voiding of echeck payments instead of refunds

5 files changed, 791 insertions, 756 deletions

diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 322f067..d5d77f2 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -6,16 +6,16 @@ my $conf = new FS::Conf;
 my %uiview = ();
 my %uiadd = ();
 foreach my $part_svc ( qsearch('part_svc',{}) ) {
-  $uiview{$part_svc->svcpart} = popurl(2). "view/". $part_svc->svcdb . ".cgi";
-  $uiadd{$part_svc->svcpart}= popurl(2). "edit/". $part_svc->svcdb . ".cgi";
+  $uiview{$part_svc->svcpart} = $p. "view/". $part_svc->svcdb . ".cgi";
+  $uiadd{$part_svc->svcpart}= $p. "edit/". $part_svc->svcdb . ".cgi";
 }
 
-print header("Customer View", menubar(
-  'Main Menu' => popurl(2)
-));
-
 %>
 
+<%= header("Customer View", menubar(
+  'Main Menu' => $p,
+)) %>
+
 <STYLE TYPE="text/css">
 .package TH { font-size: medium }
 .package TR { font-size: smaller }
@@ -108,762 +108,19 @@ Comments
   <%= include('cust_main/tickets.html', $cust_main ) %>
 <% } %>
 
-<BR>
-<SCRIPT TYPE="text/javascript">
-function enable_order_pkg () {
-  if ( document.OrderPkgForm.pkgpart.selectedIndex > 0 ) {
-    document.OrderPkgForm.submit.disabled = false;
-  } else {
-    document.OrderPkgForm.submit.disabled = true;
-  }
-}
-</SCRIPT>
-<FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST">
-<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>">
-<SELECT NAME="pkgpart" onChange="enable_order_pkg()"><OPTION>Order additional package
-
-<%
-
-my @agents = qsearch( 'agent', {} );
-my $agent;
-unless ( scalar(@agents) == 1 ) {
-  $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
-} else {
-  $agent = $agents[0];
-}
-
-foreach my $part_pkg (
-  qsearch( 'part_pkg', { 'disabled' => '' }, '',
-           ' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '.
-           '             WHERE typenum = '. $agent->typenum.
-           '             AND type_pkgs.pkgpart = part_pkg.pkgpart )'
-         )
-) {
-%>
-<OPTION VALUE="<%= $part_pkg->pkgpart %>"><%= $part_pkg->pkg %> - <%= $part_pkg->comment %>
-<% } %>
-
-</SELECT><INPUT NAME="submit" TYPE="submit" VALUE="Order Package" disabled></FORM>
-
-<%
-
-if ( $conf->config('payby-default') ne 'HIDE' ) {
-
-  print
-    qq!<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">!.
-    qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
-    qq!Description:<INPUT TYPE="text" NAME="pkg">!.
-    qq!&nbsp;Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>!.
