<?xml version="1.0" encoding="UTF-8"?>
<jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd" name="registro_contrato" language="groovy" pageWidth="3650" pageHeight="612" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="3610" leftMargin="20" rightMargin="20" topMargin="20" bottomMargin="20">
	<property name="ireport.zoom" value="1.3310000000000088"/>
	<property name="ireport.x" value="2203"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/radicacionvirtualcuentas/registro_contrato"/>
	<property name="ireport.jasperserver.url" value="http://3.22.202.200:8080/jasperserver/services/repository"/>
	<parameter name="fecha_ini" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="fecha_fin" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdContratista" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereNumeroRadicado" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdNumeroPago" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdApoyoSupervisor" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdSupervisor" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereIdContrato" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[SELECT
tab0.id_contrato as id_contrato,
tab0.id_contratista as id_contratista, tab0.num_contrato as num_contrato,
tab0.id_anhos as id_anhos,
tab0.fecha_contrato as fecha_contrato,
tab0.objeto as objeto, tab0.obligaciones as obligaciones, tab0.estado as estado,
tab0.rp_anm as rp_anm, tab0.rp_sgr as rp_sgr, tab0.rp_anm||tab0.rp_sgr as rp,
tab0.fecha_rp as fecha_rp,
tab0.fecha_poliza as fecha_poliza,
tab0.aplica_estampilla,
tab0.beneficiarios as beneficiarios_estampilla,
tab0.tarifa_estampilla,

nvl(sumanm.SUM_RP_DETALLES,0) + nvl(sumsgr.sum_rp_detalles,0) as valor_contrato,


nvl(sumanm.SUM_RP_DETALLES,0) as valor_anm, tab0.cdp_anm as cdp_anm,
tab0.fecha_cdp_anm as fecha_cdp_anm,
nvl(sumsgr.sum_rp_detalles,0) as valor_sgr, tab0.cdp_sgr as cdp_sgr,
tab0.fecha_cdp_sgr as fecha_cdp_sgr,
tab0.dependencia as dependencia,
tab0.meses_plazo as meses_plazo, tab0.dias_plazo as dias_plazo,
tab0.fecha_plazo as fecha_plazo,
tab0.id_supervisor as id_supervisor,
tab0.id_apoyo_supervisor as id_apoyo_supervisor,
tab0.id_mae_ter_sup as id_mae_ter_sup,
tab0.num_doc_sup as num_doc_sup,
tab0.razon_soc_sup as razon_soc_sup, tab0.num_doc_sup||' - '||tab0.razon_soc_sup as completo_sup,
tab0.cargo_sup as cargo_sup, tab0.correo_sup as correo_sup, tab0.estado_sup as estado_sup,
tab0.id_mae_ter_apo as id_mae_ter_apo,
tab0.num_doc_apo as num_doc_apo, tab0.razon_soc_apo as razon_soc_apo, tab0.num_doc_apo||' - '||tab0.razon_soc_apo as completo_apo,
tab0.cargo_apo as cargo_apo, tab0.correo_apo as correo_apo, tab0.estado_apo as estado_apo, tab0.tipo_recurso as tipo_recurso,
tab0.fecha_ini,
tab0.fecha_fin,
tab0.numero_pago,
tab0.valor_mensualizado,
tab0.valor_primer_pago,
tab0.descripcion_area,
tab1.id_tipo_doc as id_tipo_doc, tab1.num_doc as num_doc, tab1.razon_social as razon_social,
tab1.correo as correo,
tab1.id_ciudad as id_ciudad, tab1.estado as estado_contratista, tab1.id_tipo_regimen as id_tipo_regimen,
tab1.mas_empleados as mas_empleados, tab1.declarante_renta as declarante_renta,
tab1.pensionado as pensionado,
tab1.embargo as embargo, tab1.dependiente as dependiente,
tab1.valor_embargo as valor_embargo, tab1.num_doc||' - '||tab1.razon_social as completo,
tab1.id_tipo_riesgo as id_tipo_riesgo_cont, tab1.id_declara_jura_nov as id_declara_jura_nov,
tab1.adjunto_firmado as adjunto_firmado, tab2.descripcion as tipo_regimen, tab2.aplica_iva as aplica_iva,
tab3.nombre as nombre_ciudad, tab3.tarifa_ica as tarifa_ica_ciudad,
tab3.base_deveg as base_deveg, tab3.base_deduc as base_deduc, tab4.vigencia as vigencia, tab4.valor_uvt as valor_uvt,
tab5.valor_dia as valor_dia_smdlv,
tab5.valor_mensual as valor_mensual_smdlv, tab6.descripcion as tipo_documento, tab6.abreviacion as abreviacion_td,
tab6.codigo_siif as codigo_siif,
 anmrps.rp_detalles  as rp_anm_d ,  sgrrps.rp_detalles  as rp_sgr_d,
to_char(novces.fecha_cesion,'dd/mm/yyyy') as fecha_cesion,
novces.num_doc_contraold,
novces.razon_social_contraold,
novces.correo_contraold,

