@php //Obtiene datos del Cfdi33 $draft = (int) $customer_foreign_trade->status == \App\Models\Sales\CustomerInvoice::DRAFT ? true : false; $cfdi33 = empty($data['cfdi33']) ? null : $data['cfdi33']; $conceptos = null; if($cfdi33){ $conceptos = $cfdi33->conceptos; $conceptos = $conceptos(); } @endphp
@if($cfdi33 && $customer_foreign_trade->customerInvoiceCfdi->pac->test)

*** @lang('general.text_test_cfdi') ***

@endif
@if(!empty($cfdi33)) @else @endif
@if(!empty(setting('enabled_projects')) && !empty(setting('projects_logo_docs'))) @elseif(!empty(setting('branch_office_logo_docs'))) @else @endif

{{ mb_strtoupper($customer_foreign_trade->documentType->name) }}


{{ mb_strtoupper($customer_foreign_trade->company->comercial_name) }}

@lang('base/company.text_transmitter'):
{{ mb_strtoupper($customer_foreign_trade->company->name) }} @if(!empty($customer_foreign_trade->company->address_1) || !empty($customer_foreign_trade->company->address_2) || !empty($customer_foreign_trade->company->address_3) || !empty($customer_foreign_trade->company->address_4))
{{ $customer_foreign_trade->company->address_1 ?? '' }} {{ $customer_foreign_trade->company->address_2 ?? '' }} {{ $customer_foreign_trade->company->address_3 ?? '' }} {{ $customer_foreign_trade->company->address_4 ?? '' }} @endif @if(!empty($customer_foreign_trade->company->city->name) || !empty($customer_foreign_trade->company->state->name))
{{ !empty($customer_foreign_trade->company->city->name) ? $customer_foreign_trade->company->city->name . ', ' : '' }}{{ $customer_foreign_trade->company->state->name ?? '' }} @endif
{{ $customer_foreign_trade->company->country->name ?? '' }}{!! ($customer_foreign_trade->company->postcode ? '  ' . __('base/company.entry_postcode') . ': ' . $customer_foreign_trade->company->postcode : '') !!}
{{ mb_strtoupper($customer_foreign_trade->company->taxid) }}{{ !empty($customer_foreign_trade->company->curp) ? ' / ' . $customer_foreign_trade->company->curp : '' }}
---
{{ $customer_foreign_trade->company->phone ?? ' ' }}
{{ $customer_foreign_trade->company->email ?? ' ' }}
@lang('base/company.column_tax_regimen'):
{{ $data['tax_regimen'] ?? ($customer_foreign_trade->taxRegimen->name_sat ?? $customer_foreign_trade->company->taxRegimen->name_sat) }}
@lang('general.text_issued_in'): @if(!empty($customer_foreign_trade->branchOffice->address_1) || !empty($customer_foreign_trade->branchOffice->address_2))
{{ $customer_foreign_trade->branchOffice->address_1 ?? '' }} {{ $customer_foreign_trade->branchOffice->address_2 ?? '' }} @endif @if(!empty($customer_foreign_trade->branchOffice->address_3) || !empty($customer_foreign_trade->branchOffice->address_4))
{{ $customer_foreign_trade->branchOffice->address_3 ?? '' }} {{ $customer_foreign_trade->branchOffice->address_4 ?? '' }} @endif @if(!empty($customer_foreign_trade->branchOffice->city->name) || !empty($customer_foreign_trade->branchOffice->state->name))
{{ $customer_foreign_trade->branchOffice->city->name ?? '' }}, {{ $customer_foreign_trade->branchOffice->state->name ?? '' }} @endif
{{ $customer_foreign_trade->branchOffice->country->name ?? '' }}{!! ($customer_foreign_trade->branchOffice->postcode ? '  ' . __('base/branch_office.entry_postcode') . ': ' . $customer_foreign_trade->branchOffice->postcode : '') !!}
 