-    qq!&nbsp;!;
-  
-  #false laziness w/ edit/part_pkg.cgi
-  if ( $conf->exists('enable_taxclasses') ) {
-    print '<SELECT NAME="taxclass">';
-    my $sth = dbh->prepare('SELECT DISTINCT taxclass FROM cust_main_county')
-      or die dbh->errstr;
-    $sth->execute or die $sth->errstr;
-    foreach my $taxclass ( map $_->[0], @{$sth->fetchall_arrayref} ) {
-      print qq!<OPTION VALUE="$taxclass"!;
-      #print ' SELECTED' if $taxclass eq $hashref->{taxclass};
-      print qq!>$taxclass</OPTION>!;
-    }
-    print '</SELECT>';
-  } else {
-    print '<INPUT TYPE="hidden" NAME="taxclass" VALUE="">';
-  }
-  
-  print qq!<INPUT TYPE="submit" VALUE="One-time charge"></FORM><BR>!;
-
-}
-
-print qq!<A NAME="cust_pkg">Packages</A> !,
-      qq!( <A HREF="!, popurl(2), qq!edit/cust_pkg.cgi?$custnum">Bulk order and cancel packages</A> (preserves services) )!,
-;
-
-#begin display packages
-
-#get package info
-
-my $packages = get_packages($cust_main, $conf);
-
-if ( @$packages ) {
-%>
-<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999">
-<TR>
-  <TH>Package</TH>
-  <TH>Status</TH>
-  <TH COLSPAN=2>Services</TH>
-</TR>
-<%
-foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) {
-  my $rowspan = 0;
-
-  if ($pkg->{cancel}) {
-    $rowspan = 0;
-  } else {
-    foreach my $svcpart (@{$pkg->{svcparts}}) {
-      $rowspan += $svcpart->{count};
-      $rowspan++ if ($svcpart->{count} < $svcpart->{quantity});
-    }
-  } 
-
-%>
-<!--pkgnum: <%=$pkg->{pkgnum}%>-->
-<TR>
-  <TD ROWSPAN=<%=$rowspan%>>
-    <A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>:
-    <%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR>
-<% unless ($pkg->{cancel}) { %>
-    (&nbsp;<%=pkg_change_link($pkg)%>&nbsp;)
-    (&nbsp;<%=pkg_dates_link($pkg)%>&nbsp;|&nbsp;<%=pkg_customize_link($pkg,$custnum)%>&nbsp;)
-<% } %>
-  </TD>
-<%
-  #foreach (qw(setup last_bill next_bill susp expire cancel)) {
-  #  print qq!  <TD ROWSPAN=$rowspan>! . pkg_datestr($pkg,$_,$conf) . qq!</TD>\n!;
-  #}
-  print "<TD ROWSPAN=$rowspan>". &itable('');
-
-  sub myfreq {
-    my $part_pkg = shift;
-    my $freq = $part_pkg->freq_pretty;
-    $freq =~ s/ /&nbsp;/g;
-    $freq;
-  }
-
-  if ( $pkg->{cancel} ) { #status: cancelled
-
-    print '<TR><TD><FONT COLOR="#ff0000"><B>Cancelled&nbsp;</B></FONT></TD>'.
-          '<TD>'. pkg_datestr($pkg,'cancel',$conf). '</TD></TR>';
-    unless ( $pkg->{setup} ) {
-      print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
-    } else {
-      print "<TR><TD>Setup&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
-      print "<TR><TD>Last&nbsp;bill&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
-        if $pkg->{'last_bill'};
-      print "<TR><TD>Suspended&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'susp',$conf). '</TD></TR>'
-        if $pkg->{'susp'};
-    }
-
-  } else {
-
-    if ( $pkg->{susp} ) { #status: suspended
-      print '<TR><TD><FONT COLOR="#FF9900"><B>Suspended</B>&nbsp;</FONT></TD>'.
-            '<TD>'. pkg_datestr($pkg,'susp',$conf). '</TD></TR>';
-      unless ( $pkg->{setup} ) {
-        print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
-      } else {
-        print "<TR><TD>Setup&nbsp;</TD><TD>". 
-              pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
-      }
-      print "<TR><TD>Last&nbsp;bill&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
-        if $pkg->{'last_bill'};
-      # next bill ??
-      print "<TR><TD>Expires&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
-        if $pkg->{'expire'};
-      print '<TR><TD COLSPAN=2>(&nbsp;'. pkg_unsuspend_link($pkg).
-            '&nbsp;|&nbsp;'. pkg_cancel_link($pkg). '&nbsp;)</TD></TR>';
-
-    } else { #status: active
-
-      unless ( $pkg->{setup} ) { #not setup
-
-        print '<TR><TD COLSPAN=2>Not&nbsp;yet&nbsp;billed&nbsp;(';
-        unless ( $pkg->{freq} ) {
-          print 'one-time&nbsp;charge)</TD></TR>';
-          print '<TR><TD COLSPAN=2>(&nbsp;'. pkg_cancel_link($pkg).
