{{ __('payment-complements.payment_complements') }}
@if( trim($data->company_logo) !== '' ) @endif {{ __('payment-complements.transmitter') }}:
{{ $data->contributor->name }}
{{ $data->contributor->rfc }}
{{ __('payment-complements.fiscalregime') }}: {{$data->fiscal_regime}}
{{ __('invoices.voucher_type')}}: {{ __('payment-complements.payment') }}
{{ __('payment-complements.expedition')}}: {{$data->contributor->street}} @if( TRIM($data->contributor->street2) != "" ) {{ $data->contributor->street2 }} @endif {{$data->contributor->city}} {{$data->contributor->state}}
{{ __('invoices.uuid').":" }} {{$data->tdf['UUID'] ?? ''}}
{{ __('invoices.certificate_sat').":" }} {{$data->tdf['NoCertificado'] ?? ''}}
{{ __('invoices.certification_date').":" }} {{$data->tdf['FechaTimbrado'] ?? ''}}
{{ __('invoices.date').":" }}
{{ $data->date.' '.$data->datetime }}
{{ __('payment-complements.expedition').":" }}
{{ __('payment-complements.serie').":" }} {{ $data->serie }} {{ __('payment-complements.folio').":" }} {{ $data->folio }}

{{ strtoupper(__('invoices.customer')) }}

{{ strtoupper(__('payment-complements.businessname')) }}

{{ __('invoices.name').": ".$data->customer_name }}
{{ __('invoices.rfc').": ".$data->customer_rfc }}
{{ __('invoices.cfdi_uso').": ".$data->cfdi_uso }}

{{ strtoupper(__('invoices.payment_data')) }}

{{ strtoupper(__('invoices.customer_data')) }}

{{ __('payment-complements.sender').": " }} {{ __('payment-complements.receiver').": " }}
{{ __('payment-complements.payeraccount').": " }} {{ __('payment-complements.beneficiaryaccount').": " }}
{{ __('payment-complements.payerbank').": " }}
@foreach($details as $nKey => $detail) @endforeach
{{ strtoupper(__('payment-complements.productkey')) }} {{ strtoupper(__('payment-complements.description')) }} {{ strtoupper(__('payment-complements.unity')) }} {{ strtoupper(__('payment-complements.quantity')) }} {{ strtoupper(__('payment-complements.unitprice')) }} {{ strtoupper(__('payment-complements.amountcomplement')) }}
{{ $detail->tax_code }} {{ $detail->product_name }} {{ $detail->unity }} {{ $detail->quantity }} {{ "$".number_format($detail->sales_price,2,".",",") }} {{ "$".number_format($detail->amount,2,".",",") }}

{{ strtoupper(__('payment-complements.paymentinfo')) }}

{{ __('payment-complements.paymentdate').": ".$data->payment_date.' '.$data->payment_time }} {{ __('invoices.currency').": ".$data->payment_currency }} {{ __('payment-complements.amount').": ".$data->amount }}
{{ __('invoices.payway').": ".$data->pay_way.' - '.$data->payment_way }} {{ __('invoices.exchange_rate').": ".$data->exchange_type }} {{ __('payment-complements.operationnumber').": ".$data->operation_number }}

{{ __('invoices.related_payment_documents') }}

@foreach($documents as $item) @endforeach
{{ __('invoices.uuid')}} {{ __('payment-complements.serie')}} {{ __('payment-complements.folio')}} {{ __('invoices.currency')}} {{ __('payment-complements.exchangerate')}} {{ __('payment-complements.paymethod')}} {{ __('payment-complements.partialnumber')}} {{ __('payment-complements.oldamount')}} {{ __('payment-complements.paidamount')}} {{ __('payment-complements.unpaidbalance')}}
{{ $item->UUID }} {{ $item->document_serie }} {{ $item->document_folio }} {{ $item->document_currency }} {{ "$".number_format($item->exchange_document,2,".",",") }} {{ $item->payment_method }} {{ $item->partial_number }} {{ "$".number_format($item->old_amount,2,".",",") }} {{ "$".number_format($item->paid_amount,2,".",",") }} {{ "$".number_format($item->unpaid_balance,2,".",",") }}