<?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="inf_gen_ejecu_cont" language="groovy" pageWidth="2000" pageHeight="612" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="1960" leftMargin="20" rightMargin="20" topMargin="20" bottomMargin="20">
	<property name="ireport.zoom" value="1.9487171000000139"/>
	<property name="ireport.x" value="1660"/>
	<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>
	<parameter name="whereArea" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select
tab0.*
from(

    select distinct

    cont.id_contrato,
    cont.id_contratista,
    cont.tipo_recurso,
    cont.num_contrato,
    cont.id_anhos,
    cont.fecha_contrato,
    cont.estado,

    anmrps.rp_detalles as rp_anm,
    sgrrps.rp_detalles as rp_sgr,
    cont.valor_anm,
    cont.valor_sgr,
    cont.dependencia,
    cont.meses_plazo,
    cont.dias_plazo,
    cont.fecha_plazo,
    cont.id_supervisor,
    cont.id_apoyo_supervisor,
    cont.fecha_ini,
    cont.fecha_fin,
    cont.numero_pago,
    cont.valor_mensualizado,
    cont.id_area,
    cont.id_tipo_contrato,

    cont.id_mae_ter_sup,
    cont.num_doc_sup,
    cont.razon_soc_sup,
    cont.estado_sup,
    cont.id_mae_ter_apo,
    cont.num_doc_apo,
    cont.razon_soc_apo,
    cont.estado_apo,

    cont.descripcion_tipcon,
    cont.abreviatura_tipcon,
    cont.codigo_area,
    cont.descripcion_area,
    cont.sigla_area,
    cont.id_co_contrato,
    cont.valor_mensual,
    cont.valor_primer_pago,

    contra.num_doc,
    contra.razon_social,

    valcont.sum_rp_detalles as valor_contrato,

    nvl(cant.cant_pago_pagado,0) as cant_pago_pagado,
    nvl(cant.valor_neto_pagado,0) as valor_neto_pagado,

    case when no_pago_vencido < 0 then 0 else no_pago_vencido end as no_pago_vencido,
    case when ( cont.valor_mensualizado * (case when no_pago_vencido < 0 then 0 else no_pago_vencido end) ) < valcont.sum_rp_detalles - nvl(cant.valor_neto_pagado,0)
        then ( cont.valor_mensualizado * (case when no_pago_vencido < 0 then 0 else no_pago_vencido end) )
        else valcont.sum_rp_detalles - nvl(cant.valor_neto_pagado,0)
    end as valor_pago_vencido,

    nvl(cantproc.no_pago_proceso,0) as no_pago_proceso,
    cantproc.estado_pago_proceso as estado_pago_proceso,

    valcont.sum_rp_detalles - nvl(cant.valor_neto_pagado,0) as saldo

    from rvc_contrato_v cont

    left join rvc_contratista contra
    on contra.id_contratista = cont.id_contratista

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

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

    left join RVC_CONTRATO_RPS_SUM_V valcont
    on cont.id_contrato = valcont.id_contrato

    left join(
        select
        cont.num_contrato,
        cont.id_anhos,
        max(cont.numero_pago) as numero_pago,
        max(formt.fecha_ini_pago) as fecha_ini_pago,
        max(formt.fecha_fin_pago) as fecha_fin_pago,
        max(formt.id_numero_pago) as max_no_pago,
        case when max(formt.id_numero_pago) >= max(cont.numero_pago)
        then 0
        else months_between( to_date('01/'|| extract(month from (case when max(cont.fecha_fin) < sysdate then max(cont.fecha_fin) else sysdate end)) || '/' || extract(year from (case when max(cont.fecha_fin) < sysdate then max(cont.fecha_fin) else sysdate end)),'dd/mm/yyyy') ,
            to_date('01/'|| extract(month from max(formt.fecha_fin_pago)) || '/' || extract(year from max(formt.fecha_fin_pago)),'dd/mm/yyyy') ) - 1
        end as no_pago_vencido,
        count(formt.id_formato_pago) as cant_pago_pagado,
        sum(formt.valor_ingresos) as valor_neto_pagado,
        LISTAGG(formt.desc_estado_general, ',') WITHIN GROUP (ORDER BY id_formato_pago DESC) as estado_pago_proceso

        from rvc_formato_pago_v formt

        left join rvc_contrato cont
        on cont.id_contrato = formt.id_contrato

        where
        formt.estado = 1
        and formt.estado_general in (7,6)

        group by
        cont.num_contrato,
        cont.id_anhos
    )cant
    on cant.num_contrato = cont.num_contrato
    and cant.id_anhos = cont.id_anhos

