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

{{$request->head_note}}
@endif
Cliente: {{$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($healthfields)) @endif @if(isset($request['number_account'])) @endif @if(isset($request['deliveryterms'])) @inject('currency', 'App\Models\TypeCurrency') @endif
Número Pedido: {{$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['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($request['spd'])
INFORMACION REFERENCIAL DOCUMENTO EQUIVALENTE DE SERVICIOS PUBLICOS Y DOMICILIARIOS
@foreach($request['spd'] as $spd) @inject('typespd', 'App\Models\TypeSPD') @inject('municipality', 'App\Models\Municipality') @inject('unit_measure', 'App\Models\UnitMeasure')
Informacion Empresa Informacion Suscriptor

Tipo Servicio : {{$typespd->where('id', 'like', $request['spd'][$i]['agency_information']['type_spd_id'].'%')->firstOrFail()['name']}}

Razon Social : {{$request['spd'][$i]['agency_information']['office_lending_company']}}

Numero de Contrato: {{$request['spd'][$i]['agency_information']['contract_number']}}

Periodo Servicio : {{$request['spd'][$i]['agency_information']['issue_date']}}

Observaciones : {{$request['spd'][$i]['agency_information']['note']}}

Nombre Suscriptor : {{$request['spd'][$i]['subscriber_party']['party_name']}}

Direccion 1 : {{$request['spd'][$i]['subscriber_party']['street_name']}}

Direccion 2 : {{$request['spd'][$i]['subscriber_party']['additional_street_name']}}

Ciudad : {{$municipality->where('id', 'like', $request['spd'][$i]['subscriber_party']['municipality_id'].'%')->firstOrFail()['name']}}

