@extends('layout.padrao') @section('title', 'Debit Note - Issuance') @include('include.attach_edit_list') @section('content') @if($msg)
{{ $msg }}
@endif
{{method_field('POST')}} {{ csrf_field() }} @foreach($loadingRequests as $loadingRequest) id}} />
{{-- Information --}}
profile Pic

BOOKING INFORMATION

SAOE: {{$loadingRequest->SAOE}}

BOOKING: {{$loadingRequest->booking}}

CLIENT: {{$loadingRequest->clients->fantasyName}}

PRODUCT: {{$loadingRequest->platforms->descricao}}

CARRIER: {{$loadingRequest->carriers->descricao}} - VESSEL: {{$loadingRequest->vessel->descricao}} - VOYAGE: {{$loadingRequest->voyage}}

BL DATE: {{ date( 'd-m-Y' , strtotime($loadingRequest->BlDate))}}

BL No: {{ $loadingRequest->BlNumber}}

QUANTITY: {{ $loadingRequest->containerQty}}

TYPE OF EQUIPMENT: {{ $loadingRequest->container_types->descricao }}

CARGO TYPE: {{ (isset($loadingRequest->cargo_types->descricao) ? $loadingRequest->cargo_types->descricao : '-')}}

DESTIONATION PORT: @if(substr($loadingRequest->SAOE,0,4) == 'SAOE') {{($loadingRequest->code_of_ports1 ? $loadingRequest->code_of_ports1->place . ',' . $loadingRequest->code_of_ports1->country : '')}} @else {{($loadingRequest->loading_ports->descricao ? $loadingRequest->loading_ports->descricao : '')}} @endif

LOADING PORT: @if(substr($loadingRequest->SAOE,0,4) == 'SAOE') {{($loadingRequest->loading_ports->descricao ? $loadingRequest->loading_ports->descricao : '')}} @else {{($loadingRequest->code_of_ports1 ? $loadingRequest->code_of_ports1->place . ',' . $loadingRequest->code_of_ports1->country : '')}} @endif

HAULING: {{(isset($loadingRequest->hauling->name)? $loadingRequest->hauling->name : '-')}} -

@if($loop->first) @php $profit_multiplus = 'Yes'; @endphp @endif {{-- boxes --}}
@foreach($loadingRequest->servicesProfile as $services) @if($loop->first)

IMPORTANT COMMENTS

{{(isset($loadingRequest->clientProfile->service_product_profiles->comments) ? $loadingRequest->clientProfile->service_product_profiles->comments : '---')}}

PAYMENT TERMS

{{($loadingRequest->clientProfile->payment_terms->days ?? '')}} (DAYS) FROM {{($loadingRequest->clientProfile->payment_terms->description ?? '')}}

INVOICE CUT OFF DATE

{{isset($loadingRequest->clientProfile->invoicing_cutoff)?$loadingRequest->clientProfile->invoicing_cutoff : '0'}}

@if($profit_multiplus == 'Yes')
Earning:

Expenses:

Profit:

R$ 0,00

@php $profit_multiplus = 'No'; @endphp @else
@endif

{!! Form::select('shipper_id', [''=>'Client'] + $select['clientsCnpj'], old('shipper_id', $invoiceIssuance->shipper_id), ['class' => 'form-control', 'readOnly' => 'readonly']) !!}

@endif
service_types_id}} name="service[{{$loadingRequest->id}}][{{$services->service_types_id}}]" {{App\Http\Controllers\InvoiceIssuanceController::checkPayments('service', $services->service_types_id, null, $loadingRequest->id,$invoice_issuances_id) }} disabled>

{{($services->service_types_id == 'Other_Services' ? 'Other Services' : App\Http\Controllers\ClientProfileChecksController::get_service_type_description($services->service_types_id))}}

