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	<parameter name="where" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="fechafin" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="fechainicio" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="vigencia" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="filtros" class="java.lang.String" isForPrompting="false">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
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		<![CDATA[SELECT DISTINCT DECODE(obl.id_vigencia,1,'VIG',2,'CXP','RES') AS VIGENCIA,
  clase.descripcion                                           AS CLACTA,
  obl.id_obligacion                                           AS OBL,
  obl.secuencia                                               AS SEC,
  obl.fecha_proceso                                           AS FECHA,
  obl.id_rp                                                   AS RP,
  DECODE(obl.bloqueo_pago,1,'SI','NO')                        AS BLOQ,
  inte.razon_soc                                              AS TERCERO,
  inte.id_mae_ter,
  inte.num_doc AS NUM_DOC,
  CASE
    WHEN inte.razon_soc IS NULL
    THEN inte.papellido
      ||' '
      ||inte.sapellido
      ||' '
      ||inte.pnombre
      ||' '
      ||inte.snombre
    ELSE inte.razon_soc
  END                                                                                                           AS TERCER,
  obl.id_rp                                                                                                     AS RP,
  NVL(SUM(oval.valor_obligacion),0)                                                                             AS VRBRUTO,
  NVL(oiva.valor_iva,0)                                                                                                AS VR_IVA,
  NVL(deduce.valor_impuesto,0)+NVL(oacr.valor,0)                                                                AS VR_IMP,
 NVL(cruce.valor_impuesto,0)                                                                                          AS CRUCE,
  NVL(SUM(oval.valor_obligacion),0)- NVL(deduce.valor_impuesto,0)-NVL(oacr.valor,0)+NVL(cruce.valor_impuesto,0) AS VR_NETO,
  (
  CASE
    WHEN estado.estado IS NULL
    THEN 'Activa'
    ELSE estado.estado
  END)              AS ESTADO,
  obl.observaciones AS OBSERVA,
  obl.id_vigencia   AS VIG
FROM TS_OBLIGACION obl
LEFT JOIN PR_RP_COMIS rpcom
ON obl.id_rp       =rpcom.id
AND obl.id_vigencia=rpcom.id_vigencia
AND obl.ano_fiscal =rpcom.vigencia
LEFT JOIN PR_RP rp
ON obl.id_rp       =rp.id
AND obl.id_vigencia=rp.id_vigencia
AND obl.ano_fiscal =rp.vigencia
LEFT JOIN INTERCEROS inte
ON rp.id_tercero   =inte.id_mae_ter
OR rpcom.id_mae_ter=inte.id_mae_ter
LEFT JOIN TS_OBLIGACION_VAL oval
ON obl.id_obligacion = oval.id_obligacion
AND obl.secuencia    = oval.secuencia
AND obl.ano_fiscal   = oval.ano_fiscal
AND obl.id_vigencia  = oval.id_vigencia
LEFT JOIN TS_CP clase
ON obl.id_clase_cxp = clase.id_cp
LEFT JOIN
  (SELECT ded.id_obligacion,
    ded.secuencia,
    ded.ano_fiscal,
    ded.id_vigencia,
    SUM(ded.valor_impuesto) AS valor_impuesto
  FROM TS_DEDUCCIONES ded
  GROUP BY ded.id_obligacion,
    ded.secuencia,
    ded.ano_fiscal,
    ded.id_vigencia
  )deduce
ON obl.id_obligacion = deduce.id_obligacion
AND obl.secuencia    = deduce.secuencia
AND obl.id_vigencia  = deduce.id_vigencia
AND obl.ano_fiscal   = deduce.ano_fiscal
LEFT JOIN
  (SELECT ded.id_obligacion,
    ded.secuencia,
    ded.ano_fiscal,
    ded.id_vigencia,
    SUM(ded.valor_impuesto) AS valor_impuesto
  FROM TS_DEDUCCIONES ded
  WHERE ded.id_im = 22
  GROUP BY ded.id_obligacion,
    ded.secuencia,
    ded.ano_fiscal,
    ded.id_vigencia
  )cruce
ON obl.id_obligacion = cruce.id_obligacion
AND obl.secuencia    = cruce.secuencia
AND obl.id_vigencia  = cruce.id_vigencia
AND obl.ano_fiscal   = cruce.ano_fiscal
LEFT JOIN TS_OBLIGA_ACREEDORES oacr
ON obl.id_obligacion = oacr.id_obligacion
AND obl.secuencia    = oacr.secuencia
AND obl.ano_fiscal   = oacr.vigencia
AND obl.id_vigencia  = oacr.id_vigencia
LEFT JOIN
  (SELECT obl.id_obligacion,
    obl.secuencia,
    obl.id_vigencia,
    obl.ano_fiscal,
    (
    CASE
      WHEN COUNT(anulobl.fecha_proceso) > 0
      THEN 'Anulado'
      ELSE (
