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	<property name="ireport.zoom" value="1.4641000000000062"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<parameter name="id_periodo_filtro" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="whereFuncionarioTipoDoc" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereFuncionarioNumDoc" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="whereBanco" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="whereTipoCuenta" class="java.lang.String">
		<defaultValueExpression><![CDATA[""]]></defaultValueExpression>
	</parameter>
	<parameter name="tipo_banco_nom" class="java.lang.String"/>
	<parameter name="whereClasePlanta" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[Select
rownum as rn,
tab.* from(


select
tab0.* ,
(select distinct periodo.periodo from no_periodo_v periodo where periodo.id_periodo = $P{id_periodo_filtro} ) as periodo


from(

    select
    id_clase_planta,
    id_periodo,
    case when estado = 0 then null else id_bn end as id_bn,
    case when estado = 0 then null else id end as tipo_cuenta,
    id_tipo_doc,
    replace(codigo_siif,'0','') as codigo_siif,
    num_doc,
    nombre_apellido,
    case when estado = 0 then 'CH' else 'AC' end as medio_pago,
    case when estado = 0 then null else replace(tipo_iden,'0','') end as tipo_iden,
    case when estado = 0 then null else nit_bn end as nit_bn,
    case when estado = 0 then null else banco end as banco,
    codigo_ach,
    descripcion,
    case when estado = 0 then null else nombre_corto end as nombre_corto,
    case when estado = 0 then null else num_cuenta end as num_cuenta,
    sum(nvl(valor_dev,0)) as valor_dev,
    sum(nvl(valor_ded,0)) as valor_ded,
    sum(nvl(valor,0)) as valor,
    11 as tipo_cuenta_pagar

    from(

        select
        tab7.id_clase_planta,
        tab1.num_doc,tab6.nombre_apellido,tab3.codigo||' - '||tab3.descripcion as banco, tab3.codigo_ach,
        tab2.num_cuenta,
        case when nvl(tab2.estado,0) = 0 and tab7.estado = 0 and tab2.fecha_terminacion <= tab7.fecha_termina then 1 else nvl(tab2.estado,0) end as estado,
        case when tab5.operador = 1 then tab1.valor_liquidado else (tab1.valor_liquidado * -1) end as valor,
        case when tab5.operador = 1 then tab1.valor_liquidado else 0 end as valor_dev,
        case when tab5.operador = 0 then tab1.valor_liquidado else 0 end as valor_ded,
        tab1.id_periodo,
        tab1.id_tipo_doc, tab3.id_bn, terbn.NUM_DOC as nit_bn, tipiden.codigo_siif as tipo_iden,
        tab4.id,
        tab4.descripcion,
        tab4.nombre_corto,
        tab8.codigo_siif
        from no_liquida_nomina tab1

        left join no_concep_nomina tab5 on tab5.id_concep_nomina = tab1.id_concep_nomina
        left join no_datos_funcionario_v tab6  on tab6.id_tipo_doc = tab1.id_tipo_doc and tab6.num_doc = tab1.num_doc

        --join no_pago_func tab2 on tab2.id_tipo_doc = tab1.id_tipo_doc and tab2.num_doc = tab1.num_doc
        left join (
          SELECT
           aut.*,
           ROW_NUMBER() OVER (
            partition by aut.num_doc
            ORDER BY aut.num_doc asc, aut.fecha_activacion desc, aut.id_pago_func desc
           ) AS rn
          from no_pago_func aut
        )tab2
        on tab1.id_tipo_doc = tab2.id_tipo_doc and tab1.num_doc = tab2.num_doc
        and tab2.rn = 1
        left join no_nombramiento_v tab7  ON tab7.id_tipo_doc = tab1.id_tipo_doc and tab7.num_doc = tab1.num_doc

        left join ts_bn tab3 on tab3.id_bn = tab2.id_bn
        left join interceros terbn
        on terbn.id_mae_ter = tab3.id_mae_ter
        left join tipo_identificacion tipiden
        on tipiden.id_tipo_identificacion = terbn.id_tipo_doc

        left join ts_tc tab4 on tab4.id = tab2.tipo_cuenta

        join tipo_documento tab8 on tab8.id_tipo_doc = tab1.id_tipo_doc

        where
        tab1.id_periodo = $P{id_periodo_filtro}
        and tab5.pago_func = 1

