laragon\www\apidian-laravel-8-s3\resources\views\pdfs\invoice\template3_alt.blade.php on line 179
@endforeach @endif @if(isset($request->legal_monetary_totals['allowance_total_amount'])) @endif

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($request->legal_monetary_totals['allowance_total_amount'], 2) }}
Total a Pagar:	{{ number_format($request->legal_monetary_totals['payable_amount'] - $TotalRetenciones, 2) }}

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

@php $totalAmount = $request->legal_monetary_totals['payable_amount']; if (isset($TotalRetenciones)) { $totalAmount -= $TotalRetenciones; } $totalAmount = round($totalAmount, 2); $idcurrency = $request->idcurrency ?? null; @endphp

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

@if(isset($notes))

NOTAS:

@endif

Factura No: {{$resolution->prefix}} - {{$request->number}}
Fecha y Hora de Generación: {{$date}} - {{$time}}
CUFE: {{$cufecude}}

@isset($request->foot_note)

{{$request->foot_note}}

@endisset