-                '&nbsp;)</TD</TR>';
-        } else {
-          print 'billed&nbsp;'. myfreq($pkg->{part_pkg}). ')</TD></TR>';
-        }
-
-      } else { #setup
-
-        unless ( $pkg->{freq} ) {
-          print "<TR><TD COLSPAN=2>One-time&nbsp;charge</TD></TR>".
-                '<TR><TD>Billed&nbsp;</TD><TD>'.
-                pkg_datestr($pkg,'setup',$conf). '</TD></TR>';
-        } else {
-          print '<TR><TD COLSPAN=2><FONT COLOR="#00CC00"><B>Active</B></FONT>'.
-                ',&nbsp;billed&nbsp;'. myfreq($pkg->{part_pkg}). '</TD></TR>'.
-                '<TR><TD>Setup&nbsp;</TD><TD>'.
-                pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
-        }
-
-      }
-
-      print "<TR><TD>Last&nbsp;bill&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
-        if $pkg->{'last_bill'};
-      print "<TR><TD>Next&nbsp;bill&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'next_bill',$conf). '</TD></TR>'
-        if $pkg->{'next_bill'};
-      print "<TR><TD>Expires&nbsp;</TD><TD>".
-            pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
-        if $pkg->{'expire'};
-      if ( $pkg->{freq} ) {
-        print '<TR><TD COLSPAN=2>(&nbsp;'. pkg_suspend_link($pkg).
-              '&nbsp;|&nbsp;'. pkg_cancel_link($pkg). '&nbsp;)</TD></TR>';
-      }
-
-    }
-
-  }
-
-  print "</TABLE></TD>\n";
-
-  if ($rowspan == 0) { print qq!</TR>\n!; next; }
-
-  my $cnt = 0;
-  foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) {
-    foreach my $service (@{$svcpart->{services}}) {
-      print '<TR>' if ($cnt > 0);
-%>
-  <TD><%=svc_link($svcpart,$service)%></TD>
-  <TD><%=svc_label_link($svcpart,$service)%><BR>(&nbsp;<%=svc_unprovision_link($service)%>&nbsp;)</TD>
-</TR>
-<%
-      $cnt++;
-    }
-    if ($svcpart->{count} < $svcpart->{quantity}) {
-      print qq!<TR>\n! if ($cnt > 0);
-      print qq!  <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!;
-    }
-  }
-}
-print '</TABLE>';
-}
-
-#end display packages
-%>
+<BR><BR>
+<%= include('cust_main/order_pkg.html', $cust_main ) %>
 
 <% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
-  
-  <BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
-  <A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A>
-  | <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
-  | <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
-  <BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
+  <%= include('cust_main/quick-charge.html', $cust_main ) %>
   <BR>
+<% } %>
 
-  <%
-  #get payment history
-  my @history = ();
-
-  #invoices
-  foreach my $cust_bill ($cust_main->cust_bill) {
-    my $pre = ( $cust_bill->owed > 0 )
-                ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
-                : '';
-    my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
-    my $invnum = $cust_bill->invnum;
-    push @history, {
-      'date'   => $cust_bill->_date,
-      'desc'   => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre.