novter.fecha as fecha_nov,
novter.fecha_ini_new,
novter.fecha_fin_new,
novter.descripcion_tipnovc,
novter.valor_anm_new as valor_anm_new,
novter.valor_sgr_new as valor_sgr_new,
 anmrps.cdp_detalles  as cdp_anm_d ,  sgrrps.cdp_detalles  as cdp_sgr_d,

tab0.fecha_cobertura_arl

FROM RVC_CONTRATO_V tab0

LEFT JOIN RVC_CONTRATISTA_V tab1 ON tab0.id_contratista = tab1.id_contratista
LEFT JOIN RVC_TIPO_REGIMEN tab2 ON tab1.id_tipo_regimen = tab2.id_tipo_regimen
LEFT JOIN CIUDAD tab3 ON tab1.id_ciudad = tab3.id
LEFT JOIN TS_UVT tab4 ON tab0.year = tab4.vigencia
LEFT JOIN NO_SMDLV tab5 ON tab0.year = tab5.vigencia
LEFT JOIN TIPO_DOCUMENTO tab6 ON tab1.id_tipo_doc = tab6.id_tipo_doc

LEFT JOIN RVC_CONTRATO_COMAS_RPS_V anmrps ON tab0.id_contrato=anmrps.id_contrato and anmrps.tipo_recurso=0

LEFT JOIN RVC_CONTRATO_COMAS_RPS_V sgrrps ON tab0.id_contrato=sgrrps.id_contrato and sgrrps.tipo_recurso=1


LEFT JOIN RVC_CONTRATO_RPS_SUM_RECURSO_V sumanm ON tab0.id_contrato=sumanm.id_contrato and sumanm.tipo_recurso=0

LEFT JOIN RVC_CONTRATO_RPS_SUM_RECURSO_V sumsgr ON tab0.id_contrato=sumsgr.id_contrato and sumsgr.tipo_recurso=1

left join (
  SELECT
   aut.*,
   ROW_NUMBER() OVER (
    partition by aut.id_contrato
    ORDER BY aut.id_contrato, aut.fecha_cesion desc
   ) AS rn
  from rvc_novedad_cesion_v aut
)novces
on novces.id_contrato = tab0.id_contrato
and novces.rn = 1

left join (
  SELECT
   aut.*,
   ROW_NUMBER() OVER (
    partition by aut.id_contrato_new
    ORDER BY aut.id_contrato_new, aut.fecha desc
   ) AS rn
  from rvc_novedad_prorr_termi_v aut
  where
  aut.id_tipo_novedad_cont = 2
)novter
on novter.id_contrato_new = tab0.id_contrato
and novter.rn = 1

WHERE
tab0.id_contrato != '-1'
AND tab0.fecha_contrato BETWEEN to_date($P{fecha_ini}, 'dd/mm/yyyy') AND to_date($P{fecha_fin}, 'dd/mm/yyyy')
$P!{whereIdContratista}
$P!{whereIdContrato}
$P!{whereIdApoyoSupervisor}
$P!{whereIdSupervisor}