{{-- MARITIME FREIGHT 4 AND LOCAL CHARGES 7--}} @if($services->service_types_id == 4 || $services->service_types_id == 7) @if($services->service_types_id == 7) @foreach($loadingRequest->local_charges_codes as $local_charges_code) @endforeach @elseif($services->service_types_id == 4) @foreach($loadingRequest->maritime_charges as $maritime_charge) @endforeach @endif @if(App\Http\Controllers\InvoiceIssuanceController::checkPayments('correctionFeeCheck', $services->service_types_id, null, $loadingRequest->id,$invoice_issuances_id) ) @endif {{-- INSURANCE 5 AND BOX FEE 6--}} @elseif($services->service_types_id == 5 || $services->service_types_id == 6) @if($services->service_types_id == 6) @elseif($services->service_types_id == 5) @endif {{-- HAULING 3 / STUFFING 8 / TANK LEASING 9 --}} @elseif($services->service_types_id == 3 ||$services->service_types_id == 8 ||$services->service_types_id == 9 || $services->service_types_id == 'Other_Services' ) {{-- Hauling --}} @if($services->service_types_id == 3 && isset($loadingRequest->haulings)) @foreach($loadingRequest->haulings as $hauling) {{-- --}} @endforeach {{-- STUFFING TERMINAL --}} @elseif($services->service_types_id == 8 && isset($loadingRequest->stuffings)) @foreach($loadingRequest->stuffings as $stuffing) @endforeach {{-- tank leasing --}} @elseif($services->service_types_id == 9 && isset($loadingRequest->LeasingRates)) @foreach($loadingRequest->LeasingRates as $LeasingRate) @endforeach @elseif($services->service_types_id == 'Other_Services' && isset($loadingRequest->paymentRequestOtherServicesItem)) {{-- @dd('aqui', $loadingRequest->paymentRequestOtherServicesItem) --}} @foreach($loadingRequest->paymentRequestOtherServicesItem as $OtherService) {{-- @dd($services, $LeasingRate) --}} @endforeach @endif @endif
DESCRITION PRICE TOTAL
id}} {{App\Http\Controllers\InvoiceIssuanceController::checkPayments('checkbox', $services->service_types_id, $local_charges_code->id, $loadingRequest->id,$invoice_issuances_id) }}> {{$local_charges_code->descricao}} {{$local_charges_code->currencies_id == 148 ? '$': ($local_charges_code->currencies_id == 21 ? 'R$' : $local_charges_code->currencies->descricao) }} service_types_id, $local_charges_code->id, $loadingRequest->id,$invoice_issuances_id) }} > currencies_id}} /> id}} name="dollar[]" /> PaymentType == 'FCL' ? $loadingRequest->containerQty : $loadingRequest->BLCount)}} step="0.010"> x {{($local_charges_code->PaymentType == 'FCL' ? $loadingRequest->containerQty : $loadingRequest->BLCount)}}
id}} {{App\Http\Controllers\InvoiceIssuanceController::checkPayments('checkbox', $services->service_types_id, $maritime_charge->id, $loadingRequest->id,$invoice_issuances_id) }}> {{$maritime_charge->descricao}} {{$maritime_charge->currencies_id == 148 ? '$':$maritime_charge->currencies_id}} service_types_id, $maritime_charge->id, $loadingRequest->id,$invoice_issuances_id) }}> currencies_id}} /> id}} name="dollar[]" /> PaymentType == 'FCL' ? $loadingRequest->containerQty : $loadingRequest->BLCount)}} step="0.010"> x {{($maritime_charge->PaymentType == 'FCL' ? $loadingRequest->containerQty : $loadingRequest->BLCount)}}
CORRECTION BL FEE R$ service_types_id, null, $loadingRequest->id,$invoice_issuances_id)}} > service_types_id, null, $loadingRequest->id,$invoice_issuances_id)}} > x {{App\Http\Controllers\InvoiceIssuanceController::checkPayments('correctionFeeQty', $services->service_types_id, null, $loadingRequest->id,$invoice_issuances_id)}}
DESCRITION PRICE TOTAL
service_types_id, null, $loadingRequest->id,$invoice_issuances_id) }}> BOX FEEINSURANCE$0.00 $ id}} name="dollar[]" />
DESCRITION QTY PRICE TOTAL
id}} {{App\Http\Controllers\InvoiceIssuanceController::checkPayments('service', $services->service_types_id, $hauling->id, $loadingRequest->id,$invoice_issuances_id,$hauling->payment_req_local_charges_id) }}> {{$hauling->descricao}} service_types_id, $hauling->id, $loadingRequest->id,$invoice_issuances_id,$hauling->payment_req_local_charges_id) }} > R$ currencies_id}} /> service_types_id, $hauling->id, $loadingRequest->id,$invoice_issuances_id,$hauling->payment_req_local_charges_id) }} />
id}}> {{$hauling->descricao}} {{$hauling->currencies_id == 148 ? '$':$hauling->currencies}} currencies_id}} />
id}} {{App\Http\Controllers\InvoiceIssuanceController::checkPayments('service', $services->service_types_id, $stuffing->id, $loadingRequest->id,$invoice_issuances_id)}}> {{$stuffing->descricao}} service_types_id, $stuffing->id, $loadingRequest->id,$invoice_issuances_id)}}> R$ currencies_id}} /> service_types_id, $stuffing->id, $loadingRequest->id,$invoice_issuances_id)}}>
id}} {{App\Http\Controllers\InvoiceIssuanceController::checkPayments('service', $services->service_types_id, $LeasingRate->id, $loadingRequest->id,$invoice_issuances_id)}}> {{$LeasingRate->descricao}} service_types_id, $LeasingRate->id, $loadingRequest->id,$invoice_issuances_id)}}> $ currencies_id}} /> service_types_id, $LeasingRate->id, $loadingRequest->id,$invoice_issuances_id)}}>
general_service_types_id}}> {{$OtherService->descricao}} service_types_id, $OtherService->general_service_types_id, $loadingRequest->id,$invoice_issuances_id,$OtherService->payment_req_local_charges_id)}}> R$service_types_id, $OtherService->general_service_types_id, $loadingRequest->id,$invoice_issuances_id,$OtherService->payment_req_local_charges_id)}} /> service_types_id, $OtherService->general_service_types_id, $loadingRequest->id,$invoice_issuances_id,$OtherService->payment_req_local_charges_id)}} >
SUB TOTAL U$
GRAND TOTAL RS
NOTICE:
{!! App\Http\Controllers\InvoiceIssuanceController::get_fee($loadingRequest->platforms_id, 'profileComments', $services->service_types_id, $loadingRequest->clients_id) !!}
@endforeach
@endforeach
total_amount_BRL}}>

