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	<property name="ireport.zoom" value="1.2396694214876096"/>
	<property name="ireport.x" value="1385"/>
	<property name="ireport.y" value="0"/>
	<parameter name="NomPuntoVenta" class="java.lang.String"/>
	<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="whereTercero" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereEnUso" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereExacto" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereCredito" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereTitulo" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select
to_char(tab0.fecha_doc_novdel, 'YYYY-MM-DD') as fecha_doc_novdel,
nvl(tab0.valor_novdel,0) as valor_novdel,
tab0.id_credito,
tab0.id_anhos,
tab0.id_punto_venta,
tab0.id_tipo_credito,
tab0.descripcion_tipcre,
tab0.sec_credito,
tab0.id_con_credito,
tab0.descripcion_concre,
tab0.desc_corta_concre,
tab0.fecha_proceso_cre,
tab0.id_bn,
tab0.codigo_bn,
tab0.descripcion_bn,
tab0.id_cb,
tab0.numero_cuenta,
tab0.num_doc,
tab0.oficina,
tab0.valor,
tab0.observaciones,
tab0.estado,
tab0.fecha_anu,
tab0.motivo_anu,
tab0.fecha,
tab0.id_ts_td,
tab0.descripcion_td,
tab0.usuariolog,
tab0.id_mae_ter,
tab0.id_excedente,
tab0.valor_exc,
tab0.en_uso,
tab0.id_credito_aplicado,
tab0.sec_credito_creapli,
tab0.fecha_proceso_creapli,
tab0.valor_creapli,
tab0.nitocc,
tab0.razon_soc,
tab0.tercero,
tab0.valor_total_exc_nc,
tab0.valor_total_nc,
tab0.saldo_disponible,
tab0.id_referencia2,
to_char(wm_concat(tab0.sec_debito)) as sec_debito,
to_char(wm_concat(tab0.fecha_proceso)) as fecha_proceso,
tab0.valor_detalle_credito,

nvl(migra.vradicion,0) as vradicion

from(

    SELECT distinct
    novdel.fecha_doc as fecha_doc_novdel,
    nvl(tab3.valor,0) as valor_novdel,
    tab0.id_credito as id_credito,
    tab0.id_anhos as id_anhos, tab0.id_punto_venta as id_punto_venta,
    tab0.nombre_pv as nombre_pv, tab0.id_tipo_credito as id_tipo_credito,
    tab0.descripcion_tipcre as descripcion_tipcre,
    tab0.sec_credito as sec_credito, tab0.id_con_credito as id_con_credito,
    tab0.descripcion_concre as descripcion_concre,
    tab0.desc_corta_concre as desc_corta_concre,
    to_char(tab0.fecha_proceso_cre, 'YYYY-MM-DD') as fecha_proceso_cre,
    tab0.id_bn as id_bn, tab0.codigo_bn as codigo_bn, tab0.descripcion_bn as descripcion_bn,
    tab0.id_cb as id_cb, tab0.numero_cuenta as numero_cuenta,
    tab0.num_doc as num_doc, tab0.oficina as oficina, tab0.valor as valor,
    tab0.observaciones as observaciones,
    tab0.estado as estado, to_char(tab0.fecha_anu, 'YYYY-MM-DD') as fecha_anu,
    tab0.motivo_anu as motivo_anu, to_char(tab0.fecha, 'YYYY-MM-DD') as fecha,
    tab0.id_ts_td as id_ts_td, tab0.descripcion_td as descripcion_td,
    tab0.usuariolog as usuariolog,
    tab0.id_mae_ter as id_mae_ter, tab0.id_excedente as id_excedente,
    tab0.valor_exc as valor_exc, tab0.en_uso as en_uso,
    tab0.id_credito_aplicado as id_credito_aplicado,
    tab0.sec_credito_creapli as sec_credito_creapli,
    to_char(tab0.fecha_proceso_creapli, 'YYYY-MM-DD') as fecha_proceso_creapli,
    case when tab0.id_excedente is not null then nvl(tab0.valor_creapli,0) else null end as valor_creapli,
    tab1.num_doc as nitocc,
    tab1.razon_soc as razon_soc,
    tab1.num_doc||' - '||tab1.razon_soc as tercero,
    nvl(tab0.valor_exc,0) as valor_total_exc_nc,
    tab0.valor as valor_total_nc,
    tab0.valor /*- nvl(tab0.valor_exc,0)*/ - nvl(credet.valor_abono,0) - nvl(tab0.valor_creapli,0) as saldo_disponible,
    debref.id_referencia2,
    debcre.sec_debito,
    to_char(debcre.fecha_proceso, 'YYYY-MM-DD') as fecha_proceso,
    nvl(credet.valor_abono,0) as valor_detalle_credito