ORDER BY
num_doc ,
id_anhos ,
num_contrato ,
fecha_contrato,
id_contrato]]>
	</queryString>
	<field name="ID_CONTRATO" class="java.math.BigDecimal"/>
	<field name="ID_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="NUM_CONTRATO" class="java.lang.String"/>
	<field name="ID_ANHOS" class="java.math.BigDecimal"/>
	<field name="FECHA_CONTRATO" class="java.sql.Timestamp"/>
	<field name="OBJETO" class="java.lang.String"/>
	<field name="OBLIGACIONES" class="java.lang.String"/>
	<field name="ESTADO" class="java.math.BigDecimal"/>
	<field name="RP_ANM" class="java.math.BigDecimal"/>
	<field name="RP_SGR" class="java.math.BigDecimal"/>
	<field name="RP" class="java.lang.String"/>
	<field name="FECHA_RP" class="java.sql.Timestamp"/>
	<field name="FECHA_POLIZA" class="java.sql.Timestamp"/>
	<field name="APLICA_ESTAMPILLA" class="java.math.BigDecimal"/>
	<field name="BENEFICIARIOS_ESTAMPILLA" class="java.lang.String"/>
	<field name="TARIFA_ESTAMPILLA" class="java.math.BigDecimal"/>
	<field name="VALOR_CONTRATO" class="java.math.BigDecimal"/>
	<field name="VALOR_ANM" class="java.math.BigDecimal"/>
	<field name="CDP_ANM" class="java.math.BigDecimal"/>
	<field name="FECHA_CDP_ANM" class="java.sql.Timestamp"/>
	<field name="VALOR_SGR" class="java.math.BigDecimal"/>
	<field name="CDP_SGR" class="java.math.BigDecimal"/>
	<field name="FECHA_CDP_SGR" class="java.sql.Timestamp"/>
	<field name="DEPENDENCIA" class="java.lang.String"/>
	<field name="MESES_PLAZO" class="java.math.BigDecimal"/>
	<field name="DIAS_PLAZO" class="java.math.BigDecimal"/>
	<field name="FECHA_PLAZO" class="java.sql.Timestamp"/>
	<field name="ID_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="ID_APOYO_SUPERVISOR" class="java.math.BigDecimal"/>
	<field name="ID_MAE_TER_SUP" class="java.math.BigDecimal"/>
	<field name="NUM_DOC_SUP" class="java.lang.String"/>
	<field name="RAZON_SOC_SUP" class="java.lang.String"/>
	<field name="COMPLETO_SUP" class="java.lang.String"/>
	<field name="CARGO_SUP" class="java.lang.String"/>
	<field name="CORREO_SUP" class="java.lang.String"/>
	<field name="ESTADO_SUP" class="java.math.BigDecimal"/>
	<field name="ID_MAE_TER_APO" class="java.math.BigDecimal"/>
	<field name="NUM_DOC_APO" class="java.lang.String"/>
	<field name="RAZON_SOC_APO" class="java.lang.String"/>
	<field name="COMPLETO_APO" class="java.lang.String"/>
	<field name="CARGO_APO" class="java.lang.String"/>
	<field name="CORREO_APO" class="java.lang.String"/>
	<field name="ESTADO_APO" class="java.math.BigDecimal"/>
	<field name="TIPO_RECURSO" class="java.math.BigDecimal"/>
	<field name="FECHA_INI" class="java.sql.Timestamp"/>
	<field name="FECHA_FIN" class="java.sql.Timestamp"/>
	<field name="NUMERO_PAGO" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUALIZADO" class="java.math.BigDecimal"/>
	<field name="VALOR_PRIMER_PAGO" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION_AREA" class="java.lang.String"/>
	<field name="ID_TIPO_DOC" class="java.math.BigDecimal"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="RAZON_SOCIAL" class="java.lang.String"/>
	<field name="CORREO" class="java.lang.String"/>
	<field name="ID_CIUDAD" class="java.math.BigDecimal"/>
	<field name="ESTADO_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_REGIMEN" class="java.math.BigDecimal"/>
	<field name="MAS_EMPLEADOS" class="java.math.BigDecimal"/>
	<field name="DECLARANTE_RENTA" class="java.math.BigDecimal"/>
	<field name="PENSIONADO" class="java.math.BigDecimal"/>
	<field name="EMBARGO" class="java.math.BigDecimal"/>
	<field name="DEPENDIENTE" class="java.math.BigDecimal"/>
	<field name="VALOR_EMBARGO" class="java.math.BigDecimal"/>
	<field name="COMPLETO" class="java.lang.String"/>
	<field name="ID_TIPO_RIESGO_CONT" class="java.math.BigDecimal"/>
	<field name="ID_DECLARA_JURA_NOV" class="java.math.BigDecimal"/>
	<field name="ADJUNTO_FIRMADO" class="java.lang.String"/>
	<field name="TIPO_REGIMEN" class="java.lang.String"/>
	<field name="APLICA_IVA" class="java.math.BigDecimal"/>
	<field name="NOMBRE_CIUDAD" class="java.lang.String"/>
	<field name="TARIFA_ICA_CIUDAD" class="java.math.BigDecimal"/>
	<field name="BASE_DEVEG" class="java.math.BigDecimal"/>
	<field name="BASE_DEDUC" class="java.math.BigDecimal"/>
	<field name="VIGENCIA" class="java.lang.String"/>
	<field name="VALOR_UVT" class="java.math.BigDecimal"/>
	<field name="VALOR_DIA_SMDLV" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUAL_SMDLV" class="java.math.BigDecimal"/>
	<field name="TIPO_DOCUMENTO" class="java.lang.String"/>
	<field name="ABREVIACION_TD" class="java.lang.String"/>
	<field name="CODIGO_SIIF" class="java.lang.String"/>
	<field name="RP_ANM_D" class="java.lang.String"/>
	<field name="RP_SGR_D" class="java.lang.String"/>
	<field name="FECHA_CESION" class="java.lang.String"/>