-                  "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
-                  $post. '</A>',
-      'charge' => $cust_bill->charged,
-    };
-  }
-
-  #payments (some false laziness w/credits)
-  foreach my $cust_pay ($cust_main->cust_pay) {
-
-    my $payby = $cust_pay->payby;
-    my $payinfo = $payby eq 'CARD'
-                    ? $cust_pay->payinfo_masked
-                    : $cust_pay->payinfo;
-    my @cust_bill_pay = $cust_pay->cust_bill_pay;
-    my @cust_pay_refund = $cust_pay->cust_pay_refund;
-
-    my $target = "$payby$payinfo";
-    $payby =~ s/^BILL$/Check #/ if $payinfo;
-    $payby =~ s/^CHEK$/Electronic check /;
-    $payby =~ s/^BILL$//;
-    $payby =~ s/^(CARD|COMP)$/$1 /;
-    my $info = $payby ? " ($payby$payinfo)" : '';
-
-    my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
-    if (    scalar(@cust_bill_pay)   == 0
-         && scalar(@cust_pay_refund) == 0 ) {
-      #completely unapplied
-      $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
-      $post = '</FONT></B>';
-      $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
-               $cust_pay->paynum. '">apply</A>)';
-    } elsif (    scalar(@cust_bill_pay)   == 1
-              && scalar(@cust_pay_refund) == 0
-              && $cust_pay->unapplied == 0     ) {
-      #applied to one invoice, the usual situation
-      $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
-    } elsif (    scalar(@cust_bill_pay)   == 0
-              && scalar(@cust_pay_refund) == 1
-              && $cust_pay->unapplied == 0     ) {
-      #applied to one refund
-      $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
-    } else {
-      #complicated
-      $desc = '<BR>';
-      foreach my $app ( sort { $a->_date <=> $b->_date }
-                             ( @cust_bill_pay, @cust_pay_refund ) ) {
-        if ( $app->isa('FS::cust_bill_pay') ) {
-          $desc .= '&nbsp;&nbsp;'.
-                   '$'. $app->amount.
-                   ' applied to Invoice #'. $app->invnum.
-                   '<BR>';
-                   #' on '. time2str("%D", $cust_bill_pay->_date).
-        } elsif ( $app->isa('FS::cust_pay_refund') ) {
-          $desc .= '&nbsp;&nbsp;'.
-                   '$'. $app->amount.
-                   ' refunded on'. time2str("%D", $app->_date).
-                   '<BR>';
-        } else {
-          die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
-        }
-      }
-      if ( $cust_pay->unapplied > 0 ) {
-        $desc .= '&nbsp;&nbsp;'.
-                 '<B><FONT COLOR="#FF0000">$'.
-                 $cust_pay->unapplied. ' unapplied</FONT></B>'.
-                 qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
-                 $cust_pay->paynum. '">apply</A>)'.
-                 '<BR>';
-      }
-    }
-
-    my $refund = '';
-    my $refund_days = $conf->config('card_refund-days') || 120;
-    if (    $cust_pay->closed !~ /^Y/i
-         && $cust_pay->payby =~ /^(CARD|CHEK)$/
-         && time-$cust_pay->_date < $refund_days*86400
-         && $cust_pay->unrefunded > 0
-    ) {
-      $refund = qq! (<A HREF="!. qq!${p}edit/cust_refund.cgi?payby=$1;!.
-                qq!paynum=!. $cust_pay->paynum. qq!">refund</A>)!;
-    }
-
-    my $void = '';
-    if (    $cust_pay->closed !~ /^Y/i
-         && $cust_pay->payby !~  /^(CARD|CHEK)$/
-       ) {
-      $void = qq! (<A HREF="javascript:areyousure('!.
-              qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
-              qq!', 'Are you sure you want to void this payment?')">!.
-              qq!void</A>)!;
-    }
-
-    my $delete = '';
-    if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
-      $delete = qq! (<A HREF="javascript:areyousure('!.
-                qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
-                qq!', 'Are you sure you want to delete this payment?')">!.
-                qq!delete</A>)!;
-    }
-
-    my $unapply = '';
-    if (    $cust_pay->closed !~ /^Y/i
-         && $conf->exists('unapplypayments')
-         && scalar(@cust_bill_pay)           ) {
-      $unapply = qq! (<A HREF="javascript:areyousure('!.
-                 qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
-                 qq!', 'Are you sure you want to unapply this payment?')">!.
-                 qq!unapply</A>)!;
-    }
-
-    push @history, {
-      'date'    => $cust_pay->_date,
-      'desc'    => $pre. "Payment$post$info$desc".