@lang('general.text_cfdi_uuid'):
{{ $customer_foreign_trade->customerInvoiceCfdi->uuid ?? '' }}
@lang('sales/customer_foreign_trade.entry_date'):
{{ str_replace(' ',' ',\App\Helpers\Helper::convertSqlToDateTime($customer_foreign_trade->date)) }}
@lang('sales/customer_foreign_trade.entry_date_due'):
{{ \App\Helpers\Helper::convertSqlToDate($customer_foreign_trade->date_due) }}
@lang('general.text_cfdi_tfd_fecha_timbrado'):
{{ \App\Helpers\Helper::convertSqlToDateTime(str_replace('T',' ',$cfdi33->complemento->timbreFiscalDigital['FechaTimbrado'])) }}
@lang('general.text_cfdi_certificado'):
{{ $cfdi33['NoCertificado'] }}
@lang('general.text_cfdi_tfd_no_certificado_sat'):
{{ $cfdi33->complemento->timbreFiscalDigital['NoCertificadoSAT'] }}
 
{{ mb_strtoupper($customer_foreign_trade->customer->name) }}
@lang('sales/customer.entry_numid2'): {{ mb_strtoupper($customer_foreign_trade->customer->numid) }}
@if(!empty($customer_foreign_trade->customer->address_1) || !empty($customer_foreign_trade->customer->address_2) || !empty($customer_foreign_trade->customer->address_3) || !empty($customer_foreign_trade->customer->address_4)) {{ $customer_foreign_trade->customer->address_1 ?? '' }} {{ $customer_foreign_trade->customer->address_2 ?? '' }} {{ $customer_foreign_trade->customer->address_3 ?? '' }} {{ $customer_foreign_trade->customer->address_4 ?? '' }}
@endif @if(!empty($customer_foreign_trade->customer->city->name) || !empty($customer_foreign_trade->customer->state->name)) {{ !empty($customer_foreign_trade->customer->city->name) ? $customer_foreign_trade->customer->city->name . ', ' : '' }}{{ $customer_foreign_trade->customer->state->name ?? '' }}
@endif {{ $customer_foreign_trade->customer->country->code ? '[' . $customer_foreign_trade->customer->country->code . '] ' : '' }}{{ $customer_foreign_trade->customer->country->name ?? '' }}{!! ($customer_foreign_trade->customer->postcode ? '  ' . __('sales/customer.entry_postcode') . ': ' . $customer_foreign_trade->customer->postcode : '') !!}
@lang('sales/customer_foreign_trade.entry_cfdi_use_id'): {{ $customer_foreign_trade->cfdiUse->name_sat }}
@lang('sales/customer_foreign_trade.entry_name') {{ $customer_foreign_trade->name }}
@lang('base/document_type.entry_cfdi_type_id') {{ $customer_foreign_trade->documentType->cfdiType->name_sat ?? ''}}
@lang('sales/customer_foreign_trade.entry_payment_way_id') {{ $customer_foreign_trade->paymentWay->name_sat }}
@lang('sales/customer_foreign_trade.entry_currency_id') {{ $customer_foreign_trade->currency->code }} @if($customer_foreign_trade->currency->code!='MXN') {{ '   ' . __('sales/customer_foreign_trade.entry_currency_value') . ': '. round($customer_foreign_trade->currency_value,4)}} @endif
@lang('sales/customer_foreign_trade.entry_payment_method_id') {{ $customer_foreign_trade->paymentMethod->name_sat }}
@lang('sales/customer_foreign_trade.entry_payment_term_id') {{ $customer_foreign_trade->paymentTerm->name }}
{{!empty(config('app.cfdi_footer')) ? config('app.cfdi_footer') : config('app.name') . ' ' . 'v.' . config('app.version') }} @lang('general.text_cfdi_40') @lang('general.text_page')
@if($customer_foreign_trade->status == \App\Models\Sales\CustomerInvoice::CANCEL)
@if(!empty($customer_foreign_trade->customerInvoiceCfdi->uuid)) @lang('general.text_canceled_cfdi') @else @lang('general.text_canceled') @endif
@endif @if($draft)
@lang('general.text_pre_invoice')
@endif
