<& elements/search.html,
                 'title'       => emt('Voided Invoice Search Results'),
                 'name'        => 'voided invoices',
                 'query'       => $sql_query,
                 'count_query' => $count_query,
                 'count_addl'  => $count_addl,
                 'redirect'    => $link,
                 'header'      => [ emt('Invoice #'),
                                    emt('Amount'),
                                    emt('Date'),
                                    FS::UI::Web::cust_header(),
                                    emt('Voided by'),
                                    emt('Date'),
                                    emt('Reason'),
                                  ],
                 'fields'      => [
                   'display_invnum',
                   sub { sprintf($money_char.'%.2f', shift->charged     ) },
                   sub { time2str('%b %d %Y', shift->_date ) },
                   \&FS::UI::Web::cust_fields,
                   'username',
                   sub { time2str('%b %d %Y', shift->void_date) },
                   'reason',
                 ],
                 'sort_fields' => [
                   'COALESCE( agent_invid, invnum )',
                   'charged',
                   '_date',
                   FS::UI::Web::cust_sort_fields(),
                   'username',
                   'void_date',
                   'reason',
                 ],
                 'align' => 'rrl'.FS::UI::Web::cust_aligns().'lll',
                 'links' => [
                   $link,
                   $link,
                   $link,
                   ( map { $_ ne 'Cust. Status' ? $clink : '' }
                         FS::UI::Web::cust_header()
                   ),
                   $link,
                   $link,
                 ],
                 'color' => [ 
                              '',
                              '',
                              '',
                              FS::UI::Web::cust_colors(),
                            ],
                 'style' => [ 
                              '',
                              '',
                              '',
                              FS::UI::Web::cust_styles(),
                            ],
&>
<%init>

die "access denied"
  unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
  # or something else?

my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';

my $addl_from =
  ' LEFT JOIN access_user ON (cust_bill_void.void_usernum = access_user.usernum) '.
   FS::UI::Web::join_cust_main('cust_bill_void');
#here is the agent virtualization
my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;

my( $count_query, $sql_query );
my $count_addl = '';
my %search;

if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {

  my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )";
  my $where = "WHERE $invnum_or_invid AND $agentnums_sql";
  
  $count_query = "SELECT COUNT(*) FROM cust_bill_void $addl_from $where";

  $sql_query = {
    'table'     => 'cust_bill_void',
    'addl_from' => $addl_from,
    'hashref'   => {},
    'extra_sql' => $where,
  };

} else {

  #some false laziness w/cust_bill::re_X
  my $orderby = 'ORDER BY cust_bill_void._date';

  if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
    $search{'agentnum'} = $1;
  }

  if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
    $search{'refnum'} = $1;
  }

if ( grep { $_ eq 'cust_classnum' } $cgi->param ) {
    $search{'cust_classnum'} = [ $cgi->param('cust_classnum') ];
  }

  if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
    $search{'custnum'} = $1;
  }

  # begin/end/beginning/ending
  my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
  $search{'_date'} = [ $beginning, $ending ]
    unless $beginning == 0 && $ending == 4294967295;

  ($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, 'void_');
  $search{'void_date'} = [ $beginning, $ending ]
    unless $beginning == 0 && $ending == 4294967295;

  if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
    $search{'invnum_min'} = $1;
  }
  if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
    $search{'invnum_max'} = $1;
  }
  #payby
  if ( $cgi->param('payby') ) {
    $search{'payby'} = [ $cgi->param('payby') ];
  }

  #amounts
  $search{'charged'} = [ FS::UI::Web::parse_lt_gt($cgi, 'charged') ];

  my $extra_sql = FS::cust_bill_void->search_sql_where( \%search );
  $extra_sql = "WHERE $extra_sql" if $extra_sql;

  unless ( $count_query ) {
    $count_query = 'SELECT COUNT(*), SUM(charged)';
    $count_addl = [ $money_char . '%.2f voided' ];
  }
  $count_query .=  " FROM cust_bill_void $addl_from $extra_sql";

  $sql_query = {
    'table'     => 'cust_bill_void',
    'addl_from' => $addl_from,
    'hashref'   => {},
    'select'    => join(', ',
                     'cust_bill_void.*',
                     #( map "cust_main.$_", qw(custnum last first company) ),
                     'cust_main.custnum as cust_main_custnum',
                     FS::UI::Web::cust_sql_fields(),
                     'access_user.username',
                   ),
    'extra_sql' => $extra_sql,
    'order_by'  => $orderby,
  };

}
my $link  = [ "${p}view/cust_bill_void.html?", 'invnum', ];
my $clink = sub {
  my $cust_bill = shift;
  $cust_bill->cust_main_custnum
    ? [ "${p}view/cust_main.cgi?", 'custnum' ]
    : '';
};

# really don't want the ability to print/spool/email voided invoices
</%init>