-                   "$apply$refund$void$delete$unapply",
-      'payment' => $cust_pay->paid,
-      'target'  => $target,
-    };
-  }
-
-  #voided payments
-  foreach my $cust_pay_void ($cust_main->cust_pay_void) {
-
-    my $payby = $cust_pay_void->payby;
-    my $payinfo = $payby eq 'CARD'
-                    ? $cust_pay_void->payinfo_masked
-                    : $cust_pay_void->payinfo;
-
-    $payby =~ s/^BILL$/Check #/ if $payinfo;
-    $payby =~ s/^CHEK$/Electronic check /;
-    $payby =~ s/^BILL$//;
-    $payby =~ s/^(CARD|COMP)$/$1 /;
-    my $info = $payby ? " ($payby$payinfo)" : '';
-
-    push @history, {
-      'date'   => $cust_pay_void->_date,
-      'desc'   => "<DEL>Payment $info</DEL> <I>voided ".
-                  time2str("%D", $cust_pay_void->void_date).
-                  " by ". $cust_pay_void->otaker. '</i>',
-      'void_payment' => $cust_pay_void->paid,
-    };
-  
-  }
-
-  #credits (some false laziness w/payments)
-  foreach my $cust_credit ($cust_main->cust_credit) {
-
-    my @cust_credit_bill = $cust_credit->cust_credit_bill;
-    my @cust_credit_refund = $cust_credit->cust_credit_refund;
-
-    my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
-    if (    scalar(@cust_credit_bill)   == 0
-         && scalar(@cust_credit_refund) == 0 ) {
-      #completely unapplied
-      $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
-      $post = '</FONT></B>';
-      $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
-               $cust_credit->crednum. '">apply</A>)';
-    } elsif (    scalar(@cust_credit_bill)   == 1
-              && scalar(@cust_credit_refund) == 0
-              && $cust_credit->credited == 0      ) {
-      #applied to one invoice, the usual situation
-      $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
-    } elsif (    scalar(@cust_credit_bill)   == 0
-              && scalar(@cust_credit_refund) == 1
-              && $cust_credit->credited == 0      ) {
-      #applied to one refund
-      $desc = ' refunded on '.  time2str("%D", $cust_credit_refund[0]->_date);
-    } else {
-      #complicated
-      $desc = '<BR>';
-      foreach my $app ( sort { $a->_date <=> $b->_date }
-                             ( @cust_credit_bill, @cust_credit_refund ) ) {
-        if ( $app->isa('FS::cust_credit_bill') ) {
-          $desc .= '&nbsp;&nbsp;'.
-                   '$'. $app->amount.
-                   ' applied to Invoice #'. $app->invnum.
-                   '<BR>';
-                   #' on '. time2str("%D", $app->_date).
-        } elsif ( $app->isa('FS::cust_credit_refund') ) {
-          $desc .= '&nbsp;&nbsp;'.
-                   '$'. $app->amount.
-                   ' refunded on'. time2str("%D", $app->_date).
-                   '<BR>';
-        } else {
-          die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
-        }
-      }
-      if ( $cust_credit->credited > 0 ) {
-        $desc .= '&nbsp;&nbsp;<B><FONT COLOR="#FF0000">$'.
-                 $cust_credit->credited. ' unapplied</FONT></B>'.
-                 qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
-                 $cust_credit->crednum. '">apply</A>)'.
-                 '<BR>';
-      }
-    }
-#
-    my $delete = '';
-    if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
-      $delete = qq! (<A HREF="javascript:areyousure('!.
-                qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
-                qq!', 'Are you sure you want to delete this credit?')">!.
-                qq!delete</A>)!;
-    }
-    
-    my $unapply = '';
-    if (    $cust_credit->closed !~ /^Y/i
-         && $conf->exists('unapplycredits')
-         && scalar(@cust_credit_bill)       ) {
-      $unapply = qq! (<A HREF="javascript:areyousure('!.
-                 qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
-                 qq!', 'Are you sure you want to unapply this credit?')">!.
-                 qq!unapply</A>)!;
-    }
-    
-    push @history, {
-      'date'   => $cust_credit->_date,
-      'desc'   => $pre. "Credit$post by ". $cust_credit->otaker.
-                  ' ('. $cust_credit->reason. ')'.
