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	<property name="ireport.zoom" value="1.9487171000000034"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/comisiones/formato_carga_comis"/>
	<property name="ireport.jasperserver.url" value="http://3.22.202.200:8080/jasperserver/services/repository"/>
	<parameter name="id_comision" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="vigencia" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="entidad" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select
comi.vigencia,
comi.id as numero_registro,
usu.id_tipo_doc,
tipdoc.descripcion as tipo_documento_text,
case when usu.id_tipo_doc = 1 then '03' else '' end as tipo_documento,
ter.nitocc,
ter.tipter,
ter.razsoc,

comfc.sueldo as sueldo,
'100%' as porcenta_liq_decreto,
to_char(nvl(ter.cargo,'')) as cargo_text,
case when ter.tipter = 2 then 'Funcionario' else 'Contratista' end as tipo_tercero,
UPPER( case when car.cargo is not null then car.cargo
    when ter.tipter = 2 then 'Funcionario' else 'Contratista' end ) as cargo_tipo,

to_char(ach.banco) as banco,
to_char(ach.tipo_cuenta) as tipo_cuenta,
to_char(ach.tipo_cuenta_texto) as tipo_cuenta_texto,
to_char(ach.num_cuenta) as num_cuenta,


to_char(obj.codobj) as codobj,
nvl(obj.valor,0) as valor,
nvl(obj.valor_gasto,0) as valor_gasto,
round(nvl(obj.viaticos,0)) as viaticos,
nvl(obj.acumulado_gastos,0) as acumulado_gastos,
nvl(obj.taxis,0) as taxis,
nvl(obj.tarifa,0) as tarifa,

destcom.orden,

comfc.municipio as muni_orig,
comfc.departamento as depto_orig,
destcom.municipio as muni_dest,
destcom.departamento as depto_dest,

destcom.fecha_ini,
destcom.fecha_fin,
destcom.pernocta,

case when round(nvl(obj.valor,0)) > 0 then 1 else 0 end as marca_liq,
case when destcom.num_dias < 1 then '50%' else '' end as porcenta_liq,
--obj.objeto as objeto,
SUBSTR(comi.objetivo,0,150) as objeto,
case when round(nvl(obj.viaticos,0)) > 0 then 1 else 0 end as marca_gen_viatico

from comisiones comi

left join (

    select
    'F' as tipo,
    pla.ID_COMISION,
    pla.NITOCC,
    pla.ID_TRANSPORTE,
    pla.SUELDO,
    pla.CARGO,
    pla.FECHA_SALIDA,
    pla.DIAS,
    pla.CODREG,
    pla.TOTAL_COMISION,
    pla.ESTADO,
    pla.FECHA_REGRESO,
    pla.VIGENCIA,
    pla.GASTOS_TAXIS,
    pla.DIAS_MANU,
    pla.NITOCC_JEFE,
    pla.FECHA_REAL,
    pla.CARGO_TEXTO,
    pla.TIPO_MARCA_COMISION,

    reg.ciuced as municipio,
    reg.departa as departamento

    from comisionados_planta pla

    left join regionales reg
    on reg.codreg = pla.codreg

    union

    select
    'C' as tipo,
    cont.ID_COMISION,
    cont.NITOCC,
    cont.ID_TRANSPORTE,
    cont.SUELDO,
    cont.CARGO,
    cont.FECHA_SALIDA,
    cont.DIAS,
    cont.CODREG,
    cont.TOTAL_COMISION,
    cont.ESTADO,
    cont.FECHA_REGRESO,
    cont.VIGENCIA,
    cont.GASTOS_TAXIS,
    cont.DIAS_MANU,
    cont.NITOCC_JEFE,
    cont.FECHA_REAL,
    cont.CARGO_TEXTO,
    cont.TIPO_MARCA_COMISION,

    reg.ciuced as municipio,
    reg.departa as departamento

    from comisionados_contrato cont

    left join regionales reg
    on reg.codreg = cont.codreg

)comfc
on comfc.id_comision = comi.id
and comfc.vigencia = comi.vigencia

left join terceros ter
on ter.nitocc = comfc.NITOCC

left join usuario usu
on to_char(usu.num_doc) = to_char(ter.nitocc)

