@php use Illuminate\Support\Carbon; use Illuminate\Support\Str; $money = fn($v) => number_format((float) $v, 2); $date = fn($d) => $d ? Carbon::parse($d)->format('d/m/Y') : '—'; $clientName = $account->client?->name ?? '—'; $logo = brand_logo_url(); $projectName = $account->lote?->project?->name ?? $account->lote?->manzana?->project?->name ?? $account->property?->name ?? '—'; $manzanaName = $account->lote?->manzana?->nombre; $loteNumber = $account->lote?->numero; $referenceAction = $account->lote ? trim('LOTE '.($loteNumber ?: '—').($manzanaName ? ' MZA '.$manzanaName : '')) : ($account->unit_label ?? ('Cuenta #'.$account->id)); $rows = collect($installments)->values(); $monthlyRows = $rows->filter(fn($r) => empty($r->is_annuity)); $annuityRows = $rows->filter(fn($r) => !empty($r->is_annuity)); $scheduledTotal = (float) $rows->sum(fn($r) => (float) ($r->amount ?? 0)); $initialContribution = max(0, (float) $account->total_price - $scheduledTotal); $monthlyTotalToCover = (float) $monthlyRows->sum(fn($r) => (float) ($r->amount ?? 0)); $annualTotalToCover = (float) $annuityRows->sum(fn($r) => (float) ($r->amount ?? 0)); $termMonths = (int) ($account->term_months ?: $monthlyRows->count()); $issueDate = now()->format('d/m/Y'); $issuedAt = now()->format('d/m/Y H:i'); $startBalance = $scheduledTotal; $companyName = $company['name'] ?: 'Casa Amiga Inmobiliaria'; $companyAddress = $company['address'] ?: '—'; $companyPhone = $company['phone'] ?: '—'; $companyEmail = $company['email'] ?: '—'; @endphp
| Nombre(s) depositante(s) | Plan derivado de | Referencia de acción en copropiedad | Proyecto |
| {{ $clientName }} | Aportaciones | {{ $referenceAction }} | {{ $projectName }} |
| Monto total a aportar | Monto aport. inicial | Monto a cubrir en aport. mens. | Monto a cubrir en aport. anual / plazo meses |
| ${{ $money($account->total_price) }} | ${{ $money($initialContribution) }} | ${{ $money($monthlyTotalToCover) }} | ${{ $money($annualTotalToCover) }} / {{ $termMonths }} |
| No. aport. |
Fecha de pago | Días trans. |
Monto a cubrir en aport. mens. |
Monto de aportación |
Interés del periodo |
Pago total sin IVA |
IVA | Nuevo saldo | Estatus | Recibo |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $inst->number ?? '—' }} | {{ $date($inst->due_date ?? null) }} | {{ $days }} | ${{ $money($opening) }} | ${{ $money($amount) }} | $0.00 | ${{ $money($amount) }} | $0.00 | ${{ $money($newBalance) }} | {{ $statusText }} | @if(!empty($inst->id)) Ver recibo @else — @endif |
| No hay aportaciones programadas. | ||||||||||