@if($conceptos) @foreach($conceptos as $result) @php //Complemento concepto @endphp @endforeach @else @foreach($customer_foreign_trade->customerActiveInvoiceLines as $result) @endforeach @endif
{{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_quantity')) }} @if(!empty(setting('show_product_code_on_pdf'))) {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_product_id')) }} - {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_name')) . ' - ' . mb_strtoupper(__('sales/customer_foreign_trade.column_line_sat_product_id')) }} @else {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_sat_product_id')) . ' - ' . mb_strtoupper(__('sales/customer_foreign_trade.column_line_name')) }} @endif {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_unit_measure_id')) }} {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_price_unit')) }} {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_discount')) }} {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_amount_untaxed')) }}
{{ \App\Helpers\Helper::numberFormatRealDecimalPlace($result['Cantidad']) }} @if(!empty(setting('show_product_code_on_pdf'))) {{$result['NoIdentificacion'] ?? 'N/A'}} - {!! nl2br($result['Descripcion']) !!} ({{ $result['ClaveProdServ'] }}) @else {{ $result['ClaveProdServ'] }} - {!! nl2br($result['Descripcion']) !!} @endif @php echo '
'; echo __('sales/customer_foreign_trade.column_line_tax_object') . ': '.$result['ObjetoImp'].'
'; @endphp 		[{{ $result['ClaveUnidad'] }}] {{ $result['Unidad'] }} {{ \App\Helpers\Helper::numberFormatMoney($result['ValorUnitario'],\App\Helpers\Helper::companyProductPriceDecimalPlace($customer_foreign_trade->company_id)) }} {{ \App\Helpers\Helper::numberFormat(!empty($result['Descuento']) ? $result['Descuento']/$result['Importe'] : 0,2) }} {{ money($result['Importe'],$customer_foreign_trade->currency->code,true) }}
{{ \App\Helpers\Helper::numberFormat($result->quantity,$result->unitMeasure->decimal_place) }} @if(!empty(setting('show_product_code_on_pdf'))) {{$result->product->code ?? 'N/A'}} - {!! nl2br($result->name) !!} ({{ $result->satProduct->code }}) @else {{ $result->satProduct->code }} - {!! nl2br($result->name) !!} @endif {{ $result->unitMeasure->name_sat }} {{ \App\Helpers\Helper::numberFormatMoney($result->price_unit,\App\Helpers\Helper::companyProductPriceDecimalPlace($customer_foreign_trade->company_id)) }} {{ \App\Helpers\Helper::numberFormat($result->discount,2) }} {{ money($result->amount_untaxed,$customer_foreign_trade->currency->code,true) }}
{!! nl2br($customer_foreign_trade->comment) !!}
***({{\App\Helpers\Helper::numberToWordCurrency($customer_foreign_trade->amount_total,$customer_foreign_trade->currency->code,$customer_foreign_trade->currency->decimal_place)}})*** @lang('general.text_amount_untaxed')
@if($customer_foreign_trade->customerInvoiceTaxes->isNotEmpty()) @foreach($customer_foreign_trade->customerInvoiceTaxes as $result) {{$result->name}}
@endforeach @endif {{ mb_strtoupper(__('general.text_amount_total')) }} 		{{ money($customer_foreign_trade->amount_untaxed,$customer_foreign_trade->currency->code,true) }}
@if($customer_foreign_trade->customerInvoiceTaxes->isNotEmpty()) @foreach($customer_foreign_trade->customerInvoiceTaxes as $result) {{money(abs($result->amount_tax),$customer_foreign_trade->currency->code,true)}}
@endforeach @endif {{ money($customer_foreign_trade->amount_total,$customer_foreign_trade->currency->code,true) }}

@lang('sales/customer_foreign_trade.tab_foreign_trades')

