@php use App\Http\Controllers\Mod\ModSalesOrderViewsProductService;use App\Http\Controllers\ModFinancial;use App\Models\Profile;use Illuminate\Support\Facades\Crypt; $total_value=0; $sales_value=0; $value_type = isset($value_type)?$value_type:1; @endphp
{{$title_due}}Qtdd: {{count($record)}}Total: R$Período: {{$date_range}}
@php @endphp
@foreach($record as $row) @php $profile_select = Profile::user($row->idUserResponsible); // $record_value_sub = ModPaymentMethodRecurrent::information([ // 'idSalesOrder'=>$row->idSalesOrder, // 'sumValue' => 'on', // 'groupBy' => 'idSalesOrder', // ]); //--------------------------------------------------------------- //PEDIDOS: PROD/SERV VALORES $record_prodser = ModSalesOrderViewsProductService::informationResult([ 'idSalesOrder' => $row->idSalesOrder, 'shippingFee' => $row->shippingFee, 'idPaymentMethod' => $row->idPaymentMethod, 'idPaymentMethodRecurrent' => $row->idPaymentMethodRecurrent, 'idBonus'=>2, ]); $record_prodser->listProdSevValueMonth; //--------------------------------------------------------------- //TIPO DE CALCULO VALOR DE VENDA / VALOR DE COMISSIONAMENTO if($value_type == 1 ){ $sales_value = $record_prodser->listProdSevValueMonth; }else{ $sales_value = $record_prodser->listProdsevValueCommPart; } @endphp CLIENTES/INFO VALORES @endforeach | Negociação: {{$row->idSalesOrder}}
| Proposta: {{$row->idSalesOrder}} {{$row->clientName}}
Cnpj/Cpf: {{$row->cnpjCpf}}
Fone: {{$row->clientPhone}} | Cid.: {{$row->city}} /{{$row->state}}
{{-- Origem Comiss/to: {{$row->idSalesOrder}}--}} | Vendedor: {{$profile_select->userName}}R$ @php $total_value += $sales_value; @endphp {{ModFinancial::formatMoney($sales_value,'pt_BR')}} @if($record_prodser->listProdSevValueMonthN != 1) AnualR$ {{ModFinancial::formatMoney($record_prodser->listProdSevValueSale,'pt_BR')}}@endif