Payment Information

@if(count($item_amount) > 0)
@foreach($item_amount as $item) @endforeach
Received Date User Amount
{{ \Carbon\Carbon::parse($item->DN_received_date)->format('d-m-Y') }} {{$item->listUserCreate->login ?? ''}} R$ {{$item->total_amount_received ?? ''}}
Total Amount Paid: R$ {!! number_format(($item_amount->sum('total_amount_received') ?? ''),2,'.','')!!}
Missing Value: R$ {!! number_format(($invoiceIssuance->missing_value ?? ''),2,'.','')!!}
@include('bibliotecas.floattheadOverflow')
@endif
status == 'Done' ? 'ReadOnly' : ''}} value={{ ($invoiceIssuance->missing_value > 0 ? $invoiceIssuance->missing_value : $invoiceIssuance->total_amount_BRL) }}>
status == 'Done' ? 'ReadOnly' : ''}} value={{ $invoiceIssuance->DN_received_date <> '' ? $invoiceIssuance->DN_received_date : $invoiceIssuance->expiration_date }} >
{{ Form::hidden('loadingType' , 'INVISSUANCE') }}
{!! Form::select('anexo_types_id[]',$select['anexo_types_id'], 8, ['class' => 'form-control', 'style'=>'height:40px']) !!}
@yield('attach_edit_list')
{{-- --}} @if( strpos(url()->previous(), 'encashmentconfirmation') !== false) CANCEL @elseif(strpos(url()->previous(), 'closeddebitnote') !== false) CANCEL @else CANCEL @endif
@include('finance.invoiceIssuance.script_edit') @include('include.modal_deletar', ["rota" => "Anexo"]) @include('bibliotecas.maskMoney') @endSection