public function getforaccountingdetailbyid($id, $donumberformat)
{
if (!$this->hasPermission($this->menuPermissionName)) {
return view($this->viewPermissiondeniedName);
}
$accountingdetail = new AccountingDetail();
$accountingdetail->carpaymentid = $id;
$carpayment = CarPayment::find($id);
$branch = Branch::find($carpayment->branchid);
$accountingdetail->branchname = $branch->name;
$carpreemption = CarPreemption::find($carpayment->carpreemptionid);
$customer = Customer::find($carpreemption->buyercustomerid);
$accountingdetail->customername = $customer->title . $customer->firstname . ' ' . $customer->lastname;
if ($carpayment->deliverycardate != null && $carpayment->deliverycardate != '') {
$accountingdetail->date = date('d-m-Y', strtotime($carpayment->deliverycardate));
$accountingdetail->deliverycardate = date('d-m-Y', strtotime($carpayment->deliverycardate));
} else {
$accountingdetail->date = null;
$accountingdetail->deliverycardate = "-";
}
$pricelist = Pricelist::find($carpreemption->pricelistid);
$accountingdetail->carpriceinpricelist = $pricelist->sellingpricewithaccessories;
$accountingdetail->colorprice = $carpreemption->colorprice;
$carwithcolorprice = $pricelist->sellingpricewithaccessories + $carpreemption->colorprice;
$accountingdetail->carwithcolorprice = $carwithcolorprice;
$accountingdetail->purchasetype = $carpreemption->purchasetype;
if ($carpreemption->purchasetype == 0) {
$openbill = $accountingdetail->carwithcolorprice - $carpreemption->discount;
} else {
$openbill = $accountingdetail->carwithcolorprice - $carpreemption->discount + $carpreemption->accessories + $carpayment->accessoriesfeeincludeinyodjud;
}
$accountingdetail->openbill = $openbill;
$accountingdetail->accessoriesfeeincludeinyodjud = $carpayment->accessoriesfeeincludeinyodjud;
$accountingdetail->fakeaccessories = $carpreemption->accessories;
$accountingdetail->discount = $carpreemption->discount;
$accountingdetail->subdown = $carpreemption->subdown;
$realsalesprice = $carwithcolorprice + $carpayment->accessoriesfeeincludeinyodjud - $carpreemption->discount - $carpreemption->subdown;
$accountingdetail->realsalesprice = $realsalesprice;
$accountingdetail->accessoriesfeeactuallypaid = $carpayment->accessoriesfeeactuallypaid;
$registrationfee = $carpreemption->registrationfeefree ? 0 : $carpreemption->registrationfee;
$accountingdetail->registrationfee = $registrationfee;
$accountingdetail->actualinsurancefee = $carpreemption->insurancefee;
if ($carpreemption->purchasetype == 0) {
$compulsorymotorinsurancefeecash = $carpreemption->compulsorymotorinsurancefeefree ? 0 : $carpreemption->compulsorymotorinsurancefee;
$conditioncompulsorymotorinsurancefeecustomerpaid = $compulsorymotorinsurancefeecash;
$accountingdetail->compulsorymotorinsurancefeecash = $compulsorymotorinsurancefeecash;
$insurancefeecash = $carpreemption->insurancefeefree ? 0 : $carpreemption->insurancefee;
$accountingdetail->insurancefeecash = $insurancefeecash;
$accountingdetail->compulsorymotorinsurancefeefn = 0;
$compulsorymotorinsurancefeefn = 0;
$accountingdetail->insurancefeefn = 0;
$insurancefeefn = 0;
$accountingdetail->firstinstallmentpayamount = 0;
$firstinstallmentpayamount = 0;
$accountingdetail->installmentsinadvance = 0;
$accountingdetail->amountperinstallment = 0;
$accountingdetail->payinadvanceamount = 0;
$payinadvanceamount = 0;
$accountingdetail->insurancepremium = 0;
$accountingdetail->totalinadvancefees = 0;
$totalinadvancefees = 0;
$accountingdetail->conditioninsurancefee = $carpreemption->insurancefee;
$accountingdetail->conditioninsurancefeecustomerpaid = $insurancefeecash;