@lang('sales/customer_foreign_trade.entry_exchange_rate_usd'): {{ round($customer_foreign_trade->exchange_rate_usd,4) }}
@lang('sales/customer_foreign_trade.entry_amount_total_usd'): {{ \App\Helpers\Helper::numberFormat($customer_foreign_trade->amount_total_usd, 2) }}
@lang('sales/customer_foreign_trade.entry_operation_type_id'): {{ $customer_foreign_trade->operationType->name_sat }}
@lang('sales/customer_foreign_trade.entry_pediment_id'): {{ $customer_foreign_trade->pediment->name_sat }}
@lang('sales/customer_foreign_trade.entry_incoterm_id'): {{ $customer_foreign_trade->incoterm->name_sat }}
@lang('sales/customer_foreign_trade.entry_origin_certificate'): {{ $customer_foreign_trade->origin_certificate == 1 ? __('sales/customer_foreign_trade.text_origin_certificate_1') : __('sales/customer_foreign_trade.text_origin_certificate_0') }}
@lang('sales/customer_foreign_trade.entry_number_origin_certificate'): {{ $customer_foreign_trade->number_origin_certificate }}
@lang('sales/customer_foreign_trade.entry_reliable_exporter_number'): {{ $customer_foreign_trade->reliable_exporter_number }}
@lang('sales/customer_foreign_trade.entry_comment_foreign_trade'): {{ $customer_foreign_trade->comment_foreign_trade }}

@lang('sales/customer_foreign_trade.text_foreign_trade_details')

@foreach($customer_foreign_trade->customerActiveInvoiceLines as $result) @endforeach
{{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_product_id')) }} {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_name')) }} {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_tariff_fraction_id')) }} {!! mb_strtoupper(__('sales/customer_foreign_trade.column_line_customs_quantity')) !!} {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_uom_custom_id')) }} {!! mb_strtoupper(__('sales/customer_foreign_trade.column_line_price_unit_usd')) !!} {{ mb_strtoupper(__('sales/customer_foreign_trade.column_line_amount_usd')) }}
{{ $result->product->code ?? '' }} {!! nl2br($result->name) !!} {{ !empty($result->customerInvoiceLineComplement->tariffFraction->code) ? $result->customerInvoiceLineComplement->tariffFraction->code : '' }} {{ !empty($result->customerInvoiceLineComplement->customs_quantity) ? \App\Helpers\Helper::numberFormat($result->customerInvoiceLineComplement->customs_quantity,3) : '' }} {{ !empty($result->customerInvoiceLineComplement->uomCustom->code) ? $result->customerInvoiceLineComplement->uomCustom->name_sat : '' }} {{ \App\Helpers\Helper::numberFormatMoney($result->customerInvoiceLineComplement->price_unit_usd,2) }} {{ \App\Helpers\Helper::numberFormatMoney($result->customerInvoiceLineComplement->amount_usd,2) }}
@if(!empty($cfdi33))
@lang('general.text_cfdi_tfd_cadena_origen')
{{ $data['tfd_cadena_origen'] }}
@lang('general.text_cfdi_tfd_sello_cfdi')
{{ $cfdi33->complemento->timbreFiscalDigital['SelloCFD'] }}
@lang('general.text_cfdi_tfd_sello_sat')
{{ $cfdi33->complemento->timbreFiscalDigital['SelloSAT'] }}
@endif @if(!empty($customer_foreign_trade->cfdi_relation_id))

@lang('sales/customer_foreign_trade.tab_relations') - {{ $customer_foreign_trade->cfdiRelation->name_sat }}

@if($customer_foreign_trade->customerInvoiceRelations->isNotEmpty()) @foreach($customer_foreign_trade->customerInvoiceRelations as $result) {{$result->relation->name ?? ''}}
@endforeach @endif 		@if($customer_foreign_trade->customerInvoiceRelations->isNotEmpty()) @foreach($customer_foreign_trade->customerInvoiceRelations as $result) {{$result->uuid_related}}
@endforeach @endif
@endif