        CASE
          WHEN (COUNT(pag.id_pago_obl)- COUNT(anul.fecha_anul)) >0
          THEN 'Pagado'
          ELSE 'Activo'
        END )
    END) AS estado
  FROM TS_OBLIGACION obl
  LEFT JOIN TS_PAGO_OBL pag
  ON obl.ano_fiscal      = pag.vigencia
  AND obl.id_vigencia    = pag.id_vigencia
  AND pag.id_obligacion  = obl.id_obligacion
  AND pag.secuencia      = obl.secuencia
  AND pag.id_clase_pago IS NULL
  LEFT JOIN TS_EMISION_PAGO emi
  ON emi.id_emision_pago = pag.id_emision_pago
  AND emi.fecha_proc    <= to_date($P{fechafin}, 'DD-MM-YYYY')
  LEFT JOIN TS_ANUL_PAGOS anul
  ON pag.id_pago_obl   = anul.id_pago_obl
  AND anul.fecha_anul <= to_date($P{fechafin}, 'DD-MM-YYYY')
  LEFT JOIN TS_ANUL_OBLIGACION anulobl
  ON anulobl.id_obligacion   = obl.id_obligacion
  AND anulobl.secuencia      = obl.secuencia
  AND anulobl.id_vigencia    =obl.id_vigencia
  AND anulobl.vigencia       =obl.ano_fiscal
  AND anulobl.fecha_proceso <= to_date($P{fechafin}, 'DD-MM-YYYY')
  GROUP BY obl.id_obligacion,
    obl.secuencia,
    obl.id_vigencia,
    obl.ano_fiscal
  )estado ON obl.id_obligacion = estado.id_obligacion
AND obl.secuencia              = estado.secuencia
AND obl.id_vigencia            = estado.id_vigencia
AND obl.ano_fiscal             = estado.ano_fiscal
LEFT JOIN TS_OBLIGACION_IVA oiva
ON obl.id_obligacion     = oiva.id_obligacion
AND obl.secuencia        = oiva.secuencia
AND obl.ano_fiscal       = oiva.ano_fiscal
AND obl.id_vigencia      = oiva.id_vigencia
WHERE
$P!{where}
GROUP BY DECODE(obl.id_vigencia,1,'VIG',2,'CXP','RES'),
  clase.descripcion,
  obl.id_obligacion,
  obl.secuencia,
  obl.fecha_proceso,
  obl.id_rp,
  obl.bloqueo_pago ,
  inte.razon_soc,
  inte.id_mae_ter,
  inte.num_doc,
  CASE
    WHEN inte.razon_soc IS NULL
    THEN inte.papellido
      ||' '
      ||inte.sapellido
      ||' '
      ||inte.pnombre
      ||' '
      ||inte.snombre
    ELSE inte.razon_soc
  END,
  obl.id_rp,
  oiva.valor_iva,
  NVL(deduce.valor_impuesto,0)+NVL(oacr.valor,0),
  cruce.valor_impuesto,
  (
  CASE
    WHEN estado.estado IS NULL
    THEN 'Activa'
    ELSE estado.estado
  END) ,
  obl.observaciones,
  obl.id_vigencia,
  NVL(deduce.valor_impuesto,0),
  NVL(oacr.valor,0)
ORDER BY obl.id_obligacion,
  obl.secuencia]]>
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	<field name="VIGENCIA" class="java.lang.String"/>
	<field name="CLACTA" class="java.lang.String"/>
	<field name="OBL" class="java.math.BigDecimal"/>
	<field name="SEC" class="java.math.BigDecimal"/>
	<field name="FECHA" class="java.sql.Timestamp"/>
	<field name="RP" class="java.math.BigDecimal"/>
	<field name="BLOQ" class="java.lang.String"/>
	<field name="TERCERO" class="java.lang.String"/>
	<field name="ID_MAE_TER" class="java.math.BigDecimal"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="TERCER" class="java.lang.String"/>
	<field name="VRBRUTO" class="java.math.BigDecimal"/>
	<field name="VR_IVA" class="java.math.BigDecimal"/>
	<field name="VR_IMP" class="java.math.BigDecimal"/>
	<field name="CRUCE" class="java.math.BigDecimal"/>
	<field name="VR_NETO" class="java.math.BigDecimal"/>
	<field name="ESTADO" class="java.lang.String"/>
	<field name="OBSERVA" class="java.lang.String"/>
	<field name="VIG" class="java.math.BigDecimal"/>
	<variable name="COUNT_RPNO" class="java.lang.Integer" calculation="Count">
		<variableExpression><![CDATA[$F{RP}]]></variableExpression>
	</variable>
	<variable name="SUM_VALPRES" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VRBRUTO}]]></variableExpression>
	</variable>
	<variable name="SUM_VALBRUT" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VRBRUTO}-$F{VR_IVA}+$F{CRUCE}]]></variableExpression>
	</variable>
	<variable name="SUM_IVA" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VR_IVA}]]></variableExpression>
	</variable>
	<variable name="SUM_DEDUCCIONES" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VR_IMP}]]></variableExpression>
	</variable>
	<variable name="SUM_NETO" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VR_NETO}]]></variableExpression>
	</variable>
	<variable name="SUM_CRUCE" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{CRUCE}]]></variableExpression>
	</variable>
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	<title>