$conditioninsurancefeecompanypaid = $carpreemption->insurancefee - $insurancefeecash;
$accountingdetail->conditioninsurancefeecompanypaid = $conditioninsurancefeecompanypaid;
$accountingdetail->conditioncompulsorymotorinsurancefeecustomerpaid = $compulsorymotorinsurancefeecash;
} else {
$compulsorymotorinsurancefeecash = 0;
$insurancefeecash = 0;
$compulsorymotorinsurancefeefn = $carpreemption->compulsorymotorinsurancefeefree ? 0 : $carpreemption->compulsorymotorinsurancefee;
$conditioncompulsorymotorinsurancefeecustomerpaid = $compulsorymotorinsurancefeefn;
$accountingdetail->compulsorymotorinsurancefeefn = $compulsorymotorinsurancefeefn;
$insurancefeefn = $carpreemption->insurancefeefree ? 0 : $carpreemption->insurancefee;
$accountingdetail->insurancefeefn = $insurancefeefn;
$firstinstallmentpayamount = $carpayment->firstinstallmentpay ? $carpayment->amountperinstallment : 0;
$accountingdetail->firstinstallmentpayamount = $firstinstallmentpayamount;
$accountingdetail->installmentsinadvance = $carpayment->installmentsinadvance;
$accountingdetail->amountperinstallment = $carpayment->amountperinstallment;
$payinadvanceamount = $carpayment->installmentsinadvance * $carpayment->amountperinstallment;
$accountingdetail->payinadvanceamount = $payinadvanceamount;
$accountingdetail->insurancepremium = $carpayment->insurancepremium;
$totalinadvancefees = $insurancefeefn + $compulsorymotorinsurancefeefn + $firstinstallmentpayamount + $payinadvanceamount + $carpayment->insurancepremium;
$accountingdetail->totalinadvancefees = $totalinadvancefees;
$accountingdetail->compulsorymotorinsurancefeecash = 0;
$accountingdetail->insurancefeecash = 0;
$accountingdetail->conditioninsurancefee = $carpreemption->insurancefee;
$accountingdetail->conditioninsurancefeecustomerpaid = $insurancefeefn;
$conditioninsurancefeecompanypaid = $carpreemption->insurancefee - $insurancefeefn;
$accountingdetail->conditioninsurancefeecompanypaid = $conditioninsurancefeecompanypaid;
$accountingdetail->conditioncompulsorymotorinsurancefeecustomerpaid = $compulsorymotorinsurancefeefn;
}
$implementfee = $carpreemption->implementfeefree ? 0 : $carpreemption->implementfee;
$accountingdetail->implementfee = $implementfee;
$subsidise = $carpreemption->subsidisefree ? 0 : $carpreemption->subsidise;
$accountingdetail->subsidise = $subsidise;
$accountingdetail->giveawaywithholdingtax = $carpreemption->giveawaywithholdingtax;
$accountingdetail->otherfee = $carpreemption->otherfee;
$accountingdetail->otherfeedetail = $carpreemption->otherfeedetail;
$accountingdetail->otherfee2 = $carpreemption->otherfee2;
$accountingdetail->otherfeedetail2 = $carpreemption->otherfeedetail2;
$accountingdetail->otherfee3 = $carpreemption->otherfee3;
$accountingdetail->otherfeedetail3 = $carpreemption->otherfeedetail3;
$totalotherfee = $subsidise + $carpreemption->giveawaywithholdingtax + $carpreemption->otherfee + $carpreemption->otherfee2 + $carpreemption->otherfee3;
$accountingdetail->totalotherfee = $totalotherfee;
$totalotherfees = $carpayment->accessoriesfeeactuallypaid + $registrationfee + $compulsorymotorinsurancefeecash + $insurancefeecash + $implementfee + $totalotherfee;
$accountingdetail->totalotherfees = $totalotherfees;
$carmodel = CarModel::find($carpreemption->carmodelid);
$carsubmodel = CarSubModel::find($carpreemption->carsubmodelid);
$accountingdetail->submodel = $carmodel->name . '/' . $carsubmodel->name;
$car = Car::find($carpayment->carid);
$accountingdetail->carno = $car->no;
$accountingdetail->engineno = $car->engineno;
$accountingdetail->chassisno = $car->chassisno;
$color = Color::find($car->colorid);
$accountingdetail->color = $color->code;
