<?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="formato_control_pagos_SGC_det" language="groovy" pageWidth="572" pageHeight="400" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="572" leftMargin="0" rightMargin="0" topMargin="0" bottomMargin="0">
	<property name="ireport.zoom" value="2.0"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/radicacionvirtualcuentas/formato_pago_contratista_SGC_2023"/>
	<property name="ireport.jasperserver.url" value="http://3.22.202.200:8080/jasperserver/services/repository"/>
	<parameter name="id_formato_pago" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="id_contratista" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="id_contrato" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="id_numero_pago" class="java.math.BigDecimal">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select
pagos.id_formato_pago,
pagos.id_numero_pago,
pagos.valor_pagar,

'No' as modif_pago,
case when pagos.autorizado = 1 then 'Si' else 'No' end as req_pago,
case when pagos.aporte_volun_afc != 0 then 'Si' else 'No' end as des_afc,
case when pagos.valor_estampilla != 0 then 'Si' else 'No' end as estampilla,
case when pagos.responsable_fact_elect != 0 then 'Si' else 'No' end as obli_fact,

pagos.numero_facturas,
'Si' as apor_sss,
'No' as inv_ent,

'Cuenta de cobro'
    || (case when pagos.adjunto_arl is not null then '<br>Pago SSS' else '' end)
    || (case when pagos.adjunto_arl_contra is not null then '<br>Certificación Riesgo ARL' else '' end)
    || (case when pagos.adjunto_fondo_salud_contra is not null then '<br>Certificación afiliación EPS' else '' end)
    || (case when pagos.adjunto_fondo_pension_contra is not null then '<br>Certificación Afiliación Pensión' else '' end)
    || (case when cont.adjunto_certif_bancaria is not null then '<br>Certificación Bancaria' else '' end)
as soportes,
to_char(pagos.FECHA_OBLIGADO,'dd/mm/yyyy') || ' - ' || pagos.RAZON_SOC_USU_OBLIGO as obliga,
to_char(pagos.FECHA_APROBADO,'dd/mm/yyyy') || ' - ' || pagos.RAZON_SOC_USU_APROBO as apro_fin,

cont.adjunto_certif_bancaria
from rvc_formato_pago_v pagos
left join rvc_contratista cont
on cont.id_contratista = pagos.id_contratista

where
pagos.id_contrato in ( select id_contrato from rvc_contrato where (num_contrato,id_anhos) in ( select num_contrato,id_anhos from rvc_contrato where id_contrato = $P{id_contrato} ) )
and pagos.id_numero_pago <= $P{id_numero_pago}
and pagos.estado = 1]]>
	</queryString>
	<field name="ID_FORMATO_PAGO" class="java.math.BigDecimal"/>
	<field name="ID_NUMERO_PAGO" class="java.math.BigDecimal"/>
	<field name="VALOR_PAGAR" class="java.math.BigDecimal"/>
	<field name="MODIF_PAGO" class="java.lang.String"/>
	<field name="REQ_PAGO" class="java.lang.String"/>
	<field name="DES_AFC" class="java.lang.String"/>
	<field name="ESTAMPILLA" class="java.lang.String"/>
	<field name="OBLI_FACT" class="java.lang.String"/>
	<field name="NUMERO_FACTURAS" class="java.lang.String"/>
	<field name="APOR_SSS" class="java.lang.String"/>
	<field name="INV_ENT" class="java.lang.String"/>
	<field name="SOPORTES" class="java.lang.String"/>
	<field name="OBLIGA" class="java.lang.String"/>
	<field name="APRO_FIN" class="java.lang.String"/>
	<field name="ADJUNTO_CERTIF_BANCARIA" class="java.lang.String"/>
	<variable name="sum_valor_pagar" class="java.math.BigDecimal" calculation="Sum">
		<variableExpression><![CDATA[$F{VALOR_PAGAR}]]></variableExpression>
	</variable>
	<columnHeader>
		<band height="55">
			<staticText>
				<reportElement mode="Opaque" x="392" y="0" width="60" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
					<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">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[Relacione los soportes verificados]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="452" y="0" width="60" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
					<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">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[ Fecha / Nombre del Profesional que revisó y tramitó este pago del GRUPO DE TRABAJO DE CONTABILIDAD]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="200" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
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					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
					<rightPen lineWidth="0.75"/>
				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[¿Este pago tiene descuentos como AFC u otros?]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="232" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
					<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">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[¿Este pago tiene estampilla?]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="360" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
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					<leftPen lineWidth="0.75"/>
					<bottomPen lineWidth="0.75"/>
					<rightPen lineWidth="0.75"/>
				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[¿Este pago requiere ingreso al Inventario de la Entidad?]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="264" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
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					<leftPen lineWidth="0.75"/>
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				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[¿El Proveedor o Contratista está obligado a facturar?]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="296" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
					<pen lineWidth="0.75"/>
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				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[Número de Factura o Cuenta]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="0" y="0" width="71" height="55" backcolor="#E4E4E4"/>
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					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
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					<rightPen lineWidth="0.75"/>
				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[Pago]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="328" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
					<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">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[¿Este pago cumple con los Aportes a SSS?]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="168" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
					<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">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[¿Este pago cumple con los requisitos de pago?]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="136" y="0" width="32" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
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					<topPen lineWidth="0.75"/>
					<leftPen lineWidth="0.75"/>
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				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[¿El Contrato tuvo modificaciones previas a este pago?]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="512" y="0" width="60" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
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				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[ Fecha / Nombre del Profesional que revisó y tramitó este pago del GRUPO DE TRABAJO DE TESORERÍA]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Opaque" x="71" y="0" width="65" height="55" backcolor="#E4E4E4"/>
				<box leftPadding="2">
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				</box>
				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font fontName="SansSerif" size="5" isBold="true"/>
				</textElement>
				<text><![CDATA[Valor]]></text>
			</staticText>
		</band>
	</columnHeader>
	<detail>
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			<textField isStretchWithOverflow="true" isBlankWhenNull="true">
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				<textElement textAlignment="Center" verticalAlignment="Middle" markup="html">
					<font fontName="SansSerif" size="5" isBold="false"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$F{OBLIGA}]]></textFieldExpression>
			</textField>
			<textField isBlankWhenNull="true">
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					<font fontName="SansSerif" size="6" isBold="false"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$F{OBLI_FACT}]]></textFieldExpression>
			</textField>
			<textField isBlankWhenNull="true">
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					<font fontName="SansSerif" size="6" isBold="false"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$F{INV_ENT}]]></textFieldExpression>
			</textField>
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				<textFieldExpression class="java.lang.String"><![CDATA[$F{ESTAMPILLA}]]></textFieldExpression>
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				<textFieldExpression class="java.math.BigDecimal"><![CDATA[$F{VALOR_PAGAR}]]></textFieldExpression>
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				<textFieldExpression class="java.lang.String"><![CDATA[$F{APRO_FIN}]]></textFieldExpression>
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				<text><![CDATA[ Fecha / Nombre del Profesional que revisó y tramitó este pago del GRUPO DE TRABAJO DE TESORERÍA]]></text>
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