@extends('layouts.app') @section('content')
Boletas y Facturas emitidas a SUNAT
| Comprobante | Fecha | Cliente | Total | Método | Estado SUNAT | Acciones |
|---|---|---|---|---|---|---|
| {{ $o->document_type }} {{ $o->full_number }} | {{ $o->created_at->format('d/m/Y H:i') }} |
{{ $o->client_name ?: 'Cliente' }}
{{ $o->client_document }}
|
S/ {{ number_format($o->total, 2) }} |
@php
$etiquetas = ['cash'=>'Efectivo','card'=>'Tarjeta','yape'=>'Yape','plin'=>'Plin','transferencia'=>'Transf.'];
$pm = $o->payment_method ?? 'cash';
@endphp
@if($pm === 'mixed')
Mixto
{{ $o->payments->map(fn($p) => ($etiquetas[$p->method] ?? ucfirst($p->method)) . ' S/' . number_format($p->amount,2))->implode(' + ') }}
@else
{{ $etiquetas[$pm] ?? ucfirst($pm) }}
@endif
|
@php $color = match($o->sunat_status) { 'ACCEPTED' => 'success', 'OBSERVED' => 'warning', 'PENDING' => 'secondary', 'VOIDED' => 'dark', default => 'danger', }; @endphp {{ $o->sunat_status }} @if($o->sunat_code) [{{ $o->sunat_code }}] @endif | |
| Sin comprobantes que coincidan con los filtros. | ||||||