Estrato : {{$request['spd'][$i]['subscriber_party']['stratum']}}

Correo Electronico: {{$request['spd'][$i]['subscriber_party']['email']}}
INFORMACION REFERENCIAL CONSUMOS
Duracion del Ciclo Unidad de Medida Cantidad Medida Valor a Pagar Srv Consumo Facturado Vr. Base Servicio Observaciones
{{$request['spd'][$i]['subscriber_consumption']['duration_of_the_billing_cycle']}} {{$unit_measure->where('id', 'like', $request['spd'][$i]['subscriber_consumption']['total_metered_unit_id'].'%')->firstOrFail()['name']}} {{$request['spd'][$i]['subscriber_consumption']['total_metered_quantity']}} {{$request['spd'][$i]['subscriber_consumption']['consumption_payable_amount']}} {{$request['spd'][$i]['subscriber_consumption']['consumption_price_quantity']}} {{$request['spd'][$i]['subscriber_consumption']['partial_line_extension_amount']}} {{$request['spd'][$i]['subscriber_consumption']['consumption_section_note']}}
@isset($request['spd'][$i]['subscriber_consumption']['utiliy_meter'])
Serial Medidor Fecha Medicion Anterior Cantidad Anterior Fecha Ultima Medicion Cantidad Actual Metodo de Lectura Duracion Ciclo Valor Unitario
{{$request['spd'][$i]['subscriber_consumption']['utiliy_meter']['meter_number']}} {{$request['spd'][$i]['subscriber_consumption']['utiliy_meter']['previous_meter_reading_date']}} {{$request['spd'][$i]['subscriber_consumption']['utiliy_meter']['previous_meter_quantity']}} {{$request['spd'][$i]['subscriber_consumption']['utiliy_meter']['latest_meter_reading_date']}} {{$request['spd'][$i]['subscriber_consumption']['utiliy_meter']['latest_meter_quantity']}} {{$request['spd'][$i]['subscriber_consumption']['utiliy_meter']['meter_reading_method']}} {{$request['spd'][$i]['subscriber_consumption']['utiliy_meter']['duration_measure']}} {{$request['spd'][$i]['subscriber_consumption']['unstructured_price']['price_amount']}}
@endisset
Descuentos Cargos Historico Consumos
@isset($request['spd'][$i]['subscriber_consumption']['descuentos_credito_al_item']) @foreach($request['spd'][$i]['subscriber_consumption']['descuentos_credito_al_item'] as $descuento) @endforeach @endisset
Concepto Valor
{{$descuento['allowance_reason']}} {{$descuento['amount']}}
@isset($request['spd'][$i]['subscriber_consumption']['cargos_debito_al_item']) @foreach($request['spd'][$i]['subscriber_consumption']['cargos_debito_al_item'] as $cargo) @endforeach @endisset
Concepto Valor
{{$cargo['charge_reason']}} {{$cargo['amount']}}
@foreach($request['spd'][$i]['subscriber_consumption']['consumption_history'] as $consumo) @endforeach
Cantidad Fecha Ini Fecha Fin Dias
{{$consumo['total_invoiced_quantity']}} {{$consumo['start_date']}} {{$consumo['end_date']}} {{$consumo['duration_measure']}}
ACUERDOS DE PAGO
@isset($request['spd'][$i]['subscriber_consumption']['payment_agreements']) @foreach($request['spd'][$i]['subscriber_consumption']['payment_agreements'] as $payment_agreement) @endforeach @endisset
Contrato Concepto Descripcion Cuotas Faltantes Cuotas Pagadas Tasa de Interes Saldo Actual Descripcion Valor Cuota Descuento Cargo
{{$payment_agreement['contract_number']}} {{$payment_agreement['good_service_name']}} {{$payment_agreement['description']}} {{$payment_agreement['fees_to_pay']}} {{$payment_agreement['paid_fees']}} {{$payment_agreement['interest_rate']}} {{$payment_agreement['balance_to_pay']}} {{$payment_agreement['transaction_description']}} {{$payment_agreement['fee_value_to_pay']}} {{$payment_agreement['item_credit_discount']}} {{$payment_agreement['item_debit_charge']}}
@endforeach
@endisset
DETALLE DEL DOCUMENTO EQUIVALENTE DE SERVICIOS PUBLICOS DOMICILIARIOS
@foreach($request['invoice_lines'] as $item) @inject('um', 'App\Models\UnitMeasure') @if($item['description'] == 'Administración' or $item['description'] == 'Imprevisto' or $item['description'] == 'Utilidad') @if(isset($item['allowance_charges']))
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@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['tax_totals'])) @if(isset($item['tax_totals'][1]['tax_amount'])) @else @endif @else @endif @if(isset($item['allowance_charges']))
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@if(isset($item['tax_totals'])) @else @endif @else @endif @endif @endforeach
# Código Descripción Cantidad UM Val. Unit IVA/INC IC Dcto Unit. % Val. Item
{{$ItemNro}} {{$item['code']}} {{$item['description']}} {{number_format($item['price_amount'], 2)}} {{number_format($item['tax_totals'][0]['tax_amount'], 2)}} {{number_format($item['allowance_charges'][0]['amount'], 2)}} {{number_format(($item['allowance_charges'][0]['amount'] * 100) / $item['allowance_charges'][0]['base_amount'], 2)}}{{number_format("0", 2)}} {{number_format("0", 2)}}{{number_format($item['invoiced_quantity'] * $item['price_amount'], 2)}}{{$ItemNro}} {{$item['code']}} @if(isset($item['notes'])) {{$item['description']}}

{{$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['tax_totals'][1]['tax_amount'] / $item['invoiced_quantity'], 2)}}{{number_format(0, 2)}}N/A {{number_format($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'] / $item['invoiced_quantity']), 2)}}

Impuestos y 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 $item)
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@inject('tax', 'App\Models\Tax') @endforeach @else @endif @if(isset($withHoldingTaxTotal)) @foreach($withHoldingTaxTotal as $item)
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@inject('tax', 'App\Models\Tax') @endforeach @else @endif
Tipo Base Porcentaje Valor
{{$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($request->legal_monetary_totals['charge_total_amount'])) @if($request->legal_monetary_totals['charge_total_amount'] > 0) @foreach($request['allowance_charges'] as $allowance_charge) @if(isset($allowance_charge)) @if($allowance_charge['charge_indicator'] == true) @endif @endif @endforeach @endif @endif @if(isset($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 @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($TotalRetenciones, 2)}}
Descuentos En Lineas: {{number_format($TotalDescuentosEnLineas, 2)}}
Descuentos Globales:{{number_format($request->legal_monetary_totals['allowance_total_amount'], 2)}}{{number_format(0, 2)}}
{{$allowance_charge['allowance_charge_reason'] ?? "Cargo Global Nro: ".$charge_number}} {{number_format($allowance_charge['amount'], 2)}}
Saldo Anterior: {{number_format($request->previous_balance, 2)}}
Total Factura - Descuentos:{{number_format($request->legal_monetary_totals['payable_amount'] + $request->previous_balance, 2)}}{{number_format($request->legal_monetary_totals['payable_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)}}
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

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