Recibo de Pago - {{ $payment->payment

@if($companyData['logo']) @php $logoPath = str_replace(['storage/', 'public/'], '', $companyData['logo']); $fullPath = public_path('storage/' . $logoPath); @endphp @if(file_exists($fullPath))

@endif @endif

@if($companyData['ruc_nit']) RUC/NIT: {{ $companyData['ruc_nit'] }}
@endif @if($companyData['direccion']) {{ $companyData['direccion'] }}
@endif @if($companyData['telefono']) Tel: {{ $companyData['telefono'] }} @endif @if($companyData['email']) Email: {{ $companyData['email'] }} @endif

RECIBO DE PAGO

No. {{ $payment->payment_number }}

Fecha: {{ $payment->payment_date->format('d/m/Y') }}
Moneda: {{ $payment->payment_currency ?? $payment->accountsReceivable->currency }}

Cliente

{{ $payment->accountsReceivable->client->business_name ?? $payment->accountsReceivable->client->legal_name }}
@if($payment->accountsReceivable->client->tax_id) RUC/NIT: {{ $payment->accountsReceivable->client->tax_id }}
@endif @if($payment->accountsReceivable->client->address) {{ $payment->accountsReceivable->client->address }}
@endif @if($payment->accountsReceivable->client->phone) Tel: {{ $payment->accountsReceivable->client->phone }} @endif

Información del Pago

Método de Pago: {{ $payment->payment_method_text }}
@if($payment->payment_reference_number) Referencia: {{ $payment->payment_reference_number }}
@endif @if($payment->issuing_bank_name) Banco Emisor: {{ $payment->issuing_bank_name }}
@endif @if($payment->receiving_bank_name) Banco Receptor: {{ $payment->receiving_bank_name }}
@endif @if($payment->account_number) Número de Cuenta: {{ $payment->account_number }}
@endif

Monto del Pago

{{ number_format($payment->payment_amount, 2) }} {{ $payment->payment_currency ?? $payment->accountsReceivable->currency }}

Monto Original

@if($payment->payment_amount_original) {{ number_format($payment->payment_amount_original, 2) }} {{ $payment->payment_currency ?? 'VEF' }} @else {{ number_format($payment->payment_amount, 2) }} {{ $payment->payment_currency ?? $payment->accountsReceivable->currency }} @endif

Tasa de Cambio

@if($payment->payment_exchange_rate) {{ number_format($payment->payment_exchange_rate, 4) }} @else 1.0000 @endif

Monto Equivalente

Estado

@if($payment->is_reconciled) Conciliado @else Pendiente de Conciliación @endif

@if($payment->accountsReceivable->salesInvoice)

Factura Relacionada

Número: {{ $payment->accountsReceivable->salesInvoice->invoice_number }}
Fecha: {{ $payment->accountsReceivable->salesInvoice->invoice_date->format('d/m/Y') }}
Monto Original: {{ number_format($payment->accountsReceivable->original_amount, 2) }} {{ $payment->accountsReceivable->currency }}
Balance Actual: {{ number_format($payment->accountsReceivable->current_balance, 2) }} {{ $payment->accountsReceivable->currency }}

@endif @if($payment->notes)

Notas:

@endif