{{-- New-Unity ERP | app/Modules/Billing/Resources/Views/Mexico/formats/classic.blade.php | v1.0 | 05/08/2026 --}} {{-- v1.0 — Formato clásico BYNET: diseño de UnityERP/print.blade.php adaptado a variables de New-Unity ERP. --}} {{-- Variables: $data (objeto), $details (colección), $invoice_cfdi (objeto con qr/cadena_original/tdf). --}} @php $themeColor = $data->color ?? '#2c3e50'; @endphp {{ __('invoices.invoice') }} {{-- ═══════════════════════════ BANDA SUPERIOR — NOMBRE EMPRESA ═══════════════════════════ --}}
{{ strtoupper($data->company_name ?? '') }}
{{-- ═══════════════════════════ LOGOTIPOS + TIPO COMPROBANTE + FOLIO ═══════════════════════════ --}}
@if(!empty($data->company_logo)) @endif @if(!empty($data->sponsor_logo_1 ?? '')) @endif @if(!empty($data->sponsor_logo_3 ?? '')) @endif @if(!empty($data->tdf['TipoDeComprobante'] ?? '')) {{ __('invoices.cfdi_tipo_'.$data->tdf['TipoDeComprobante']) }} @else {{ __('invoices.INVOICE') }} @endif
{{ $data->folio ?? '' }} @if(!empty($data->serie ?? '')) · Serie {{ $data->serie }} @endif
{{-- ═══════════════════════════ EMISOR | CERTIFICACIÓN | RECEPTOR + DATOS DE PAGO ═══════════════════════════ --}} {{-- Datos del emisor --}} {{-- Datos de certificación --}} {{-- Receptor + datos de pago --}}
RFC: {{ $data->contributor->rfc ?? '' }}
{{ $data->contributor->street ?? '' }}
@if(!empty($data->contributor->street2 ?? '')) {{ $data->contributor->street2 }}
@endif @php $emisorParts = array_filter([ mb_strtoupper($data->contributor->city ?? '', 'UTF-8'), mb_strtoupper($data->contributor->state ?? '', 'UTF-8'), mb_strtoupper($data->contributor->country ?? '', 'UTF-8'), ]); @endphp {{ implode(', ', $emisorParts) }}
@if(!empty($data->contributor->postal_code ?? '')) CP {{ $data->contributor->postal_code }}
@endif @if(!empty($data->contributor->phone ?? '')) Tel. {{ $data->contributor->phone }} @endif 		{{ __('invoices.certification_date') }}:
{{ $data->tdf['FechaTimbrado'] ?? '—' }}