	<field name="NUM_DOC_CONTRAOLD" class="java.lang.String"/>
	<field name="RAZON_SOCIAL_CONTRAOLD" class="java.lang.String"/>
	<field name="CORREO_CONTRAOLD" class="java.lang.String"/>
	<field name="FECHA_NOV" class="java.sql.Timestamp"/>
	<field name="FECHA_INI_NEW" class="java.sql.Timestamp"/>
	<field name="FECHA_FIN_NEW" class="java.sql.Timestamp"/>
	<field name="DESCRIPCION_TIPNOVC" class="java.lang.String"/>
	<field name="VALOR_ANM_NEW" class="java.math.BigDecimal"/>
	<field name="VALOR_SGR_NEW" class="java.math.BigDecimal"/>
	<field name="CDP_ANM_D" class="java.lang.String"/>
	<field name="CDP_SGR_D" class="java.lang.String"/>
	<field name="FECHA_COBERTURA_ARL" class="java.sql.Timestamp"/>
	<background>
		<band splitType="Stretch"/>
	</background>
	<title>
		<band height="60" splitType="Stretch">
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
				<reportElement mode="Opaque" x="2850" y="40" width="200" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="false" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
			</textField>
			<staticText>
				<reportElement x="1095" y="0" width="886" height="40"/>
				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Radicación Virtual de Cuentas
Informe de Registro Contratos]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="260" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
			</image>
			<staticText>
				<reportElement mode="Opaque" x="2850" y="28" width="200" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
			<textField>
				<reportElement x="1095" y="40" width="886" height="20"/>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font size="10" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Desde " + $P{fecha_ini} + " hasta " + $P{fecha_fin}]]></textFieldExpression>
			</textField>
		</band>
	</title>
	<pageHeader>
		<band height="20" splitType="Stretch"/>
	</pageHeader>
	<columnHeader>
		<band height="26" splitType="Stretch">
			<staticText>
				<reportElement mode="Opaque" x="2155" y="0" width="50" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
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					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Numero de Pagos]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="595" y="0" width="70" height="26" forecolor="#000000" backcolor="#88C2F9"/>
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				</textElement>
				<text><![CDATA[Fecha Contrato]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="60" y="0" width="200" height="26" forecolor="#000000" backcolor="#88C2F9"/>
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				</textElement>
				<text><![CDATA[Nombre Beneficiario]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="0" y="0" width="60" height="26" forecolor="#000000" backcolor="#88C2F9"/>
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				</textElement>
				<text><![CDATA[Documento]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Tipo Recurso]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="410" y="0" width="70" height="26" forecolor="#000000" backcolor="#88C2F9"/>
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				</textElement>
				<text><![CDATA[Ciudad]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Año]]></text>
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				</textElement>
				<text><![CDATA[No. Contrato]]></text>
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				<text><![CDATA[Fecha Poliza]]></text>
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				<text><![CDATA[Fecha Plazo]]></text>
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				<text><![CDATA[Días Plazo]]></text>
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				<text><![CDATA[Meses Plazo]]></text>
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				<text><![CDATA[Novedad de Cesión]]></text>
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				<text><![CDATA[Fecha Final Prorroga]]></text>
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				<text><![CDATA[Novedad Prorroga]]></text>
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				<text><![CDATA[Fecha Final Contrato]]></text>
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				<text><![CDATA[Fecha Inicial Contrato]]></text>
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				<text><![CDATA[Valor Novedad]]></text>
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				<text><![CDATA[Email Supervisor]]></text>
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				<text><![CDATA[VALOR SGR]]></text>
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				<text><![CDATA[Fecha Cobertura ARL]]></text>
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				<text><![CDATA[Valor Primer Pago]]></text>
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