$accountingdetail->purchasetypetext = $carpreemption->purchasetype == 0 ? "C" : "F";
$accountingdetail->down = $carpreemption->down;
$insurancecompany = InsuranceCompany::find($carpayment->insurancecompanyid);
if ($insurancecompany != null) {
$accountingdetail->insurancecompany = $insurancecompany->name;
}
$accountingdetail->capitalinsurance = $carpayment->capitalinsurance;
$compulsorymotorinsurancecompany = InsuranceCompany::find($carpayment->compulsorymotorinsurancecompanyid);
if ($compulsorymotorinsurancecompany != null) {
$accountingdetail->compulsorymotorinsurancecompany = $compulsorymotorinsurancecompany->name;
}
$cartype = CarType::find($carmodel->cartypeid);
$accountingdetail->conditioncompulsorymotorinsurancefee = $cartype->actpaidincludevat;
$accountingdetail->hascompulsorymotorinsurancefee = $cartype->actpaidincludevat == 0 ? 0 : 1;
$conditioncompulsorymotorinsurancefeecompanypaid = $cartype->actpaidincludevat - $conditioncompulsorymotorinsurancefeecustomerpaid;
$accountingdetail->conditioncompulsorymotorinsurancefeecompanypaid = $conditioncompulsorymotorinsurancefeecompanypaid;
$note1insurancefee = $carpreemption->insurancefee * 100 / 107.0;
$accountingdetail->note1insurancefee = $note1insurancefee;
$accountingdetail->note1insurancefeeincludevat = $carpreemption->insurancefee;
$note1insurancefeevat = $carpreemption->insurancefee - $note1insurancefee;
$accountingdetail->note1insurancefeevat = $note1insurancefeevat;
$accountingdetail->note1compulsorymotorinsurancefee = $cartype->actpaid;
$accountingdetail->note1compulsorymotorinsurancefeevat = $cartype->actpaidincludevat - $cartype->actpaid;
$accountingdetail->note1compulsorymotorinsurancefeeincludevat = $cartype->actpaidincludevat;
$note1totalfee = $note1insurancefee + $cartype->actpaid;
$accountingdetail->note1totalfee = $note1totalfee;
$note1totalfeevat = $note1insurancefeevat + ($cartype->actpaidincludevat - $cartype->actpaid);
$accountingdetail->note1totalfeevat = $note1totalfeevat;
$note1totalfeeincludevat = $carpreemption->insurancefee + $cartype->actpaidincludevat;
$accountingdetail->note1totalfeeincludevat = $note1totalfeeincludevat;
$cashpledgeredlabel = $carpreemption->cashpledgeredlabel;
$accountingdetail->cashpledgeredlabel = $cashpledgeredlabel;
if ($cashpledgeredlabel == null || $cashpledgeredlabel == 0) {
$accountingdetail->hascashpledgeredlabel = 0;
} else {
$accountingdetail->hascashpledgeredlabel = 1;
}
$redlabelhistory = Redlabelhistory::where('carpreemptionid', $carpreemption->id)->orderBy('id', 'desc')->first();
if ($redlabelhistory != null) {
if ($redlabelhistory->returndate != null) {
$accountingdetail->redlabelreturncashpledgedate = date('d-m-Y', strtotime($redlabelhistory->returncashpledgedate));
} else {
$accountingdetail->redlabelreturncashpledgedate = "-";
}
} else {
$accountingdetail->redlabelreturncashpledgedate = "ไม่เอาป้าย";
}
$cashpledge = $carpreemption->cashpledge;
$accountingdetail->cashpledge = $cashpledge;
$totalcashpledge = $cashpledgeredlabel - $cashpledge;
$accountingdetail->totalcashpledge = $totalcashpledge;
$totalcash = $realsalesprice + $totalotherfees + $totalinadvancefees + $totalcashpledge;
$accountingdetail->totalcash = $totalcash;
$finacecompany = FinaceCompany::find($carpreemption->finacecompanyid);
if ($finacecompany != null) {
$accountingdetail->finacecompany = $finacecompany->name;
}
$accountingdetail->incasefinace = $carpreemption->purchasetype;
if ($carpreemption->purchasetype == 1) {
$accountingdetail->interest = $carpreemption->interest;
$accountingdetail->installments = $carpreemption->installments;
