{{-- Cabecera --}}
{{-- Datos del cliente --}}
Cliente: {{ $order->client_name ?: 'Cliente Varios' }}
{{ $order->document_type === 'Factura' ? 'RUC' : 'DNI' }}: {{ $order->client_document ?: '—' }}
Fecha emisión: {{ $order->created_at->format('d/m/Y H:i') }}
Moneda: SOLES (S/)
{{-- Tabla de items --}}
| Cant. |
Descripción |
P. Unit. |
Importe |
@foreach($order->details as $d)
| {{ $d->quantity }} |
{{ $d->product->name ?? '—' }} |
{{ number_format($d->price, 2) }} |
{{ number_format($d->price * $d->quantity, 2) }} |
@endforeach
@if($order->details->count() < 8)
@for($i = 0; $i < 8 - $order->details->count(); $i++)
| |
@endfor
@endif
{{-- Totales --}}
@if($order->total_exonerada > 0)
| Op. Exonerada: | S/ {{ number_format($order->total_exonerada, 2) }} |
| IGV (Exonerado): | S/ 0.00 |
@else
| Op. Gravada: | S/ {{ number_format($order->total_gravada, 2) }} |
| IGV ({{ $config->igvRate() }}%): | S/ {{ number_format($order->igv, 2) }} |
@endif
| TOTAL: | S/ {{ number_format($order->total, 2) }} |
{{-- Pie: QR + leyenda --}}
@if($order->hash)
Resumen XML (DigestValue): {{ $order->hash }}
@endif