    )
    group by
    id_clase_planta,
    codigo_siif,
    num_doc,nombre_apellido,
    tipo_iden,
    nit_bn,
    banco,codigo_ach,
    num_cuenta,descripcion,id_periodo,
    id_tipo_doc, id_bn, id, nombre_corto, estado

)tab0

where
1 = 1
$P!{whereFuncionarioNumDoc} $P!{whereFuncionarioTipoDoc}
$P!{whereClasePlanta}


and (

    tab0.num_doc not in (
     select nom.num_doc from no_nombramiento_v nom
      where nom.fecha_retiro is not null
      and (select no_periodo.fecha_ini from no_periodo
            where id_periodo = $P{id_periodo_filtro}) > trunc(last_day( nom.fecha_termina ))
    )

    or

    (select distinct periodo.id_tipo_periodo from no_periodo_v periodo where periodo.id_periodo = $P{id_periodo_filtro}) in (6,7,2,5)

)

order by
tab0.num_doc

)tab]]>
	</queryString>
	<field name="RN" class="java.math.BigDecimal"/>
	<field name="ID_CLASE_PLANTA" class="java.math.BigDecimal"/>
	<field name="ID_PERIODO" class="java.math.BigDecimal"/>
	<field name="ID_BN" class="java.math.BigDecimal"/>
	<field name="TIPO_CUENTA" class="java.math.BigDecimal"/>
	<field name="ID_TIPO_DOC" class="java.math.BigDecimal"/>
	<field name="CODIGO_SIIF" class="java.lang.String"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="NOMBRE_APELLIDO" class="java.lang.String"/>
	<field name="MEDIO_PAGO" class="java.lang.String"/>
	<field name="TIPO_IDEN" class="java.lang.String"/>
	<field name="NIT_BN" class="java.lang.String"/>
	<field name="BANCO" class="java.lang.String"/>
	<field name="CODIGO_ACH" class="java.lang.String"/>
	<field name="DESCRIPCION" class="java.lang.String"/>
	<field name="NOMBRE_CORTO" class="java.lang.String"/>
	<field name="NUM_CUENTA" class="java.lang.String"/>
	<field name="VALOR_DEV" class="java.math.BigDecimal"/>
	<field name="VALOR_DED" class="java.math.BigDecimal"/>
	<field name="VALOR" class="java.math.BigDecimal"/>
	<field name="TIPO_CUENTA_PAGAR" class="java.math.BigDecimal"/>
	<field name="PERIODO" class="java.lang.String"/>
	<variable name="total" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR}]]></variableExpression>
	</variable>
	<variable name="cantidad" class="java.math.BigDecimal" calculation="Count">
		<variableExpression><![CDATA[$F{NUM_DOC}]]></variableExpression>
	</variable>
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				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
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				</textElement>
				<text><![CDATA[Sistema General de Nómina]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
			</staticText>
			<textField pattern="dd-MMM-yyyy   hh:mm aaa">
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				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font size="12" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$F{PERIODO}]]></textFieldExpression>
			</textField>
			<textField>
				<reportElement x="160" y="20" width="655" height="20"/>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font size="12" isBold="true"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA["Generación de Archivos SIIF Nación"]]></textFieldExpression>
			</textField>
		</band>
	</title>
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	</pageHeader>
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				</textElement>
				<text><![CDATA[Banco]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Tipo Cuenta]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[No. Cuenta]]></text>
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				</textElement>
				<text><![CDATA[Funcionario]]></text>
			</staticText>
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				</textElement>
				<text><![CDATA[Valor Neto]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Tipo Doc.]]></text>
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				</textElement>
				<text><![CDATA[No. Documento]]></text>
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				<text><![CDATA[Medio Pago]]></text>
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				<text><![CDATA[Total Deducciones]]></text>
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				<text><![CDATA[Total Devengado]]></text>
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				<text><![CDATA[Nit Banco]]></text>
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				<text><![CDATA[Identificador Tercero]]></text>
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				<textElement textAlignment="Center" verticalAlignment="Middle">
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				<text><![CDATA[Websafi - Nómina]]></text>
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				<text><![CDATA[No hay objetos a mostrar.]]></text>
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