$pricelist = Pricelist::find($carpreemption->pricelistid);
$carprice = $pricelist->sellingpricewithaccessories + $carpreemption->colorprice;
$yodjud = $carprice - $carpreemption->discount - $carpreemption->down + $carpreemption->accessories + $carpayment->accessoriesfeeincludeinyodjud;
$yodjudwithinsurancepremium = $yodjud + $carpayment->insurancepremium;
$accountingdetail->yodjud = $yodjudwithinsurancepremium;
$yodjudwithinterest = $yodjudwithinsurancepremium * ($carpreemption->interest + 100) / 100.0;
$accountingdetail->yodjudwithinterest = $yodjudwithinterest;
$finaceprofit = $yodjudwithinterest - $yodjudwithinsurancepremium;
$commissionfinace = CommissionFinace::where('finacecompanyid', $carpreemption->finacecompanyid)->where('interestratetypeid', $carpreemption->interestratetypeid)->where('finaceminimumprofit', '<=', $finaceprofit)->where('effectivefrom', '<=', $carpreemption->date)->where('effectiveto', '>=', $carpreemption->date)->whereHas('commissionFinaceCars', function ($query) use($carpreemption) {
$query->where('carmodelid', $carpreemption->carmodelid)->Where(function ($query) use($carpreemption) {
$query->where('carsubmodelid', $carpreemption->carsubmodelid)->orWhere('carsubmodelid', 0);
});
})->first();
$percentdown = $carpreemption->down * 100.0 / ($carprice - $carpreemption->discount + $carpreemption->accessories);
$accountingdetail->comfinpercent = null;
$comfinpercent = 0;
$accountingdetail->comfinyear = null;
$comfinyear = 0;
if ($commissionfinace != null) {
$commissionfinaceinterest = CommissionFinaceInterest::where('commissionfinaceid', $commissionfinace->id)->where('downfrom', '<=', $percentdown)->where('downto', '>=', $percentdown)->first();
if ($commissionfinaceinterest != null) {
$commissionstandardinterest = 0;
switch ($carpreemption->installments) {
case 24:
$commissionstandardinterest = $commissionfinaceinterest->installment24;
break;
case 36:
$commissionstandardinterest = $commissionfinaceinterest->installment36;
break;
case 48:
$commissionstandardinterest = $commissionfinaceinterest->installment48;
break;
case 60:
$commissionstandardinterest = $commissionfinaceinterest->installment60;
break;
case 72:
$commissionstandardinterest = $commissionfinaceinterest->installment72;
break;
case 84:
$commissionstandardinterest = $commissionfinaceinterest->installment84;
break;
}
$commissionfinaceinterests = CommissionFinaceCom::where('commissionfinaceid', $commissionfinace->id)->orderBy('com', 'asc')->get();
$previousstepcom = null;
foreach ($commissionfinaceinterests as $item) {
if ($carpreemption->interestratemode == 0) {
$currentstepinterest = $commissionstandardinterest + $item->interestcalculationbeginning;
} else {
$currentstepinterest = $commissionstandardinterest + $item->interestcalculationending;
}
if ($carpreemption->interest == $currentstepinterest) {
$accountingdetail->comfinpercent = $item->com;
$accountingdetail->comfinyear = $commissionfinace->years;
$comfinpercent = $item->com;
$comfinyear = $commissionfinace->years;
break;
} else {
if ($carpreemption->interest < $currentstepinterest) {
if ($previousstepcom != null) {
$accountingdetail->comfinpercent = $previousstepcom;
$accountingdetail->comfinyear = $commissionfinace->years;
$comfinpercent = $previousstepcom;
$comfinyear = $commissionfinace->years;
} else {
$accountingdetail->comfinpercent = null;
$accountingdetail->comfinyear = null;
$comfinpercent = 0;
$comfinyear = 0;
}
break;
} else {
if ($carpreemption->interest > $currentstepinterest) {
$previousstepcom = $item->com;
}
}
}
}
if ($accountingdetail->comfinpercent == null) {
if ($previousstepcom != null) {
$accountingdetail->comfinpercent = $previousstepcom;
