@extends('layouts.enterprise') @section('title', 'Vistas Previas') @section('content') @php $indexRoute = request()->routeIs('accountant.*') ? route('accountant.incomes.generated_invoices') : route('admin.incomes.generated_invoices'); @endphp
Consulta las vistas previas finalizadas. Aquí ya no verás borradores: solo documentos listos para imprimir, revisar o convertir en factura.
Filtros
@if(($filters['q'] ?? '') !== '')
Activos
@endif
| Folio | Fecha | Cliente | Oficina | Solicitudes | Subtotal | IVA | Total | Vista previa | Factura |
|---|---|---|---|---|---|---|---|---|---|
| {{ $invoice->folio }} | {{ optional($invoice->issue_date)->format('Y-m-d') ?: '-' }} | {{ $invoice->client?->name ?: '-' }} | @if($invoice->office) {{ $invoice->office->office_code ?: 'SIN-COD' }} | {{ $invoice->office->name }} @else - @endif |
{{ $invoiceRequests->count() }} solicitud(es)
JN(s): {{ $invoiceRequests->pluck('title')->filter()->implode(', ') ?: '-' }}
@foreach($invoiceRequests->take(4) as $invoiceRequest)
#{{ $invoiceRequest->id }} | JN {{ $invoiceRequest->title ?: '-' }} | RC solicitud (Pipefy): {{ $invoiceRequest->rc_list ?: '-' }}
@endforeach
@if($invoiceRequests->count() > 4)
+{{ $invoiceRequests->count() - 4 }} más
@endif
@if($invoice->items->isNotEmpty())
@php
$invoiceItemsPayload = $invoice->items->map(function ($generatedItem) {
$itemRequest = $generatedItem->pipefyRequestItem?->request;
return [
'label' => ($generatedItem->sat_item_label ?: 'Artículo') . ' | $' . number_format((float) $generatedItem->line_total, 2),
'concept' => (string) ($generatedItem->description ?: '-'),
'request' => '#'.($itemRequest?->id ?: '-') . ' | JN ' . ($itemRequest?->title ?: '-'),
'item_rc' => (string) ($generatedItem->item_rc ?: 'Sin RC capturado'),
'quantity' => number_format((float) $generatedItem->quantity, 2),
'unit_price' => number_format((float) $generatedItem->unit_price, 2),
];
})->values()->all();
@endphp
|
${{ number_format((float) $invoice->subtotal, 2) }} | ${{ number_format((float) $invoice->tax, 2) }} | ${{ number_format((float) $invoice->total, 2) }} |
@if($invoice->id)
|
@if(!($hasFacturamaColumns ?? false))
Migración pendiente
@elseif($invoice->facturama_cfdi_id)
Creada
@if($invoice->facturama_pdf_path)
@if(($hasFacturamaPaymentComplementColumns ?? false) && $invoice->facturama_payment_complement_cfdi_id)
Complemento creado
@if($invoice->facturama_payment_complement_pdf_path)
@elseif(($hasFacturamaPaymentComplementColumns ?? false))
{{ $invoice->facturama_error_message }}
@endif
@if(($hasFacturamaPaymentComplementColumns ?? false) && $invoice->facturama_payment_complement_error_message)
{{ $invoice->facturama_payment_complement_error_message }}
@endif
@elseif($invoice->facturama_status === \App\Models\GeneratedInvoice::FACTURAMA_STATUS_FAILED)
Error
{{ $invoice->facturama_error_message ?: 'Revisa la vista previa para reintentar.' }}
@else
Pendiente
@endif
|
| Aún no hay vistas previas finalizadas. | |||||||||