    left join(
        select
        cont.num_contrato,
        cont.id_anhos,
        max(cont.numero_pago) as numero_pago,
        count(formt.id_formato_pago) as no_pago_proceso,
        sum(formt.valor_ingresos) as valor_pago_proceso,
        LISTAGG(formt.desc_estado_general, ',') WITHIN GROUP (ORDER BY id_formato_pago DESC) as estado_pago_proceso

        from rvc_formato_pago_v formt

        left join rvc_contrato cont
        on cont.id_contrato = formt.id_contrato

        where
        formt.estado = 1
        and formt.estado_general not in (7,6)

        group by
        cont.num_contrato,
        cont.id_anhos
    )cantproc
    on cantproc.num_contrato = cont.num_contrato
    and cantproc.id_anhos = cont.id_anhos

    where
    1 = 1
    and cont.estado = 1
    AND cont.fecha_contrato BETWEEN to_date($P{fecha_ini}, 'dd/mm/yyyy') AND to_date($P{fecha_fin}, 'dd/mm/yyyy')

)tab0

where
1 = 1
$P!{whereIdContratista}
$P!{whereIdContrato}
$P!{whereIdSupervisor}
$P!{whereIdApoyoSupervisor}
$P!{whereArea}

order by
tab0.id_anhos,
tab0.num_contrato,
tab0.id_contrato]]>
	</queryString>
	<field name="ID_CONTRATO" class="java.math.BigDecimal"/>
	<field name="ID_CONTRATISTA" class="java.math.BigDecimal"/>
	<field name="TIPO_RECURSO" 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="ESTADO" class="java.math.BigDecimal"/>
	<field name="RP_ANM" class="java.lang.String"/>
	<field name="RP_SGR" class="java.lang.String"/>
	<field name="VALOR_ANM" class="java.math.BigDecimal"/>
	<field name="VALOR_SGR" class="java.math.BigDecimal"/>
	<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="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="ID_AREA" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_CONTRATO" 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="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="ESTADO_APO" class="java.math.BigDecimal"/>
	<field name="DESCRIPCION_TIPCON" class="java.lang.String"/>
	<field name="ABREVIATURA_TIPCON" class="java.lang.String"/>
	<field name="CODIGO_AREA" class="java.lang.String"/>
	<field name="DESCRIPCION_AREA" class="java.lang.String"/>
	<field name="SIGLA_AREA" class="java.lang.String"/>
	<field name="ID_CO_CONTRATO" class="java.math.BigDecimal"/>
	<field name="VALOR_MENSUAL" class="java.math.BigDecimal"/>
	<field name="VALOR_PRIMER_PAGO" class="java.math.BigDecimal"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="RAZON_SOCIAL" class="java.lang.String"/>
	<field name="VALOR_CONTRATO" class="java.math.BigDecimal"/>
	<field name="CANT_PAGO_PAGADO" class="java.math.BigDecimal"/>
	<field name="VALOR_NETO_PAGADO" class="java.math.BigDecimal"/>
	<field name="NO_PAGO_VENCIDO" class="java.math.BigDecimal"/>
	<field name="VALOR_PAGO_VENCIDO" class="java.math.BigDecimal"/>
	<field name="NO_PAGO_PROCESO" class="java.math.BigDecimal"/>
	<field name="ESTADO_PAGO_PROCESO" class="java.lang.String"/>
	<field name="SALDO" class="java.math.BigDecimal"/>
	<background>
		<band splitType="Stretch"/>
	</background>
	<title>
		<band height="60" splitType="Stretch">
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
				<reportElement mode="Opaque" x="1640" y="40" width="320" 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="420" y="0" width="1100" 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 General de Ejecución 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="1640" y="28" width="320" 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="420" y="40" width="1100" 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="980" y="0" width="80" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<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[No. Pagos del Contrato ]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="220" y="0" width="200" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<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[Nombre Beneficiario]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="150" y="0" width="70" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<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[Documento]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="760" y="0" width="120" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<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[Valor Contrato]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="1640" y="0" width="210" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<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[Dependencia/Grupo ]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="1440" y="0" width="80" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
					<leftPen 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. Pagos en Proceso]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="1250" y="0" width="80" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<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[Numero de Pagos Vencidos]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="420" y="0" width="100" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
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					<topPen 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[RP PGN]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="520" y="0" width="100" height="26" forecolor="#000000" backcolor="#88C2F9"/>
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					<font fontName="SansSerif" size="8" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[RP SGR]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="690" y="0" width="70" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<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[Fecha Final Contrato]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="620" y="0" width="70" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
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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[Fecha Inicial Contrato]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="880" y="0" width="100" height="26" forecolor="#000000" backcolor="#88C2F9"/>
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				</textElement>
				<text><![CDATA[Valor Mensual]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Estado Pagos en Proceso]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="1850" y="0" width="110" height="26" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
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