$accountingdetail->comfinyear = $commissionfinace->years;
$comfinpercent = $previousstepcom;
$comfinyear = $commissionfinace->years;
}
}
}
}
$employee = Employee::find($carpreemption->salesmanemployeeid);
$accountingdetail->salename = $employee->title . $employee->firstname . ' ' . $employee->lastname;
$accountingdetail->incasefinaceinsurancefee = $carpreemption->insurancefee;
$accountingdetail->note2insurancefeewhtax = $note1insurancefee / 100.0;
$accountingdetail->note2insurancefee = $insurancefeefn;
$note2insurancefeeexpense = $conditioninsurancefeecompanypaid > 0 ? $conditioninsurancefeecompanypaid : 0;
$accountingdetail->note2insurancefeeexpense = $note2insurancefeeexpense;
$note2insurancefeeincome = $conditioninsurancefeecompanypaid < 0 ? $conditioninsurancefeecompanypaid * -1 : 0;
$accountingdetail->note2insurancefeeincome = $note2insurancefeeincome;
$accountingdetail->incasefinacecompulsorymotorinsurancefee = $cartype->actpaidincludevat;
$accountingdetail->note2compulsorymotorinsurancefeewhtax = $cartype->actpaid / 100.0;
$accountingdetail->note2compulsorymotorinsurancefee = $compulsorymotorinsurancefeefn;
$note2compulsorymotorinsurancefeeexpense = $conditioncompulsorymotorinsurancefeecompanypaid > 0 ? $conditioncompulsorymotorinsurancefeecompanypaid : 0;
$accountingdetail->note2compulsorymotorinsurancefeeexpense = $note2compulsorymotorinsurancefeeexpense;
$note2compulsorymotorinsurancefeeincome = $conditioncompulsorymotorinsurancefeecompanypaid < 0 ? $conditioncompulsorymotorinsurancefeecompanypaid * -1 : 0;
$accountingdetail->note2compulsorymotorinsurancefeeincome = $note2compulsorymotorinsurancefeeincome;
$accountingdetail->incasefinacefirstinstallmentpayamount = $firstinstallmentpayamount;
$accountingdetail->note2firstinstallmentpayamount = $firstinstallmentpayamount;
$accountingdetail->incasefinacepayinadvanceamount = $payinadvanceamount;
$accountingdetail->note2payinadvanceamount = $payinadvanceamount;
$accountingdetail->incasefinaceinsurancepremium = $carpayment->insurancepremium;
$accountingdetail->note2insurancepremium = $carpayment->insurancepremium;
$totalincasefinace = $carpreemption->insurancefee + $cartype->actpaidincludevat + $firstinstallmentpayamount + $payinadvanceamount + $carpayment->insurancepremium;
$accountingdetail->totalincasefinace = $totalincasefinace;
$accountingdetail->incasefinacereceivedcash = $yodjudwithinsurancepremium - $totalincasefinace;
$note2total1 = $insurancefeefn + $compulsorymotorinsurancefeefn + $firstinstallmentpayamount + $payinadvanceamount + $carpayment->insurancepremium;
$accountingdetail->note2total1 = $note2total1;
$note2total2 = $note2insurancefeeexpense + $note2compulsorymotorinsurancefeeexpense;
$accountingdetail->note2total2 = $note2total2;
$note2total3 = $note2insurancefeeincome + $note2compulsorymotorinsurancefeeincome;
$accountingdetail->note2total3 = $note2total3;
$accountingdetail->incasefinacesubsidise = $carpreemption->subsidise;
$incasefinacesubsidisewithvat = $carpreemption->subsidise + $carpreemption->subsidise * 0.07000000000000001;
$accountingdetail->incasefinacesubsidisewithvat = $incasefinacesubsidisewithvat;
$accountingdetail->note2subsidisewhtax = $carpreemption->subsidise * 0.03;
$note2subsidisetotal = $carpreemption->subsidise + $carpreemption->subsidise * 0.07000000000000001 - $carpreemption->subsidise * 0.03;
$accountingdetail->note2subsidisetotal = $note2subsidisetotal;
$incasefinacehassubsidisereceivedcash = $yodjudwithinsurancepremium - $totalincasefinace - $incasefinacesubsidisewithvat;
$accountingdetail->incasefinacehassubsidisereceivedcash = $incasefinacehassubsidisereceivedcash;