    FROM CA_CREDITO_EXCEDENTES tab0

    left join (
        SELECT
        max(aut.id_tip_mon) as id_tip_mon,
        aut.id_credito,
        wm_concat(aut.id_credito_detalle) as id_credito_detalle,
        sum(nvl(valor_bruto,0)) as valor_abono,
        wm_concat(aut.id_vencimiento) as id_vencimiento
        from ca_credito_detalle aut
        group by
        aut.id_credito
    )credet
    on credet.id_credito = tab0.id_credito

    left join ca_excedentes tab3
    on tab3.id_credito = tab0.id_credito
    and tab3.id_nov_devol_exced is not null

    left join ca_nov_devol_exced novdel
    on novdel.id_nov_devol_exced = tab3.id_nov_devol_exced
    and novdel.estado = 1

    JOIN INTERCEROS_v tab1 ON tab0.id_mae_ter = tab1.id_mae_ter

    left join ca_debito_credito debcre
    on  debcre.id_credito = tab0.id_credito

    left join ca_debito_ref debref
    on debref.id_debito = debcre.id_debito

    WHERE
    tab0.Fecha_Proceso_cre BETWEEN to_date($P{fecha_ini}, 'dd/mm/yyyy') AND to_date($P{fecha_fin}, 'dd/mm/yyyy')
    $P!{whereTercero}
    $P!{whereEnUso}
    $P!{whereExacto}
    $P!{whereCredito}

)tab0

left join ca_migra_cre migra
on migra.id_credito = tab0.id_credito
and migra.vradicion > 0

WHERE
1 = 1
and ( tab0.id_excedente is not null or migra.id_credito is not null )
$P!{whereTitulo}

group by
tab0.fecha_doc_novdel,
tab0.valor_novdel,
tab0.id_credito,
tab0.id_anhos,
tab0.id_punto_venta,
tab0.id_tipo_credito,
tab0.descripcion_tipcre,
tab0.sec_credito,
tab0.id_con_credito,
tab0.descripcion_concre,
tab0.desc_corta_concre,
tab0.fecha_proceso_cre,
tab0.id_bn,
tab0.codigo_bn,
tab0.descripcion_bn,
tab0.id_cb,
tab0.numero_cuenta,
tab0.num_doc,
tab0.oficina,
tab0.valor,
tab0.observaciones,
tab0.estado,
tab0.fecha_anu,
tab0.motivo_anu,
tab0.fecha,
tab0.id_ts_td,
tab0.descripcion_td,
tab0.usuariolog,
tab0.id_mae_ter,
tab0.id_excedente,
tab0.valor_exc,
tab0.en_uso,
tab0.id_credito_aplicado,
tab0.sec_credito_creapli,
tab0.fecha_proceso_creapli,
tab0.valor_creapli,
tab0.nitocc,
tab0.razon_soc,
tab0.tercero,
tab0.valor_total_exc_nc,
tab0.valor_total_nc,
tab0.saldo_disponible,
tab0.id_referencia2,
tab0.valor_detalle_credito,
migra.vradicion