{{ __('invoices.certificate') }}:
{{ $data->tdf['NoCertificado'] ?? '—' }}

{{ __('invoices.fiscal_folio') }}:
{{ $data->tdf['UUID'] ?? '—' }}

{{ __('invoices.certificate_sat') }}:
{{ $data->tdf['NoCertificado'] ?? '—' }} 		{{ __('invoices.date') }}: {{ $data->date ?? '' }}
{{ __('invoices.customer') }}: {{ $data->customer_name ?? '' }}
{{ __('customers.taxid') }}: {{ $data->customer_rfc ?? '' }}
@if(($data->customer_rfc ?? '') !== 'XAXX010101000' && ($data->customer_rfc ?? '') !== 'XEXX010101000') {{ __('customers.address') }}: {{ $data->customer_address ?? '' }}
{{ __('customers.city') }}: {{ $data->customer_city ?? '' }}
{{ __('customers.state') }}: {{ $data->customer_state ?? '' }}   CP: {{ $data->customer_postal_code ?? '' }}
@else CP: {{ $data->customer_postal_code ?? '' }}
@endif
{{ __('invoices.payment_data') }}
{{ __('invoices.voucher_type') }}: @if(!empty($data->tdf['TipoDeComprobante'] ?? '')) {{ __('invoices.cfdi_tipo_'.$data->tdf['TipoDeComprobante']) }} @else Ingreso @endif
{{ __('invoices.cfdi_uso') }}: {{ $data->cfdi_uso ?? '—' }}
{{ __('invoices.payway') }}: {{ $data->payment_way ?? '—' }}
{{ __('invoices.paymethod') }}: {{ $data->payment_method ?? '—' }}
{{-- ═══════════════════════════ CONDICIONES DE PAGO ═══════════════════════════ --}} @if(!empty($data->petition ?? '')) @endif @if(isset($data->tdf['CfdiRelacionados']) && count($data->tdf['CfdiRelacionados'])) @endif
{{ __('invoices.pay_conditions') }}:
{{ $data->condition_pay ?? '—' }} 		{{ __('invoices.payment_expiration') }}:
{{ isset($data->expiration_date) && $data->expiration_date !== '31-12-1969' ? $data->expiration_date : '—' }} 		{{ __('invoices.purchase_order') }}:
{{ $data->purchase_order ?: '—' }} 		{{ __('invoices.quote_number') }}:
{{ $data->quote_id ?? '—' }}
{{ __('invoices.petition') }}: {{ $data->petition }}
{{ __('invoices.tipo_rela') }}:
{{ array_key_first($data->tdf['CfdiRelacionados']) }} 		{{ __('invoices.tipo_rela_uuid') }}:
@foreach($data->tdf['CfdiRelacionados'] as $rela => $UUIDs) @foreach($UUIDs as $UUID)
{{ $UUID }}
@endforeach @endforeach
{{-- ═══════════════════════════ TABLA DE CONCEPTOS / PARTIDAS ═══════════════════════════ --}} @php $totalProducts = count($details); @endphp @foreach($details as $nKey => $detail) @endforeach
{{ __('invoices.product_description') }}
{{ __('invoices.QUANTITY') }} {{ __('invoices.UNITY') }} {{ __('invoices.UNITY_CODE') }} {{ __('invoices.PART_NUMBER') }} {{ __('invoices.SAT_CODE') }} {{ __('invoices.CONCEPT') }} {{ __('invoices.UNIT_PRICE') }} Desc. {{ __('invoices.TOTAL') }}
{{ $detail->quantity }} {{ $detail->unity_name ?? $detail->unity }} {{ $detail->unity }} {{ $detail->product_id ?? '—' }} {{ $detail->tax_code ?? '' }} {!! html_entity_decode($detail->product_name, ENT_QUOTES, 'UTF-8') !!} @if($totalProducts === 1 && !empty($detail->description ?? ''))
{!! html_entity_decode($detail->description, ENT_QUOTES, 'UTF-8') !!} @endif 		${{ number_format((float)$detail->sales_price, 2, '.', ',') }} {{ $detail->disc_per ?? 0 }}% ${{ number_format((float)$detail->amount, 2, '.', ',') }}
{{-- ═══════════════════════════ TOTAL CON LETRA + OBSERVACIONES + TOTALES ═══════════════════════════ --}}
{{ __('invoices.TOTAL_LETTER') }}: {{ strtoupper($data->total_letter ?? '') }} {{ $data->total_letter_decimal ?? '' }}
@if(!empty($data->observations ?? ''))
{{ __('invoices.OBSERVATIONS') }}: {{ $data->observations }}
@endif
{{ __('invoices.SUBTOTAL') }}: {{ $data->subtotal ?? '' }} {{ $data->currency ?? '' }}
{{ __('invoices.discount') }}: {{ $data->discount ?? '' }} {{ $data->currency ?? '' }}
{{ __('invoices.TAX') }} {{ $data->tax_perc ?? '' }}: {{ $data->tax ?? '' }} {{ $data->currency ?? '' }}
{{ __('invoices.TOTAL') }}: {{ $data->total ?? '' }} {{ $data->currency ?? '' }}
{{-- ═══════════════════════════ PIE DE PÁGINA FIJO (cadena, sellos, QR) ═══════════════════════════ --}}
Debo y pagaré incondicionalmente a la orden de {{ $data->total ?? '' }} {{ $data->currency ?? '' }} en la Cd de Guadalajara, o en cualquier otra plaza de la república donde se le requiera el pago, la cantidad consignada en este título. En caso de incumplimiento causará un interés mensual igual 1.2 veces la tasa líder en el mercado conforme al art. 362 del Código de Comercio vigente.
Este documento es una representación impresa de un CFDI versión 4.0 | Régimen de Ley Personas Morales
@if(!empty($invoice_cfdi->cadena_original))
Cadena Original del Complemento de Certificación Digital del SAT
{{ \App\Modules\Billing\Models\Mexico\Invoice::addSpacesForWrap($invoice_cfdi->cadena_original) }}
@endif @if(!empty($data->tdf['SelloCFD']))
Sello Digital del CFDI
{{ \App\Modules\Billing\Models\Mexico\Invoice::addSpacesForWrap($data->tdf['SelloCFD']) }}
@endif @if(!empty($data->tdf['SelloSAT']))
Sello del SAT
{{ \App\Modules\Billing\Models\Mexico\Invoice::addSpacesForWrap($data->tdf['SelloSAT']) }}
@endif 		@if(!empty($invoice_cfdi->qr)) @endif
{{ $data->contributor_address_short ?? implode(' · ', array_filter([ mb_strtoupper($data->contributor->city ?? '', 'UTF-8'), mb_strtoupper($data->contributor->state ?? '', 'UTF-8'), mb_strtoupper($data->contributor->country ?? '', 'UTF-8'), !empty($data->contributor->postal_code ?? '') ? 'CP '.$data->contributor->postal_code : '', ])) }}  ·  www.bynet.com.mx  ·  Tel +52 33 3135 0786