left join tipo_documento tipdoc
on tipdoc.id_tipo_doc = usu.id_tipo_doc

left join(

    select

    tab0.id_comision,
    tab0.vigencia,
    tab0.nitocc,

    listagg(codobj, ',') within group (order by tab0.codobj) as codobj,

    sum(tab0.valor) as valor,
    sum(case when tab0.codobj = '06' then tab0.valor - tab0.viaticos else 0 end) as valor_gasto,
    sum(tab0.viaticos) as viaticos,
    sum(case when tab0.codobj != '06' then tab0.valor - tab0.viaticos else 0 end) as acumulado_gastos,
    sum(tab0.taxis) as taxis,
    max(tab0.tarifa) as tarifa,

    max(case when tab0.tarifa > 0 then rub.codigo_rubro  || ' ' || rub.descripcion else null end) as objeto

    from comisionados_objs tab0

    left join pr_codif_presup rub
    on rub.id_rubro = tab0.id_rubro

    where
    tab0.estado = 1

    group by
    tab0.id_comision,
    tab0.vigencia,
    tab0.nitocc

)obj
on obj.vigencia = comfc.vigencia
and obj.id_comision = comfc.id_comision
and obj.nitocc = comfc.nitocc

left join(

    SELECT
    ach.id_tercero as ter_ach,
    ter.num_doc,
    bn.descripcion as banco,
    case when reg.tipo_cuenta = 1 then 'Corriente' else 'Ahorros' end as tipo_cuenta_texto,
    reg.*,
    ROW_NUMBER() OVER (
        partition by ter.num_doc
        ORDER BY ter.num_doc, reg.id_reg_ach_distri desc
    ) AS rn

    FROM ts_reg_ach_distri reg

    join ts_reg_ach ach
    on ach.id_reg_ach = reg.id_reg_ach

    left join ts_bn bn
    on bn.id_bn = reg.id_bn

    left join interceros ter
    on ter.id_mae_ter = ach.id_tercero

    ORDER BY ter.num_doc


)ach
on ach.rn = 1
and ach.num_doc = comfc.nitocc

left join(

    SELECT
    aut.id_pago_func,
    aut.num_doc,
    aut.id_bn,
    bn.descripcion,
    aut.num_cuenta,
    ROW_NUMBER() OVER (
        partition by aut.num_doc
        ORDER BY aut.num_doc, aut.estado desc, aut.fecha_activacion desc
    ) AS rn
    FROM no_pago_func aut

    left join ts_bn bn
    on bn.id_bn = aut.id_bn

)pago
on pago.num_doc = comfc.nitocc
and pago.rn = 1

left join(
    SELECT
    est.num_doc,
    est.id_anhos,
    est.id_meses,
    dp.denominacion_comp as cargo

    FROM no_estado_func_v est

    join no_periodo per
    on per.id_periodo = est.periodo

    left join no_dp_v dp
    on dp.id_dp = est.id_dp

    where
    per.id_tipo_periodo = 0

)car
on car.num_doc = comfc.nitocc
and car.id_anhos = comi.vigencia
and car.id_meses = EXTRACT(MONTH FROM comi.fecha)

left join(

    SELECT
    tab0.nitocc,
    tab0.id_comision,
    to_char(tab0.codmun) as codmun,
    to_char(tab0.orden) as orden,
    to_char(tab0.estado) as estado,
    tab0.vigencia,
    to_char(tab0.id_transporte) as id_transporte,
    to_char(tab0.num_dias) as num_dias,
    to_char(tab0.fecha_ini,'yyyy-mm-dd') as fecha_ini,
    to_char(tab0.fecha_fin,'yyyy-mm-dd') as fecha_fin,
    mun.municipio,
    dep.coddepto,
    dep.descripcion as departamento,
    tab0.pernocta

    FROM destinos_comisionados tab0

    left join municipios mun
    on mun.codmun = tab0.codmun

    left join departamento dep
    on dep.id_depto = mun.depto

)destcom
on destcom.vigencia = comfc.vigencia
and destcom.id_comision = comfc.id_comision
and destcom.nitocc = comfc.nitocc

