@if(!empty(setting('enabled_projects')) && !empty(setting('projects_logo_docs')))

@elseif(!empty(setting('branch_office_logo_docs')))

@else

@endif

{{ mb_strtoupper($customer_payment->company->name) }}
{{ $customer_payment->company->address_1 ?? '' }} {{ $customer_payment->company->address_2 ?? '' }} {{ $customer_payment->company->address_3 ?? '' }} {{ $customer_payment->company->address_4 ?? '' }}
{{ $customer_payment->company->city->name ?? '' }}, {{ ($customer_payment->company->state->name ?? '') }}
{{ $customer_payment->company->country->name ?? '' }}{!! ($customer_payment->company->postcode ? ' ' . __('base/company.entry_postcode') . ': ' . $customer_payment->company->postcode : '') !!}
{{ mb_strtoupper($customer_payment->company->taxid) }}
---
{{ $customer_payment->company->phone ?? ' ' }}
{{ $customer_payment->company->email ?? ' ' }}

# {{ $customer_payment->name }}

@lang('sales/customer_payment.entry_date') : {{ \App\Helpers\Helper::convertSqlToDateTime($customer_payment->date) }}
@lang('sales/customer_payment.entry_date_payment') : {{ $customer_payment->date_payment ? \App\Helpers\Helper::convertSqlToDateTime($customer_payment->date_payment) : '' }}
@lang('sales/customer_payment.entry_amount') : {{ money($customer_payment->amount,$customer_payment->currency->code,true) }}
@lang('sales/customer_payment.entry_reference') : {{ $customer_payment->reference }}
@lang('sales/customer_payment.entry_payment_way_id') : {{ $customer_payment->paymentWay->name }}
@lang('sales/customer_payment.entry_currency_id') : {{ $customer_payment->currency->code }}{!! ($customer_payment->currency->code!='MXN' ? ' '.__('sales/customer_payment.entry_currency_value').': '.round($customer_payment->currency_value,4) :'') !!}
@lang('general.text_issued_in') : {{ $customer_payment->branchOffice->name ?? '' }} {!! ($customer_payment->branchOffice->postcode ? ' ' . __('base/branch_office.entry_postcode') . ': ' . $customer_payment->branchOffice->postcode : '') !!}

{{ mb_strtoupper($customer_payment->customer->name) }}
{{ $customer_payment->customer->address_1 ?? '' }} {{ $customer_payment->customer->address_2 ?? '' }} {{ $customer_payment->customer->address_3 ?? '' }} {{ $customer_payment->customer->address_4 ?? '' }}
{{ $customer_payment->customer->city->name ?? '' }} , {{ $customer_payment->customer->state->name ?? '' }}
{{ $customer_payment->customer->country->name ?? '' }}{!! ($customer_payment->customer->postcode ? ' ' . __('sales/customer.entry_postcode') . ': ' . $customer_payment->customer->postcode : '') !!}
@lang('sales/customer_payment.entry_taxid'): {{ $customer_payment->customer->taxid }}
@lang('sales/customer_payment.entry_tax_regimen_customer_id2'): {{ $customer_payment->taxRegimenCustomer->name_sat ?? ($customer_payment->customer->taxRegimen->name_sat ?? '') }}

{{!empty(config('app.cfdi_footer')) ? config('app.cfdi_footer') : config('app.name') . ' ' . 'v.' . config('app.version') }}

@lang('general.text_page')

@if($customer_payment->customerPaymentReconcileds->isNotEmpty()) @foreach($customer_payment->customerPaymentReconcileds as $result) @endforeach @endif

{{ mb_strtoupper(__('sales/customer_payment.column_reconciled_name')) }}	{{ mb_strtoupper(__('sales/customer_payment.column_reconciled_serie')) }}	{{ mb_strtoupper(__('sales/customer_payment.column_reconciled_folio')) }}	{{ mb_strtoupper(__('sales/customer_payment.column_reconciled_uuid')) }}	{{ mb_strtoupper(__('sales/customer_payment.column_reconciled_amount_reconciled')) }}
{{ $result->name }}	{{ $result->serie_related }}	{{ $result->folio_related }}	{{ $result->uuid_related }}	{{ money($result->amount_reconciled,$customer_payment->currency->code,true) }}

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

@if($customer_payment->customerPaymentRelations->isNotEmpty()) @foreach($customer_payment->customerPaymentRelations as $result) {{$result->relation->name}}
@endforeach @endif

@if($customer_payment->customerPaymentRelations->isNotEmpty()) @foreach($customer_payment->customerPaymentRelations as $result) {{$result->relation->customerPaymentCfdi->uuid}}
@endforeach @endif

@lang('sales/customer_payment.entry_comment')

{!! nl2br($customer_payment->comment) !!}

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