Compras

Empresa:	{{$company->name}}	Fecha:	{{date('Y-m-d')}}
N° Documento:	{{$company->number}}	Establecimiento:	{{$establishment->address}} - {{$establishment->address}} - {{$establishment->country->name}} - {{$establishment->department->name}} - {{$establishment->city->name}}

@php $sum_total = 0; @endphp @foreach($records as $key => $value) @php $value->total_taxed = (in_array($value->document_type_id,['01','03']) && in_array($value->state_type_id,['09','11'])) ? 0 : $value->total_taxed; $value->total_igv = (in_array($value->document_type_id,['01','03']) && in_array($value->state_type_id,['09','11'])) ? 0 : $value->total_igv; $value->total = (in_array($value->document_type_id,['01','03']) && in_array($value->state_type_id,['09','11'])) ? 0 : $value->total; $state = $value->state_type_id; $sum_total += $value->total; @endphp @endforeach

#	Tipo Doc	Número	F. Emisión	F. Vencimiento	Cliente	N° Documento	F. Pago	Estado	Moneda	T. Impuestos	Total
{{$loop->iteration}}	{{$value->document_type->id}}	{{$value->series}}-{{$value->number}}	{{$value->date_of_issue->format('Y-m-d')}}	{{$value->date_of_due->format('Y-m-d')}}	{{$value->supplier->name}}	{{$value->supplier->number}}	{{isset($value->purchase_payments['payment_method_type']['description'])?$value->purchase_payments['payment_method_type']['description']:'-'}}	{{$value->state_type->description}}	{{$value->currency_type_id}}	{{$value->total_tax}}	{{$value->state_type_id == '11' ? 0 : $value->total + $value->total_perception}}
										Total:	{{ number_format($sum_total, 2, ".", "") }}

Reporte Compras