{{ __('sales/recurring_customer_invoice.document_title') }}
@if(!empty(setting('enabled_projects')) && !empty(setting('projects_logo_docs'))) @elseif(!empty(setting('branch_office_logo_docs'))) @else @endif {{ mb_strtoupper($recurring_customer_invoice->company->name) }}
{{ $recurring_customer_invoice->company->taxRegimen->name_sat }}
{{ $recurring_customer_invoice->company->address_1 ?? '' }} {{ $recurring_customer_invoice->company->address_2 ?? '' }} {{ $recurring_customer_invoice->company->address_3 ?? '' }} {{ $recurring_customer_invoice->company->address_4 ?? '' }}
{{ $recurring_customer_invoice->company->city->name ?? '' }}, {{ ($recurring_customer_invoice->company->state->name ?? '') }}
{{ $recurring_customer_invoice->company->country->name ?? '' }}{!! ($recurring_customer_invoice->company->postcode ? '  ' . __('base/company.entry_postcode') . ': ' . $recurring_customer_invoice->company->postcode : '') !!}
{{ mb_strtoupper($recurring_customer_invoice->company->taxid) }}
---
{{ $recurring_customer_invoice->company->phone ?? ' ' }}
{{ $recurring_customer_invoice->company->email ?? ' ' }}
# {{ $recurring_customer_invoice->name }} {{ mb_strtoupper(__('general.text_customer')) }}
@lang('sales/recurring_customer_invoice.entry_date_start') : {{ \App\Helpers\Helper::convertSqlToDate($recurring_customer_invoice->date_start) }}
@lang('sales/recurring_customer_invoice.entry_date_end') : {{ !empty($recurring_customer_invoice->date_end) ? \App\Helpers\Helper::convertSqlToDate($recurring_customer_invoice->date_end): '' }}
@lang('sales/recurring_customer_invoice.entry_date_last') : {{ !empty($recurring_customer_invoice->date_last) ? \App\Helpers\Helper::convertSqlToDate($recurring_customer_invoice->date_last): '' }}
@lang('sales/recurring_customer_invoice.entry_date_next') : {{ \App\Helpers\Helper::convertSqlToDate($recurring_customer_invoice->date_next) }}
@lang('sales/recurring_customer_invoice.entry_payment_term_id') : {{ $recurring_customer_invoice->paymentTerm->name }}
@lang('sales/recurring_customer_invoice.entry_cfdi_use_id') : {{ $recurring_customer_invoice->cfdiUse->name_sat }}
@lang('general.text_issued_in') : {{ $recurring_customer_invoice->branchOffice->name ?? '' }} {!! ($recurring_customer_invoice->branchOffice->postcode ? '  ' . __('base/branch_office.entry_postcode') . ': ' . $recurring_customer_invoice->branchOffice->postcode : '') !!}
{{ mb_strtoupper($recurring_customer_invoice->customer->name) }}
{{ $recurring_customer_invoice->customer->address_1 ?? '' }} {{ $recurring_customer_invoice->customer->address_2 ?? '' }} {{ $recurring_customer_invoice->customer->address_3 ?? '' }} {{ $recurring_customer_invoice->customer->address_4 ?? '' }}
{{ $recurring_customer_invoice->customer->city->name ?? '' }} , {{ $recurring_customer_invoice->customer->state->name ?? '' }}
{{ $recurring_customer_invoice->customer->country->name ?? '' }}{!! ($recurring_customer_invoice->customer->postcode ? '  ' . __('sales/customer.entry_postcode') . ': ' . $recurring_customer_invoice->customer->postcode : '') !!}
@lang('sales/recurring_customer_invoice.entry_taxid'): {{ $recurring_customer_invoice->customer->taxid }}
@lang('sales/recurring_customer_invoice.entry_tax_regimen_customer_id2'): {{ $recurring_customer_invoice->taxRegimenCustomer->name_sat ?? ($recurring_customer_invoice->customer->taxRegimen->name_sat ?? '') }}
{{!empty(config('app.cfdi_footer')) ? config('app.cfdi_footer') : config('app.name') . ' ' . 'v.' . config('app.version') }} @lang('general.text_cfdi') @lang('general.text_page')
@lang('general.text_invalid_cfdi')
@foreach($recurring_customer_invoice->recurringCustomerActiveInvoiceLines as $result) @endforeach
{{ mb_strtoupper(__('sales/recurring_customer_invoice.column_line_name')) }} {{ mb_strtoupper(__('sales/recurring_customer_invoice.column_line_sat_product_id')) }} {{ mb_strtoupper(__('sales/recurring_customer_invoice.column_line_unit_measure_id')) }} {{ mb_strtoupper(__('sales/recurring_customer_invoice.column_line_quantity')) }} {{ mb_strtoupper(__('sales/recurring_customer_invoice.column_line_price_unit')) }} {{ mb_strtoupper(__('sales/recurring_customer_invoice.column_line_discount')) }} {{ mb_strtoupper(__('sales/recurring_customer_invoice.column_line_amount_untaxed')) }}
@if(!empty(setting('show_product_code_on_pdf'))) {{$result->product->code ?? 'N/A'}} - @endif {!! nl2br($result->name) !!} {{ $result->satProduct->code }} {{ $result->unitMeasure->name_sat }} {{ \App\Helpers\Helper::numberFormat($result->quantity,$result->unitMeasure->decimal_place) }} {{ \App\Helpers\Helper::numberFormatMoney($result->price_unit,!empty($result->product_id) ? $result->product->price_decimal_place : \App\Helpers\Helper::companyProductPriceDecimalPlace($recurring_customer_invoice->company_id)) }} {{ \App\Helpers\Helper::numberFormat($result->discount,2) }} {{ money($result->amount_untaxed,$recurring_customer_invoice->currency->code,true) }}
***({{\App\Helpers\Helper::numberToWordCurrency($recurring_customer_invoice->amount_total,$recurring_customer_invoice->currency->code,$recurring_customer_invoice->currency->decimal_place)}} )*** @lang('general.text_amount_untaxed')
@if($recurring_customer_invoice->recurringCustomerInvoiceTaxes->isNotEmpty()) @foreach($recurring_customer_invoice->recurringCustomerInvoiceTaxes as $result) {{$result->name}}
@endforeach @endif {{ mb_strtoupper(__('general.text_amount_total')) }} 		{{ money($recurring_customer_invoice->amount_untaxed,$recurring_customer_invoice->currency->code,true) }}
@if($recurring_customer_invoice->recurringCustomerInvoiceTaxes->isNotEmpty()) @foreach($recurring_customer_invoice->recurringCustomerInvoiceTaxes as $result) {{ money(abs($result->amount_tax),$recurring_customer_invoice->currency->code,true) }}
@endforeach @endif {{ money($recurring_customer_invoice->amount_total,$recurring_customer_invoice->currency->code,true) }}
@lang('sales/recurring_customer_invoice.entry_payment_way_id') : {{ $recurring_customer_invoice->paymentWay->name_sat }}
@lang('sales/recurring_customer_invoice.entry_payment_method_id') : {{ $recurring_customer_invoice->paymentMethod->name_sat }}
@lang('sales/recurring_customer_invoice.entry_currency_id') : {{ $recurring_customer_invoice->currency->code }}{!! ($recurring_customer_invoice->currency->code!='MXN' ? '   '.__('sales/recurring_customer_invoice.entry_currency_value').': '.round($recurring_customer_invoice->currency_value,4) :'') !!}
@if(!empty($recurring_customer_invoice->comment))

@lang('sales/recurring_customer_invoice.entry_comment')

{!! nl2br($recurring_customer_invoice->comment) !!}
@endif