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				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema General de Central de Cuentas

]]></text>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
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				<box rightPadding="3"/>
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					<font size="8"/>
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				<textFieldExpression class="java.util.Date"><![CDATA[new java.util.Date()]]></textFieldExpression>
			</textField>
			<textField>
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				<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
					<font size="12" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Año Fiscal "+$P{vigencia}]]></textFieldExpression>
			</textField>
			<staticText>
				<reportElement x="212" y="34" width="416" height="24" forecolor="#AACCEE"/>
				<textElement textAlignment="Center" verticalAlignment="Middle" markup="none">
					<font size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[INFORME GENERAL DE OBLIGACIONES]]></text>
			</staticText>
			<textField>
				<reportElement x="0" y="91" width="896" height="17"/>
				<textElement>
					<font size="8" isBold="false"/>
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				<textFieldExpression class="java.lang.String"><![CDATA[$P{filtros}]]></textFieldExpression>
			</textField>
			<image>
				<reportElement x="0" y="22" width="206" height="50"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
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	</title>
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				</textElement>
				<text><![CDATA[VIGENCIA]]></text>
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				</textElement>
				<text><![CDATA[CLASE CTA.]]></text>
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				</textElement>
				<text><![CDATA[OBLIGACION NO.]]></text>
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				<text><![CDATA[SECUENCIA]]></text>
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				<text><![CDATA[FECHA]]></text>
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				<text><![CDATA[BENEFICIARIO]]></text>
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				<text><![CDATA[RP NO.]]></text>
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				<text><![CDATA[VALOR PRESUPUESTAL]]></text>
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				<text><![CDATA[ESTADO]]></text>
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				<text><![CDATA[CRUCE DE ANTICIPOS]]></text>
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				<text><![CDATA[NETO A PAGAR]]></text>
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				<text><![CDATA[DEDUCCIONES]]></text>
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				<text><![CDATA[IVA]]></text>
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				<text><![CDATA[VALOR BRUTO]]></text>
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				<text><![CDATA[OBSERVACIONES]]></text>
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				<text><![CDATA[BLOQ. PAGO]]></text>
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				<text><![CDATA[Websafi - Central de Cuentas]]></text>
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				<reportElement stretchType="RelativeToTallestObject" mode="Transparent" x="166" y="0" width="46" height="10" forecolor="#000000" backcolor="#FFFFFF"/>
				<box rightPadding="2">
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
					<rightPen lineWidth="0.75"/>
				</box>
				<textElement textAlignment="Right" verticalAlignment="Middle" rotation="None" markup="none">
					<font fontName="SansSerif" size="6" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<textFieldExpression class="java.lang.Integer"><![CDATA[$V{COUNT_RPNO}]]></textFieldExpression>
			</textField>
		</band>
	</summary>
	<noData>
		<band height="20">
			<staticText>
				<reportElement x="74" y="0" width="752" height="20"/>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font isBold="true"/>
				</textElement>
				<text><![CDATA[No hay objetos a mostrar.]]></text>
			</staticText>
		</band>
	</noData>
</jasperReport>
