%
%
%   my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )';
%   #here is the agent virtualization
%   my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
%
%   my( $count_query, $sql_query );
%   my( $count_addl ) = ( '' );
%   my( $distinct ) = ( '' );
%   my($begin, $end) = ( '', '' );
%   my($agentnum) = ( '' );
%   my($open, $days) = ( '', '' );
%   if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
%     $count_query =
%       "SELECT COUNT(*) FROM cust_bill $join_cust_main".
%       "  WHERE invnum = $2 AND $agentnums_sql"; #agent virtualization
%     $sql_query = {
%       'table'     => 'cust_bill',
%       'addl_from' => $join_cust_main,
%       'hashref'   => { 'invnum' => $2 },
%       #'select'    => '*',
%       'extra_sql' => " AND $agentnums_sql", #agent virtualization
%     };
%   } else {
%   #if ( $cgi->param('begin') || $cgi->param('end')
%   #     || $cgi->param('beginning') || $cgi->param('ending')
%   #     || $cgi->keywords
%   #   )
%   #{
%
%     #some false laziness w/cust_bill::re_X
%     my @where;
%     my $orderby = 'ORDER BY cust_bill._date';
%
%     if ( $cgi->param('beginning')
%          && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
%       $begin = str2time($1);
%       push @where, "cust_bill._date >= $begin";
%     }
%     if ( $cgi->param('ending')
%           && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
%       $end = str2time($1) + 86399;
%       push @where, "cust_bill._date < $end";
%     }
%
%     if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
%       $begin = $1;
%       push @where, "cust_bill._date >= $begin";
%     }
%     if ( $cgi->param('end') =~ /^(\d+)$/ ) {
%       $end = $1;
%       push @where, "cust_bill._date < $end";
%     }
%
%     if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
%       push @where, "cust_bill.invnum >= $1";
%     }
%     if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
%       push @where, "cust_bill.invnum <= $1";
%     }
%
%     if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
%       $agentnum = $1;
%       push @where, "cust_main.agentnum = $agentnum";
%     }
%
%     my $owed =
%       "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
%                    WHERE cust_bill_pay.invnum = cust_bill.invnum )
%                - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
%                    WHERE cust_credit_bill.invnum = cust_bill.invnum )";
%
%     if ( $cgi->param('open') ) {
%       push @where, "0 != $owed";
%       $open = 1;
%     }
%
%     my($query) = $cgi->keywords;
%     if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
%       ($open, $days, my $field) = ($1, $2, $3);
%       $field = "_date" if $field eq 'date';
%       $orderby = "ORDER BY cust_bill.$field";
%       push @where, "0 != $owed" if $open;
%       push @where, "cust_bill._date < ". (time-86400*$days) if $days;
%     }
%
%     #here is the agent virtualization
%     push @where, $agentnums_sql;
%     my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
%
%     if ( $cgi->param('newest_percust') ) {
%       $distinct = 'DISTINCT ON ( cust_bill.custnum )';
%       $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
%       #$count_query = "SELECT 'N/A', 'N/A', 'N/A'"; #XXXXXXX fix
%       $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
%     }
%   
%     unless ( $count_query ) {
%       $count_query = "SELECT COUNT(*), sum(charged), sum($owed)";
%       $count_addl = [ '$%.2f total invoiced',
%                       '$%.2f total outstanding balance',
%                     ];
%     }
%     $count_query .=  " FROM cust_bill $join_cust_main $extra_sql";
%   
%     $sql_query = {
%       'table'     => 'cust_bill',
%       'addl_from' => $join_cust_main,
%       'hashref'   => {},
%       'select'    => "$distinct ". join(', ',
%                        'cust_bill.*',
%                        #( map "cust_main.$_", qw(custnum last first company) ),
%                        'cust_main.custnum as cust_main_custnum',
%                        FS::UI::Web::cust_sql_fields(),
%                        "$owed as owed",
%                      ),
%       'extra_sql' => "$extra_sql $orderby"
%     };
%   
%   }
%
%   my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
%   my $clink = sub {
%     my $cust_bill = shift;
%     $cust_bill->cust_main_custnum
%       ? [ "${p}view/cust_main.cgi?", 'custnum' ]
%       : '';
%   };
%
%  my $conf = new FS::Conf;
%  my $money_char = $conf->config('money_char') || '$';
%
%  my $html_init = join("\n", map {
%    ( my $action = $_ ) =~ s/_$//;
%    include('/elements/progress-init.html',
%              $_.'form',
%              [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
%              "../misc/${_}invoices.cgi",
%              { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
%              $_, #key
%           ),
%    qq!<FORM NAME="${_}form">!,
%    qq!<INPUT TYPE="hidden" NAME="begin"     VALUE="$begin">!,
%    qq!<INPUT TYPE="hidden" NAME="end"       VALUE="$end">!,
%    qq!<INPUT TYPE="hidden" NAME="agentnum"  VALUE="$agentnum">!,
%    qq!<INPUT TYPE="hidden" NAME="open"      VALUE="$open">!,
%    qq!<INPUT TYPE="hidden" NAME="days"      VALUE="$days">!,
%    qq!</FORM>!
%  } qw( print_ email_ fax_ ) );
%
%  my $menubar =  [
%                   'Main menu' => $p,
%                   'Print these invoices' =>
%                     "javascript:print_process()",
%                   'Email these invoices' =>
%                     "javascript:email_process()",
%                 ];
%
%  push @$menubar, 'Fax these invoices' =>
%                    "javascript:fax_process()"
%    if $conf->exists('hylafax');
%
%
<% include( 'elements/search.html',
                 'title'       => 'Invoice Search Results',
                 'html_init'   => $html_init,
                 'menubar'     => $menubar,
                 'name'        => 'invoices',
                 'query'       => $sql_query,
                 'count_query' => $count_query,
                 'count_addl'  => $count_addl,
                 'redirect'    => $link,
                 'header'      => [ 'Invoice #',
                                    'Balance',
                                    'Amount',
                                    'Date',
                                    FS::UI::Web::cust_header(),
                                  ],
                 'fields'      => [
                   'invnum',
                   sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
                   sub { sprintf($money_char.'%.2f', shift->charged     ) },
                   sub { time2str('%b %d %Y', shift->_date ) },
                   \&FS::UI::Web::cust_fields,
                 ],
                 'align' => 'rrrrll',
                 'links' => [
                   $link,
                   $link,
                   $link,
                   $link,
                   ( map { $clink } FS::UI::Web::cust_header() ),
                 ],
  
      )
%>