where
comi.id = $P{id_comision}
and comi.vigencia = $P{vigencia}

order by
comi.vigencia,
comi.id,
comfc.nitocc,
destcom.fecha_ini,
destcom.fecha_fin,
destcom.orden]]>
	</queryString>
	<field name="VIGENCIA" class="java.math.BigDecimal"/>
	<field name="NUMERO_REGISTRO" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_DOC" class="java.math.BigDecimal"/>
	<field name="TIPO_DOCUMENTO_TEXT" class="java.lang.String"/>
	<field name="TIPO_DOCUMENTO" class="java.lang.String"/>
	<field name="NITOCC" class="java.math.BigDecimal"/>
	<field name="TIPTER" class="java.lang.String"/>
	<field name="RAZSOC" class="java.lang.String"/>
	<field name="SUELDO" class="java.math.BigDecimal"/>
	<field name="PORCENTA_LIQ_DECRETO" class="java.lang.String"/>
	<field name="CARGO_TEXT" class="java.lang.String"/>
	<field name="TIPO_TERCERO" class="java.lang.String"/>
	<field name="CARGO_TIPO" class="java.lang.String"/>
	<field name="BANCO" class="java.lang.String"/>
	<field name="TIPO_CUENTA" class="java.lang.String"/>
	<field name="TIPO_CUENTA_TEXTO" class="java.lang.String"/>
	<field name="NUM_CUENTA" class="java.lang.String"/>
	<field name="CODOBJ" class="java.lang.String"/>
	<field name="VALOR" class="java.math.BigDecimal"/>
	<field name="VALOR_GASTO" class="java.math.BigDecimal"/>
	<field name="VIATICOS" class="java.math.BigDecimal"/>
	<field name="ACUMULADO_GASTOS" class="java.math.BigDecimal"/>
	<field name="TAXIS" class="java.math.BigDecimal"/>
	<field name="TARIFA" class="java.math.BigDecimal"/>
	<field name="ORDEN" class="java.lang.String"/>
	<field name="MUNI_ORIG" class="java.lang.String"/>
	<field name="DEPTO_ORIG" class="java.lang.String"/>
	<field name="MUNI_DEST" class="java.lang.String"/>
	<field name="DEPTO_DEST" class="java.lang.String"/>
	<field name="FECHA_INI" class="java.lang.String"/>
	<field name="FECHA_FIN" class="java.lang.String"/>
	<field name="PERNOCTA" class="java.math.BigDecimal"/>
	<field name="MARCA_LIQ" class="java.math.BigDecimal"/>
	<field name="PORCENTA_LIQ" class="java.lang.String"/>
	<field name="OBJETO" class="java.lang.String"/>
	<field name="MARCA_GEN_VIATICO" class="java.math.BigDecimal"/>
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		<band splitType="Stretch"/>
	</background>
	<title>
		<band height="50" splitType="Stretch">
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
				<reportElement mode="Opaque" x="1810" y="37" width="250" 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>
			<textField>
				<reportElement x="282" y="0" width="1448" height="50"/>
				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["FORMATO CARGA MASIVA EN SIIF NACION - " + $P{entidad}]]></textFieldExpression>
			</textField>
			<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="1810" y="25" width="250" 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>
		</band>
	</title>
	<pageHeader>
		<band height="20" splitType="Stretch"/>
	</pageHeader>
	<columnHeader>
		<band height="20" splitType="Stretch">
			<staticText>
				<reportElement mode="Opaque" x="282" y="0" width="113" height="20" 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[Número de Documento del tercero]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="395" y="0" width="157" height="20" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
					<pen lineWidth="0.75"/>
					<topPen lineWidth="0.75"/>
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				</textElement>
				<text><![CDATA[Número de cuenta bancaria del tercero]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="692" y="0" width="70" height="20" forecolor="#000000" backcolor="#88C2F9"/>
				<box>
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				</textElement>
				<text><![CDATA[Base Liquidación]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Cargo]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Tipo Documento de identidad del tercero que va a comisionar.]]></text>
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				<text><![CDATA[Número Registro]]></text>
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				</textElement>
				<text><![CDATA[Porcentaje liquidación Decreto]]></text>
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				</textElement>
				<text><![CDATA[Valor viático diario]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Valor Gastos de viaje]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="1000" y="0" width="98" height="20" forecolor="#000000" backcolor="#88C2F9"/>
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				</textElement>
				<text><![CDATA[Departamento Origen]]></text>
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				<text><![CDATA[Municipio Origen]]></text>
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				<text><![CDATA[Departamento destino]]></text>
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				<text><![CDATA[Municipio Destino]]></text>
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				<text><![CDATA[Websafi - Control de Comisiones]]></text>
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				<text><![CDATA[No hay objetos a mostrar.]]></text>
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