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	<property name="ireport.zoom" value="1.7715610000000048"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/cartera/res_consol_ven_deta"/>
	<property name="ireport.jasperserver.url" value="http://192.168.2.43:8090/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="wherePuntoVenta" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select
tab0.*

from (

    select
    facpag.forma_pago as forma_pago,
    facpag.num_doc as documento_pago,
    tab1.email_web as email_web,
    tab2.id_punto_venta AS ID_PUNTO_VENTA,
    tab2.nombre AS PV,
    tab1.sec_factura AS FACTURA,
    to_char(tab1.fecha_facturacion,'dd-mm-yyyy') AS FECHA,
    null AS FECHA_ANUL,
    tab1.valor_bruto AS VALOR_FACTURA,
    tab1.valor_iva AS IVA,
    tab1.valor_total AS TOTAL,
    'REGISTRO' AS MOVIMIENTO,
    tab3.num_doc,
    nvl(tab1.razon_soc,tab3.razon_soc) as razon_soc,
    facpag.valor as valor_pago,
    facpag.valor - tab1.valor_total as diferencia_cambio,
    tab1.observaciones,
    facprod.por_iva as por_iva,
    '' as motivo_anu,
    '' as usuario_anu


    from ca_factura_pos tab1

    left join ca_punto_venta tab2 ON tab2.id_punto_venta = tab1.id_punto_venta
    left join interceros_v tab3 ON tab3.id_mae_ter = tab1.id_mae_ter

    left join(
        select
        fac.id_factura,
        sum(fac.valor) as valor,
        max(fac.num_doc) as num_doc,
        max(fp.descripcion) as forma_pago
        from ca_factura_pago fac
        left join TS_PC_FP fp
        on fp.id = fac.ID_TS_PC_FP
        group by
        fac.id_factura
    )facpag
    on facpag.id_factura = tab1.id_factura

    left join(
        select
        fac.id_factura,
        max(fac.por_iva) as por_iva
        from ca_factura_prod fac
        group by
        fac.id_factura
    )facprod
    on facprod.id_factura = tab1.id_factura

    where tab2.es_pos=1 and trunc(tab1.fecha_facturacion) BETWEEN TO_DATE($P{fecha_ini} ,'DD/MM/YYYY') AND TO_DATE( $P{fecha_fin} ,'DD/MM/YYYY')

    UNION

    select
    null as forma_pago,
    null as documento_pago,
    null as email_web,
    tab5.id_punto_venta AS ID_PUNTO_VENTA,
    tab5.nombre AS PV,
    tab4.sec_debito AS FACTURA,
    to_char(tab4.fecha_proceso,'dd-mm-yyyy') AS FECHA,
    null AS FECHA_ANUL,
    tab4.valor_bruto AS VALOR_FACTURA,
    tab4.valor_iva AS IVA,
    tab4.valor_total AS TOTAL,
    'REGISTRO' AS MOVIMIENTO,
    tab6.num_doc,
    tab6.razon_soc,
    0 as valor_pago,
    0 as diferencia_cambio,
    tab4.observaciones,
    debdet.por_iva as por_iva,
    '' as motivo_anu,
    '' as usuario_anu

    from ca_debito tab4
    left join ca_punto_venta tab5 ON tab5.id_punto_venta = tab4.id_punto_venta
    left join interceros_v tab6 ON tab6.id_mae_ter = tab4.id_mae_ter
    left join ca_vencimientos tab7 ON tab7.id_debito = tab4.id_debito

    left join(
        select
        fac.id_debito,
        max(fac.por_iva) as por_iva
        from ca_debito_detalle fac
        group by
        fac.id_debito
    )debdet
    on debdet.id_debito = tab4.id_debito

    where tab4.id_tipo_debito in (1,3) and trunc(tab4.fecha_proceso) BETWEEN TO_DATE($P{fecha_ini} ,'DD/MM/YYYY') AND TO_DATE( $P{fecha_fin} ,'DD/MM/YYYY')