$note2totalwhtax = $note1insurancefee / 100.0 + $cartype->actpaid / 100.0 + $carpreemption->subsidise * 0.03;
$accountingdetail->note2totalwhtax = $note2totalwhtax;
//NLTH,AYCAL,KL
if ($carpreemption->finacecompanyid == 1 || $carpreemption->finacecompanyid == 2 || $carpreemption->finacecompanyid == 4) {
$incasefinacecomfinamountwithvat = $yodjud * ($carpreemption->interest / 100.0) * $comfinyear * ($comfinpercent / 100.0);
$incasefinacecomfinamount = $incasefinacecomfinamountwithvat / 1.07;
$incasefinacecomfinvat = $incasefinacecomfinamountwithvat - $incasefinacecomfinamount;
} else {
if ($carpreemption->finacecompanyid == 3 || $carpreemption->finacecompanyid == 5) {
$incasefinacecomfinamount = floor($yodjud / 1.07 * ($carpreemption->interest / 100.0) * $comfinyear * ($comfinpercent / 100.0));
$incasefinacecomfinvat = $incasefinacecomfinamount * 0.07000000000000001;
$incasefinacecomfinamountwithvat = $incasefinacecomfinamount + $incasefinacecomfinvat;
} else {
if ($carpreemption->finacecompanyid == 6) {
$incasefinacecomfinamount = round($yodjud / 1.07 * ($carpreemption->interest / 100.0) * $comfinyear * ($comfinpercent / 100.0), 2);
$incasefinacecomfinvat = $incasefinacecomfinamount * 0.07000000000000001;
$incasefinacecomfinamountwithvat = $incasefinacecomfinamount + $incasefinacecomfinvat;
} else {
if ($carpreemption->finacecompanyid == 7) {
$incasefinacecomfinamount = ($carpayment->amountperinstallment / 1.07 * $carpreemption->installments - $yodjud / 1.07) * ($comfinpercent / 100.0) * 48 / $carpreemption->installments;
$incasefinacecomfinvat = $incasefinacecomfinamount * 0.07000000000000001;
$incasefinacecomfinamountwithvat = $incasefinacecomfinamount + $incasefinacecomfinvat;
}
}
}
}
$accountingdetail->incasefinacecomfinamount = $incasefinacecomfinamount;
$accountingdetail->incasefinacecomfinvat = $incasefinacecomfinvat;
$accountingdetail->incasefinacecomfinamountwithvat = $incasefinacecomfinamountwithvat;
$accountingdetail->incasefinacecomfinwhtax = $incasefinacecomfinamount * 0.03;
$incasefinacecomfintotal = $incasefinacecomfinamountwithvat - $incasefinacecomfinamount * 0.03;
$accountingdetail->incasefinacecomfintotal = $incasefinacecomfintotal;
$commissionextra = CommissionExtra::where('finacecompanyid', $carpreemption->finacecompanyid)->where('effectivefrom', '<=', $carpreemption->date)->where('effectiveto', '>=', $carpreemption->date)->whereHas('commissionExtraCars', function ($query) use($carpreemption) {
$query->where('carmodelid', $carpreemption->carmodelid)->Where(function ($query) use($carpreemption) {
$query->where('carsubmodelid', $carpreemption->carsubmodelid)->orWhere('carsubmodelid', 0);
});
})->first();
if ($commissionfinace != null) {
$accountingdetail->incasefinacecomextraamount = $commissionextra->amount;
$incasefinacecomextraamount = $commissionextra->amount;
$accountingdetail->incasefinacecomextravat = $commissionextra->amount * 0.07000000000000001;
$incasefinacecomextravat = $commissionextra->amount * 0.07000000000000001;
$incasefinacecomextraamountwithvat = $commissionextra->amount + $commissionextra->amount * 0.07000000000000001;
$accountingdetail->incasefinacecomextraamountwithvat = $incasefinacecomextraamountwithvat;
$accountingdetail->incasefinacecomextrawhtax = $commissionextra->amount * 0.03;
$incasefinacecomextrawhtax = $commissionextra->amount * 0.03;
$incasefinacecomextratotal = $incasefinacecomextraamountwithvat - $commissionextra->amount * 0.03;
$accountingdetail->incasefinacecomextratotal = $incasefinacecomextratotal;
} else {
$accountingdetail->incasefinacecomextraamount = 0;
$incasefinacecomextraamount = 0;
