{{-- New-Unity ERP | app/Modules/Billing/Resources/Views/Mexico/invoices/classic/invoice1_many_pdf.blade.php | v1.1 | 12/08/2026 --}} {{-- Basado en general-print.blade.php del legacy BYNET — solo variables adaptadas, diseño idéntico --}} {{-- v1.1 — AUD: .section color dinámico (color??reports_color??#b6b6b6); postal_code con fallback a zipcode. --}} {{-- v1.0 — Copia auditada: postal_code → zipcode (fix CP emisor) --}} @php $sectionColor = $data->color ?? $data->reports_color ?? '#b6b6b6'; @endphp {{ __('invoices.invoice') }}
{{ strtoupper(__('invoices.invoice').":") }} {{$data->folio ?? ''}}
@if(!empty($data->company_logo)) @endif

{{ __('invoices.fiscal_folio').":" }}
 {{ $data->tdf['UUID'] ?? '' }} 		{{ __('invoices.issuer').":" }}
 {{ $data->contributor->name ?? '' }}
{{ $data->contributor->rfc ?? '' }}

{{ $data->contributor->street ?? '' }} {{ ($data->contributor->city ?? '') . " " . ($data->contributor->state ?? '') . " " . ($data->contributor->country ?? '')}} {{ " CP" . " " . ($data->contributor->postal_code ?? $data->contributor->zipcode ?? '') }}

{{ __('invoices.expedition_place').":" }} {{ ($data->contributor->postal_code ?? $data->contributor->zipcode ?? '').' '.($data->contributor->country ?? '')}}
{{ __('invoices.fiscal_regime').":" }} {{ ($data->fiscal_code ?? '').' - '.($data->fiscal_regime ?? '')}} {{ __('invoices.phone').":" }} {{ $data->contributor->phone ?? ''}}
{{ __('invoices.voucher_type').":" }} @if(isset($data->tdf)) {{ __('invoices.cfdi_tipo_'.$data->tdf['TipoDeComprobante']) }} @else {{ __('invoices.INVOICE') }} @endif
{{ __('invoices.emission_datetime').":" }}
{{ date('d/m/Y', strtotime($data->date)).' - '.($data->datetime ?? '') }} 		{{ __('invoices.recipient').":" }}
 {{ $data->customer_name ?? '' }}
{{ $data->customer_rfc ?? '' }}

{{ $data->customer_address ?? '' }} {{ ($data->customer_city ?? '') . " " . ($data->customer_state ?? '')}} {{ " CP" . " " . ($data->customer_postal_code ?? '') }}

{{ __('invoices.usecfdi').":" }} {{ ($data->cfdi_uso_code ?? '').' - '.($data->cfdi_uso ?? '')}}



{{ __('invoices.certificate_number').":" }}
{{$data->tdf['NoCertificado'] ?? ''}}
{{ __('invoices.product_key') }} {{ __('invoices.quantity') }} {{ __('invoices.unity_key') }} {{ __('invoices.concept') }} {{ __('invoices.unitprice') }} {{ __('invoices.amount') }} {{ __('invoices.currency') }}
@foreach($details as $nKey => $detail) @endforeach
{{ $detail->tax_code ?? '' }} {{ $detail->quantity }} {{ $detail->unity }} {{ $detail->product_name }} {{ "$".number_format($detail->sales_price,2,".",",") }} {{ "$".number_format($detail->amount,2,".",",") }} {{ $data->currency ?? '' }}
{{ __('invoices.comments').":" }} {{ $data->observations ?? '' }}
  {{ ($data->total_letter ?? '').' '.($data->total_letter_decimal ?? '') }}
{{ __('invoices.SUBTOTAL').":" }} {{ $data->subtotal ?? '' }}
{{ __('invoices.tax').' '.($data->tax_perc ?? '').":" }} {{ $data->tax ?? '' }}
{{ __('invoices.TOTAL').":" }} {{ ($data->total ?? '')." ".($data->currency ?? '') }}