public function check_dup_down(Request $request)
 {
     if (!$this->hasPermission($this->menuPermissionName)) {
         return view($this->viewPermissiondeniedName);
     }
     $input = $request->only('id', 'commissionfinaceid', 'down');
     $model = CommissionFinaceInterest::where('id', '!=', $input['id'])->where('commissionfinaceid', $input['commissionfinaceid'])->where('downfrom', '<=', $input['down'])->where('downto', '>=', $input['down'])->first();
     if ($model != null) {
         return "x";
     }
 }
Пример #2
0
 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;
 }