$accountingdetail->incasefinacecomextravat = 0;
$incasefinacecomextravat = 0;
$accountingdetail->incasefinacecomextraamountwithvat = 0;
$accountingdetail->incasefinacecomextrawhtax = 0;
$incasefinacecomextrawhtax = 0;
$accountingdetail->incasefinacecomextratotal = 0;
$incasefinacecomextratotal = 0;
}
if ($carpayment->insurancepremium > 0) {
$commissionpa = CommissionPA::where('finacecompanyid', $carpreemption->finacecompanyid)->where('effectivefrom', '<=', $carpreemption->date)->where('effectiveto', '>=', $carpreemption->date)->first();
if ($commissionpa != null) {
$accountingdetail->incasefinacecompaamount = $commissionpa->amount;
$incasefinacecompaamount = $commissionpa->amount;
$accountingdetail->incasefinacecompavat = $commissionpa->amount * 0.07000000000000001;
$incasefinacecompavat = $commissionpa->amount * 0.07000000000000001;
$incasefinacecompaamountwithvat = $commissionpa->amount + $commissionpa->amount * 0.07000000000000001;
$accountingdetail->incasefinacecompaamountwithvat = $incasefinacecompaamountwithvat;
$accountingdetail->incasefinacecompawhtax = $commissionpa->amount * 0.03;
$incasefinacecompawhtax = $commissionpa->amount * 0.03;
$incasefinacecompatotal = $incasefinacecompaamountwithvat - $commissionpa->amount * 0.03;
$accountingdetail->incasefinacecompatotal = $incasefinacecompatotal;
} else {
$accountingdetail->incasefinacecompaamount = 0;
$incasefinacecompaamount = 0;
$accountingdetail->incasefinacecompavat = 0;
$incasefinacecompavat = 0;
$accountingdetail->incasefinacecompaamountwithvat = 0;
$accountingdetail->incasefinacecompawhtax = 0;
$incasefinacecompawhtax = 0;
$accountingdetail->incasefinacecompatotal = 0;
$incasefinacecompatotal = 0;
}
} else {
$accountingdetail->incasefinacecompaamount = 0;
$incasefinacecompaamount = 0;
$accountingdetail->incasefinacecompavat = 0;
$incasefinacecompavat = 0;
$accountingdetail->incasefinacecompaamountwithvat = 0;
$accountingdetail->incasefinacecompawhtax = 0;
$incasefinacecompawhtax = 0;
$accountingdetail->incasefinacecompatotal = 0;
$incasefinacecompatotal = 0;
}
$incasefinacetotalcomamount = $incasefinacecomfinamount + $incasefinacecomextraamount + $incasefinacecompaamount;
$accountingdetail->incasefinacetotalcomamount = $incasefinacetotalcomamount;
$incasefinacetotalcomvat = $incasefinacecomfinamount * 0.07000000000000001 + $incasefinacecomextravat + $incasefinacecompavat;
$accountingdetail->incasefinacetotalcomvat = $incasefinacetotalcomvat;
$incasefinacetotalcomamountwithvat = $incasefinacetotalcomamount + $incasefinacetotalcomvat;
$accountingdetail->incasefinacetotalcomamountwithvat = $incasefinacetotalcomamountwithvat;
$incasefinacetotalcomwhtax = $incasefinacecomfinamount * 0.03 + $incasefinacecomextrawhtax + $incasefinacecompawhtax;
$accountingdetail->incasefinacetotalcomwhtax = $incasefinacetotalcomwhtax;
$incasefinacetotalcomtotal = $incasefinacecomfintotal + $incasefinacecomextratotal + $incasefinacecompatotal;
$accountingdetail->incasefinacetotalcomtotal = $incasefinacetotalcomtotal;
$receivedcashfromfinace = round($incasefinacehassubsidisereceivedcash, 2) + round($note2totalwhtax, 2) + round($incasefinacetotalcomtotal, 2);
$accountingdetail->receivedcashfromfinace = $receivedcashfromfinace;
$accountingdetail->receivedcashfromfinacenet = $receivedcashfromfinace;
$accountingdetail->receivedcashfromfinaceshort = $receivedcashfromfinace;
$accountingdetail->receivedcashfromfinacenetshort = $receivedcashfromfinace;
$accountingdetail->receivedcashfromfinaceover = 0;
$accountingdetail->receivedcashfromfinacenetover = 0;
} else {
$yodjud = 0;
$yodjudwithinsurancepremium = 0;