    UNION

    select
    facpag.forma_pago as forma_pago,
    facpag.num_doc as documento_pago,
    tab1.email_web as email_web,
    tab2.id_punto_venta AS ID_PUNTO_VENTA,
    tab2.nombre AS PV,
    tab1.sec_factura AS FACTURA,
    to_char(tab1.fecha_facturacion,'dd-mm-yyyy') AS FECHA,
    to_char(tab1.fecha_anu,'dd-mm-yyyy') AS FECHA_ANUL,
    (tab1.valor_bruto)*-1 AS VALOR_FACTURA,
    (tab1.valor_iva)*-1 AS IVA,
    (tab1.valor_total)*-1 AS TOTAL,
    'ANULACION' AS MOVIMIENTO,
    tab3.num_doc,
    nvl(tab1.razon_soc,tab3.razon_soc) as razon_soc,
    facpag.valor as valor_pago,
    facpag.valor - tab1.valor_total as diferencia_cambio,
    tab1.observaciones,
    facprod.por_iva as por_iva,
    tab1.motivo_anu as motivo_anu,
    '' as usuario_anu

    from ca_factura_pos tab1

    left join ca_punto_venta tab2 ON tab2.id_punto_venta = tab1.id_punto_venta
    left join interceros_v tab3 ON tab3.id_mae_ter = tab1.id_mae_ter

    left join(
        select
        fac.id_factura,
        sum(fac.valor) as valor,
        max(fac.num_doc) as num_doc,
        max(fp.descripcion) as forma_pago
        from ca_factura_pago fac
        left join TS_PC_FP fp
        on fp.id = fac.ID_TS_PC_FP
        group by
        fac.id_factura
    )facpag
    on facpag.id_factura = tab1.id_factura

    left join(
        select
        fac.id_factura,
        max(fac.por_iva) as por_iva
        from ca_factura_prod fac
        group by
        fac.id_factura
    )facprod
    on facprod.id_factura = tab1.id_factura

    where tab2.es_pos=1 and trunc(tab1.fecha_anu) BETWEEN TO_DATE($P{fecha_ini} ,'DD/MM/YYYY') AND TO_DATE( $P{fecha_fin} ,'DD/MM/YYYY') and tab1.estado=0

    UNION

    select
    null as forma_pago,
    null as documento_pago,
    null as email_web,
    tab5.id_punto_venta AS ID_PUNTO_VENTA,
    tab5.nombre AS PV,
    tab4.sec_debito AS FACTURA,
    to_char(tab4.fecha_proceso,'dd-mm-yyyy') AS FECHA,
    to_char(tab4.fecha_anu,'dd-mm-yyyy') AS FECHA_ANUL,
    (tab4.valor_bruto)*-1 AS VALOR_FACTURA,
    (tab4.valor_iva)*-1 AS IVA,
    (tab4.valor_total)*-1 AS TOTAL,
    'ANULACION' AS MOVIMIENTO,
    tab6.num_doc,
    tab6.razon_soc,
    0 as valor_pago,
    0 as diferencia_cambio,
    tab4.observaciones,
    debdet.por_iva as por_iva,
    tab4.motivo_anu as motivo_anu,
    tab4.usuario_anu as usuario_anu

    from ca_debito tab4
    left join ca_punto_venta tab5 ON tab5.id_punto_venta = tab4.id_punto_venta
    left join interceros_v tab6 ON tab6.id_mae_ter = tab4.id_mae_ter
    left join ca_vencimientos tab7 ON tab7.id_debito = tab4.id_debito

    left join(
        select
        fac.id_debito,
        max(fac.por_iva) as por_iva
        from ca_debito_detalle fac
        group by
        fac.id_debito
    )debdet
    on debdet.id_debito = tab4.id_debito

    where tab4.id_tipo_debito in (1,3) and trunc(tab4.fecha_anu) BETWEEN TO_DATE($P{fecha_ini} ,'DD/MM/YYYY') AND TO_DATE( $P{fecha_fin} ,'DD/MM/YYYY') and tab4.estado=0

