{{-- FACTURA ELECTRONICA Nro: {{$resolution->prefix}} - {{$request->number}} --}} {{-- Header incluido en el template--}}
logo
{{$user->name}}
@if(isset($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: {{$user->email}}
Regimen: {{$company->type_regime->name}} - Obligacion: {{$company->type_liability->name}} @if(isset($request->nombretipodocid)) - Tipo Documento ID: {{$request->nombretipodocid}} @endif @if(isset($request->tarifaica) && $request->tarifaica != '100') - TARIFA ICA: {{$request->tarifaica}}% @endif @if(isset($request->actividadeconomica)) - ACTIVIDAD ECONOMICA: {{$request->actividadeconomica}} @endif @if(isset($request->seze))
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- Regimen SEZE Año: {{$aseze}} Constitución Sociedad Año: {{$asociedad}} @endif
Resolución de Facturación Electrónica No. {{$resolution->resolution}} de {{$resolution->resolution_date}}
Prefijo: {{$resolution->prefix}}, Rango {{$resolution->from}} al {{$resolution->to}}
Vigencia Desde: {{$resolution->date_from}} Hasta: {{$resolution->date_to}}
@if (isset($request->seze)) FAVOR ABSTENERSE DE PRACTICAR RETENCIÓN EN LA FUENTE REGIMEN ESPECIAL DECRETO 2112 DE 2019 @endif
DOCUMENTO EQUIVALENTE ELECTRONICO DEL TIQUETE DE MAQUINA REGISTRADORA CON SISTEMA P.O.S. No: {{$resolution->prefix}} - {{$request->number}}
Fecha Emisión: {{$date}}
Fecha Validación DIAN: {{$date}}
Hora Validación DIAN: {{$time}}
{{--Fin del Header--}}
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}}
@if($request['currency_id'] != 35 && $request['currency_id'] !== null) @inject('currency', 'App\Models\TypeCurrency') @endif @if(isset($request['order_reference']['id_order']) || isset($request['order_reference']['issue_date_order']) || isset($healthfields) || isset($request['number_account']) || isset($request['deliveryterms'])) @endif
Forma de Pago: {{$paymentForm[0]->name}} Medios de Pago: @foreach ($paymentForm as $paymentF) {{$paymentF->nameMethod}}{{ !$loop->last ? ', ' : '' }} @endforeach
Plazo Para Pagar: {{$paymentForm[0]->duration_measure}} Días
Fecha Vencimiento: {{$paymentForm[0]->payment_due_date}}
Tipo Moneda: {{$currency->where('id', 'like', $request['currency_id'].'%')->firstOrFail()['name']}}
T.R.M: {{number_format($request['calculationrate'], 2)}}
@if(isset($request['order_reference']['id_order'])) Número Pedido: {{$request['order_reference']['id_order']}} @endif @if(isset($request['order_reference']['issue_date_order'])) Fecha Pedido: {{$request['order_reference']['issue_date_order']}} @endif @if(isset($healthfields)) Inicio Periodo Facturación: {{$healthfields->invoice_period_start_date}} Fin Periodo Facturación: {{$healthfields->invoice_period_end_date}} @endif @if(isset($request['number_account'])) Número de cuenta: {{$request['number_account']}} @endif @if(isset($request['deliveryterms'])) Términos 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: @inject('currency', 'App\Models\TypeCurrency') {{$currency->findOrFail($request['idcurrency'])['name']}} @endif
@isset($healthfields)
INFORMACION REFERENCIAL SECTOR SALUD
@foreach ($healthfields->user_info as $item) @endforeach
Cod Prestador Info. Contrat. Info. de Pagos
{{$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 $item) @endforeach
Descripción Subtotal
@inject('um', 'App\Models\UnitMeasure') @if($item['description'] == 'Administración' or $item['description'] == 'Imprevisto' or $item['description'] == 'Utilidad') {{$ItemNro}} | {{$item['description']}} | - | - | Val. Unit: {{ number_format($item['price_amount'], 2) }} | IVA: {{ number_format($item['tax_totals'][0]['tax_amount'], 2) }} @else {{$ItemNro}} | {{$item['description']}} @if(isset($item['notes'])) | {{$item['notes']}} @endif | {{ $um->findOrFail($item['unit_measure_id'])['name'] }} : {{ number_format($item['invoiced_quantity'], 2) }} | Val. Unit: @if(isset($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'] / $item['invoiced_quantity'], 2) }} @endif | IVA: @if(isset($item['tax_totals'])) @if(isset($item['tax_totals'][0]['tax_amount'])) {{ number_format($item['tax_totals'][0]['tax_amount'] / $item['invoiced_quantity'], 2) }} @else {{ number_format(0, 2) }} @endif @else E @endif | @if(isset($item['allowance_charges'])) DESCUENTO: {{number_format(($item['allowance_charges'][0]['amount'] * 100) / $item['allowance_charges'][0]['base_amount'], 2)}}% ${{number_format($item['allowance_charges'][0]['amount'] / $item['invoiced_quantity'], 2)}} @else {{number_format("0", 2)}} {{number_format("0", 2)}} {{number_format($item['invoiced_quantity'] * ($item['line_extension_amount'] / $item['invoiced_quantity']), 2)}} @endif @endif @if($item['description'] == 'Administración' or $item['description'] == 'Imprevisto' or $item['description'] == 'Utilidad') {{ number_format($item['invoiced_quantity'] * $item['price_amount'], 2) }} @else @if(isset($item['allowance_charges'])) @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 @else {{ number_format($item['line_extension_amount'], 2) }} @endif @endif
IVA
@if(isset($request->tax_totals)) @foreach($request->tax_totals as $item)
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@inject('tax', 'App\Models\Tax')
{{$tax->findOrFail($item['tax_id'])['name']}} ({{ number_format($item['percent'], 2) }}%): {{ number_format($item['tax_amount'], 2) }}
@endforeach @else
No hay impuestos
@endif
Retenciones
@if(isset($withHoldingTaxTotal)) @foreach($withHoldingTaxTotal as $item)
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@inject('tax', 'App\Models\Tax')
{{$tax->findOrFail($item['tax_id'])['name']}}: {{ number_format($item['tax_amount'], 2) }}
@endforeach @else
No hay retenciones
@endif
@if(isset($request->legal_monetary_totals['allowance_total_amount'])) @endif @if(isset($request->previous_balance) && $request->previous_balance > 0) @endif @if(isset($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 @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($request->previous_balance)) @else @endif @endif
Nro Lineas {{$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) }}
Saldo Anterior {{ number_format($request->previous_balance, 2) }}
Total Factura - Descuentos:{{ number_format($request->legal_monetary_totals['payable_amount'] + $request->previous_balance - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] + 0 + $request->previous_balance - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] + 0 - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] + $request->previous_balance - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] - $TotalRetenciones, 2) }}
Total a Pagar{{ number_format($request->legal_monetary_totals['payable_amount'] + $request->previous_balance - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] + 0 + $request->previous_balance - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] + 0 - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] + $request->previous_balance - $TotalRetenciones, 2) }}{{ number_format($request->legal_monetary_totals['payable_amount'] - $TotalRetenciones, 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

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

@if(isset($notes))

NOTAS:

{{$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
--}}