$accountingdetail->incasefinacereceivedcash = 0;
}
$tradereceivableaccount2amount = $totalcash - $yodjudwithinsurancepremium;
$accountingdetail->tradereceivableaccount2amount = $tradereceivableaccount2amount;
$oldcarprice = $carpreemption->oldcarprice;
$accountingdetail->oldcarprice = $oldcarprice;
$overdue = $carpayment->overdue;
$accountingdetail->overdue = $overdue;
$tradereceivableaccount2remainingamount = $tradereceivableaccount2amount - $oldcarprice - $overdue;
$accountingdetail->tradereceivableaccount2remainingamount = $tradereceivableaccount2remainingamount;
$accountingdetail->ins = $accountingdetail->note1insurancefeeincludevat;
//$carpreemption->insurancefee;
$accountingdetail->prb = $accountingdetail->note1compulsorymotorinsurancefeeincludevat;
//$carpreemption->compulsorymotorinsurancefee;
$accountingdetail->dc = $carpreemption->accessories + $carpreemption->subdown;
$accountingdetail->totalacc2 = $tradereceivableaccount2remainingamount;
$accountingdetail->totalacc2short = $tradereceivableaccount2remainingamount;
$accountingdetail->totalacc2over = 0;
$accountingdetail->totalaccount2 = $tradereceivableaccount2remainingamount;
$accountingdetail->totalaccount2short = $tradereceivableaccount2remainingamount;
$accountingdetail->totalaccount2over = 0;
$arrNotFormatted = array("id", "purchasetype", "carpaymentid", "hasinsurancefee", "hascompulsorymotorinsurancefee", "hascashpledgeredlabel", "systemcalincasefinacecomfinamount", "systemcalincasefinacecomfinvat", "systemcalincasefinacecomfinamountwithvat", "systemcalincasefinacecomfinwhtax", "systemcalincasefinacecomfintotal", "receivedcashfromfinacenet", "receivedcashfromfinacenetshort", "receivedcashfromfinacenetover", "totalaccount1", "totalaccount1short", "totalaccount1over", "totalaccount2", "totalaccount2short", "totalaccount2over", 'totalaccounts', 'totalaccountsshort', 'totalaccountsover', "invoiceno", "additionalopenbill", "deliverycardate", "cashpledgeredlabelreceiptbookno", "cashpledgeredlabelreceiptno", "cashpledgeredlabelreceiptdate", "redlabelreturncashpledgedate", "cashpledgereceiptbookno", "cashpledgereceiptno", "cashpledgereceiptdate", "incasefinacecomfinamount", "incasefinacecomfinvat", "incasefinacecomfinamountwithvat", "incasefinacecomfinwhtax", "incasefinacecomfintotal", "oldcarcomamount", 'oldcarcomdate', "adj", "insurancefeereceiptcondition", "compulsorymotorinsurancefeereceiptcondition", "payinadvanceamountreimbursementdate", "payinadvanceamountreimbursementdocno", 'insurancebilldifferent', "note1insurancefeereceiptcondition", "note1compulsorymotorinsurancefeereceiptcondition", 'insurancefeepayment', 'insurancefeepaidseparatelydate', 'insurancepremiumnet', 'insurancepremiumcom', 'insurancefeepaidseparatelytotal', 'compulsorymotorinsurancefeepayment', 'compulsorymotorinsurancefeepaidseparatelydate', 'compulsorymotorinsurancepremiumnet', 'compulsorymotorinsurancepremiumcom', 'compulsorymotorinsurancefeepaidseparatelytotal', "carno", "installmentsinadvance", "installments", "comfinyear", "createdby", "createddate", "modifiedby", "modifieddate", 'actualinsurancefee');
if ($donumberformat == 1) {
foreach ($accountingdetail->toArray() as $key => $value) {
if (!in_array($key, $arrNotFormatted)) {
if (is_numeric($value) && (double) $value != 0.0) {
$value = number_format($value, 2, '.', ',');
} else {
if ($value == null || $value == '' || is_numeric($value) && (double) $value == 0.0) {
$value = '-';
}
}
$accountingdetail->{$key} = $value;
}
}
}
return $accountingdetail;
}
public function getprice($pricelistid)
{
$model = Pricelist::find($pricelistid);
return $model->sellingpricewithaccessories;
}