)tab0

where
tab0.id_punto_venta IS NOT NULL
$P!{wherePuntoVenta}

order by
tab0.ID_PUNTO_VENTA,
tab0.FACTURA]]>
	</queryString>
	<field name="FORMA_PAGO" class="java.lang.String"/>
	<field name="DOCUMENTO_PAGO" class="java.lang.String"/>
	<field name="EMAIL_WEB" class="java.lang.String"/>
	<field name="ID_PUNTO_VENTA" class="java.math.BigDecimal"/>
	<field name="PV" class="java.lang.String"/>
	<field name="FACTURA" class="java.math.BigDecimal"/>
	<field name="FECHA" class="java.lang.String"/>
	<field name="FECHA_ANUL" class="java.lang.String"/>
	<field name="VALOR_FACTURA" class="java.math.BigDecimal"/>
	<field name="IVA" class="java.math.BigDecimal"/>
	<field name="TOTAL" class="java.math.BigDecimal"/>
	<field name="MOVIMIENTO" class="java.lang.String"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="RAZON_SOC" class="java.lang.String"/>
	<field name="VALOR_PAGO" class="java.math.BigDecimal"/>
	<field name="DIFERENCIA_CAMBIO" class="java.math.BigDecimal"/>
	<field name="OBSERVACIONES" class="java.lang.String"/>
	<field name="POR_IVA" class="java.math.BigDecimal"/>
	<field name="MOTIVO_ANU" class="java.lang.String"/>
	<field name="USUARIO_ANU" class="java.lang.String"/>
	<variable name="sum_valor" class="java.math.BigDecimal" resetType="Group" resetGroup="PUTNO" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_FACTURA}]]></variableExpression>
	</variable>
	<variable name="sum_iva" class="java.math.BigDecimal" resetType="Group" resetGroup="PUTNO" calculation="Sum">
		<variableExpression><![CDATA[$F{IVA}]]></variableExpression>
	</variable>
	<variable name="sum_total" class="java.math.BigDecimal" resetType="Group" resetGroup="PUTNO" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL}]]></variableExpression>
	</variable>
	<variable name="total_valor" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_FACTURA}]]></variableExpression>
	</variable>
	<variable name="total_iva" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{IVA}]]></variableExpression>
	</variable>
	<variable name="total_total" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{TOTAL}]]></variableExpression>
	</variable>
	<variable name="sum_valor_pago" class="java.math.BigDecimal" resetType="Group" resetGroup="PUTNO" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_PAGO}]]></variableExpression>
	</variable>
	<variable name="sum_dif_cambio" class="java.math.BigDecimal" resetType="Group" resetGroup="PUTNO" calculation="Sum">
		<variableExpression><![CDATA[$F{DIFERENCIA_CAMBIO}]]></variableExpression>
	</variable>
	<variable name="total_valor_pago" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$V{total_valor_pago}]]></variableExpression>
	</variable>
	<variable name="total_dif_cambio" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{DIFERENCIA_CAMBIO}]]></variableExpression>
	</variable>
	<group name="PUTNO">
		<groupExpression><![CDATA[$F{ID_PUNTO_VENTA}]]></groupExpression>
		<groupFooter>
			<band height="12">
				<textField pattern="#,##0.00;(#,##0.00)" isBlankWhenNull="true">
					<reportElement mode="Transparent" x="862" y="0" width="100" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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					</textElement>
					<textFieldExpression class="java.math.BigDecimal"><![CDATA[$V{sum_valor}]]></textFieldExpression>
				</textField>
				<textField pattern="#,##0.00;(#,##0.00)" isBlankWhenNull="true">
					<reportElement mode="Transparent" x="1122" y="0" width="100" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
					<box rightPadding="2">
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					<textFieldExpression class="java.math.BigDecimal"><![CDATA[$V{sum_total}]]></textFieldExpression>
				</textField>
				<textField pattern="#,##0.00;(#,##0.00)" isBlankWhenNull="true">
					<reportElement mode="Transparent" x="962" y="0" width="100" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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					</textElement>
					<textFieldExpression class="java.math.BigDecimal"><![CDATA[$V{sum_iva}]]></textFieldExpression>
				</textField>
				<textField>
					<reportElement mode="Opaque" x="0" y="0" width="862" height="12" backcolor="#D2D8E0"/>
					<box leftPadding="2">
						<pen lineWidth="0.75"/>
						<topPen lineWidth="0.75"/>
						<leftPen lineWidth="0.75"/>
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						<rightPen lineWidth="0.75"/>
					</box>
					<textElement verticalAlignment="Middle">
						<font size="6" isBold="true"/>
					</textElement>
					<textFieldExpression class="java.lang.String"><![CDATA["TOTAL " + $F{PV}]]></textFieldExpression>
				</textField>
				<textField pattern="#,##0.00;(#,##0.00)" isBlankWhenNull="true">
					<reportElement mode="Transparent" x="1222" y="0" width="100" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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					</textElement>
					<textFieldExpression class="java.math.BigDecimal"><![CDATA[$V{sum_valor_pago}]]></textFieldExpression>
				</textField>
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					</textElement>
					<textFieldExpression class="java.math.BigDecimal"><![CDATA[$V{sum_dif_cambio}]]></textFieldExpression>
				</textField>
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			<textField pattern="dd/MM/yyyy h.mm a">
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				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Cartera y Facturación
Resumen Consolidado de Ventas - Detallado]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="1122" y="28" width="100" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
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					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Periodo: " + $P{fecha_ini} + " a " +$P{fecha_fin}]]></textFieldExpression>
			</textField>
			<image>
				<reportElement x="0" y="10" width="140" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
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				</textElement>
				<text><![CDATA[PUNTO DE VENTA]]></text>
			</staticText>
			<staticText>
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				<text><![CDATA[FACTURA]]></text>
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				<text><![CDATA[FECHA]]></text>
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