@php $acum_total_taxed=0; $acum_total_igv=0; $acum_total=0; $acum_total_taxed_usd=0; $acum_total_igv_usd=0; $acum_total_usd=0; @endphp {{-- --}} @foreach($records as $key => $value) {{-- --}} @if($value->state_type_id == '11') @else @endif @php if($value->currency_type_id == 'PEN'){ if($value->state_type_id == '11'){ $acum_total += 0; $acum_total_taxed += 0; $acum_total_igv += 0; }else{ $acum_total += $value->total; $acum_total_taxed += $value->total_taxed; $acum_total_igv += $value->total_igv; } }else if($value->currency_type_id == 'USD'){ if($value->state_type_id == '11'){ $acum_total_usd += 0; $acum_total_taxed_usd += 0; $acum_total_igv_usd += 0; }else{ $acum_total_usd += $value->total; $acum_total_taxed_usd += $value->total_taxed; $acum_total_igv_usd += $value->total_igv; } } @endphp @endforeach

#	Fecha Emisión	Hora Emisión	Cliente	Nota de Venta	Estado	Estado pago	Moneda	Plataforma	Orden de compra	Region	Comprobantes	T.Exportación	T.Inafecta	T.Exonerado	T.Gravado	T.Igv	Total
{{$loop->iteration}}	{{$value->date_of_issue->format('Y-m-d')}}	{{$value->time_of_issue}}	{{$value->customer->name}}	{{$value->number_full}}	{{$value->state_type->description}}	{{$value->total_canceled ? 'Pagado':'Pendiente'}}	{{$value->currency_type_id}}	@foreach ($value->getPlatformThroughItems() as $platform) {{$platform->name}} @endforeach	{{$value->purchase_order}}	{{$value->customer->department->description}}	@foreach ($value->documents as $doc) {{$doc->number_full}} @endforeach	0	0	0	0	0	0	{{ ($value->total_exportation) }}	{{ $value->total_unaffected }}	{{ $value->total_exonerated }}	{{ $value->total_taxed}}	{{ $value->total_igv}}	{{ $value->total}}
														Totales PEN	{{$acum_total_taxed}}	{{$acum_total_igv}}	{{$acum_total}}
														Totales USD	{{$acum_total_taxed_usd}}	{{$acum_total_igv_usd}}	{{$acum_total_usd}}