ORDER BY
tab0.id_anhos,
tab0.sec_credito]]>
	</queryString>
	<field name="FECHA_DOC_NOVDEL" class="java.lang.String"/>
	<field name="VALOR_NOVDEL" class="java.math.BigDecimal"/>
	<field name="ID_CREDITO" class="java.math.BigDecimal"/>
	<field name="ID_ANHOS" class="java.math.BigDecimal"/>
	<field name="ID_PUNTO_VENTA" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_CREDITO" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION_TIPCRE" class="java.lang.String"/>
	<field name="SEC_CREDITO" class="java.math.BigDecimal"/>
	<field name="ID_CON_CREDITO" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION_CONCRE" class="java.lang.String"/>
	<field name="DESC_CORTA_CONCRE" class="java.lang.String"/>
	<field name="FECHA_PROCESO_CRE" class="java.lang.String"/>
	<field name="ID_BN" class="java.math.BigDecimal"/>
	<field name="CODIGO_BN" class="java.lang.String"/>
	<field name="DESCRIPCION_BN" class="java.lang.String"/>
	<field name="ID_CB" class="java.math.BigDecimal"/>
	<field name="NUMERO_CUENTA" class="java.lang.String"/>
	<field name="NUM_DOC" class="java.math.BigDecimal"/>
	<field name="OFICINA" class="java.lang.String"/>
	<field name="VALOR" class="java.math.BigDecimal"/>
	<field name="OBSERVACIONES" class="java.lang.String"/>
	<field name="ESTADO" class="java.math.BigDecimal"/>
	<field name="FECHA_ANU" class="java.lang.String"/>
	<field name="MOTIVO_ANU" class="java.lang.String"/>
	<field name="FECHA" class="java.lang.String"/>
	<field name="ID_TS_TD" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION_TD" class="java.lang.String"/>
	<field name="USUARIOLOG" class="java.lang.String"/>
	<field name="ID_MAE_TER" class="java.math.BigDecimal"/>
	<field name="ID_EXCEDENTE" class="java.math.BigDecimal"/>
	<field name="VALOR_EXC" class="java.math.BigDecimal"/>
	<field name="EN_USO" class="java.math.BigDecimal"/>
	<field name="ID_CREDITO_APLICADO" class="java.math.BigDecimal"/>
	<field name="SEC_CREDITO_CREAPLI" class="java.math.BigDecimal"/>
	<field name="FECHA_PROCESO_CREAPLI" class="java.lang.String"/>
	<field name="VALOR_CREAPLI" class="java.math.BigDecimal"/>
	<field name="NITOCC" class="java.lang.String"/>
	<field name="RAZON_SOC" class="java.lang.String"/>
	<field name="TERCERO" class="java.lang.String"/>
	<field name="VALOR_TOTAL_EXC_NC" class="java.math.BigDecimal"/>
	<field name="VALOR_TOTAL_NC" class="java.math.BigDecimal"/>
	<field name="SALDO_DISPONIBLE" class="java.math.BigDecimal"/>
	<field name="ID_REFERENCIA2" class="java.lang.String"/>
	<field name="SEC_DEBITO" class="java.lang.String"/>
	<field name="FECHA_PROCESO" class="java.lang.String"/>
	<field name="VALOR_DETALLE_CREDITO" class="java.math.BigDecimal"/>
	<field name="VRADICION" class="java.math.BigDecimal"/>
	<variable name="valor_en_uso" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[($F{EN_USO}==1
    ? $F{VALOR_EXC}
    : 0
)]]></variableExpression>
	</variable>
	<variable name="valor_sin_uso" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[($F{EN_USO}==0
    ? $F{VALOR_EXC}
    : 0
)]]></variableExpression>
	</variable>
	<variable name="cant_en_uso" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[($F{EN_USO}==1
    ? 1
    : 0
)]]></variableExpression>
	</variable>
	<variable name="cant_sin_uso" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[($F{EN_USO}==0
    ? 1
    : 0
)]]></variableExpression>
	</variable>
	<background>
		<band splitType="Stretch"/>
	</background>
	<title>
		<band height="60" splitType="Stretch">
			<staticText>
				<reportElement x="140" y="0" width="423" height="40"/>
				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Cartera y Facturación
Informe de Uso de Excedentes - Con Excedente]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="140" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
			</image>
			<staticText>
				<reportElement mode="Opaque" x="563" y="12" width="283" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
			<textField>
				<reportElement x="140" y="40" width="423" height="20"/>
				<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Periodo: "+$P{fecha_ini}+ " a "+$P{fecha_fin}]]></textFieldExpression>
			</textField>
			<staticText>
				<reportElement mode="Opaque" x="563" y="36" width="283" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Punto de venta:]]></text>
			</staticText>
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
				<reportElement mode="Opaque" x="563" y="48" width="283" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="false" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$P{NomPuntoVenta}]]></textFieldExpression>
			</textField>
			<textField pattern="dd/MM/yyyy  hh:mm aaa">
				<reportElement x="563" y="24" width="283" height="12"/>
				<box rightPadding="3"/>
				<textElement textAlignment="Right" verticalAlignment="Middle">
					<font size="8"/>
				</textElement>
				<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
			</textField>
		</band>
	</title>
	<pageHeader>
		<band height="9" splitType="Stretch"/>
	</pageHeader>
	<columnHeader>
		<band height="20" splitType="Stretch">
			<staticText>
				<reportElement mode="Opaque" x="433" y="0" width="60" height="20" forecolor="#000000" backcolor="#A4CFF6"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
					<rightPen lineWidth="0.75"/>
				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Nota Credito]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="140" y="0" width="163" height="20" forecolor="#000000" backcolor="#A4CFF6"/>
				<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[Titular]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="976" y="0" width="90" height="20" forecolor="#000000" backcolor="#8DB7DC"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
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				<textElement textAlignment="Center" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Valor Abonos]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="906" y="0" width="70" height="20" forecolor="#000000" backcolor="#A4CFF6"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen 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[Fecha Doc. Soporte]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="846" y="0" width="60" height="20" forecolor="#000000" backcolor="#A4CFF6"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
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					<rightPen lineWidth="0.75"/>
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				<textElement textAlignment="Center" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[No. Doc. Soporte]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="746" y="0" width="100" height="20" forecolor="#000000" backcolor="#A4CFF6"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
					<rightPen 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[Tipo Documento]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="563" y="0" width="133" height="20" forecolor="#000000" backcolor="#A4CFF6"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
					<rightPen lineWidth="0.75"/>
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				<textElement textAlignment="Center" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Concepto crédito]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="0" y="0" width="60" height="20" forecolor="#000000" backcolor="#A4CFF6"/>
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				</textElement>
				<text><![CDATA[Título Minero]]></text>
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				</textElement>
				<text><![CDATA[Nit/C.C.]]></text>
			</staticText>
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				<textElement textAlignment="Center" verticalAlignment="Middle">
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				<text><![CDATA[No hay objetos a mostrar.]]></text>
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