-                  "$desc$apply$delete$unapply",
-      'credit' => $cust_credit->amount,
-    };
-
-  }
-
-  #refunds
-  foreach my $cust_refund ($cust_main->cust_refund) {
-
-    my $payby = $cust_refund->payby;
-    my $payinfo = $payby eq 'CARD'
-                    ? $cust_refund->payinfo_masked
-                    : $cust_refund->payinfo;
-
-    $payby =~ s/^BILL$/Check #/ if $payinfo;
-    $payby =~ s/^CHEK$/Electronic check /;
-    $payby =~ s/^(CARD|COMP)$/$1 /;
-
-    push @history, {
-      'date'   => $cust_refund->_date,
-      'desc'   => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
-      'refund' => $cust_refund->refund,
-    };
-  
-  }
-  
-  %>
-  
-  <%= table() %>
-  <TR>
-    <TH>Date</TH>
-    <TH>Description</TH>
-    <TH><FONT SIZE=-1>Charge</FONT></TH>
-    <TH><FONT SIZE=-1>Payment</FONT></TH>
-    <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
-    <TH><FONT SIZE=-1>Refund</FONT></TH>
-    <TH><FONT SIZE=-1>Balance</FONT></TH>
-  </TR>
-
-  <%
-  #display payment history
-
-  my %target;
-  my $balance = 0;
-  foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
-
-    my $charge  = exists($item->{'charge'})
-                    ? sprintf('$%.2f', $item->{'charge'})
-                    : '';
-    my $payment = exists($item->{'payment'})
-                    ? sprintf('-&nbsp;$%.2f', $item->{'payment'})
-                    : '';
-    $payment ||= sprintf('<DEL>-&nbsp;$%.2f</DEL>', $item->{'void_payment'})
-      if exists($item->{'void_payment'});
-    my $credit  = exists($item->{'credit'})
-                    ? sprintf('-&nbsp;$%.2f', $item->{'credit'})
-                    : '';
-    my $refund  = exists($item->{'refund'})
-                    ? sprintf('$%.2f', $item->{'refund'})
-                    : '';
-
-    my $target = exists($item->{'target'}) ? $item->{'target'} : '';
-
-    $balance += $item->{'charge'}  if exists $item->{'charge'};
-    $balance -= $item->{'payment'} if exists $item->{'payment'};
-    $balance -= $item->{'credit'}  if exists $item->{'credit'};
-    $balance += $item->{'refund'}  if exists $item->{'refund'};
-    $balance = sprintf("%.2f", $balance);
-    $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
-    ( my $showbalance = '$'. $balance ) =~ s/^\$\-/-&nbsp;\$/;
-
-  %>
-  
-    <TR>
-      <TD>
-        <% unless ( !$target || $target{$target}++ ) { %>
-          <A NAME="<%= $target %>">
-        <% } %>
-        <%= time2str("%D",$item->{'date'}) %>
-        <% if ( $target && $target{$target} == 1 ) { %>
-          </A>
-        <% } %>
-        </FONT>
-      </TD>
-      <TD><%= $item->{'desc'} %></TD>
-      <TD ALIGN="right"><%= $charge  %></TD>
-      <TD ALIGN="right"><%= $payment %></TD>
-      <TD ALIGN="right"><%= $credit  %></TD>
-      <TD ALIGN="right"><%= $refund  %></TD>
-      <TD ALIGN="right"><%= $showbalance %></TD>
-    </TR>
-
-  <% } %>
-  
-  </TABLE>
+<%= include('cust_main/packages.html', $cust_main ) %>
 
+<% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
+  <%= include('cust_main/payment_history.html', $cust_main ) %>
 <% } %>
 
 </BODY></HTML>
 
-<%
-#subroutines
-
-sub get_packages {
-  my $cust_main = shift or return undef;
-  my $conf = shift;
-  
-  my @packages = ();
-  
-  foreach my $cust_pkg (
-    $conf->exists('hidecancelledpackages')
-      ? $cust_main->ncancelled_pkgs
-      : $cust_main->all_pkgs
-  ) { 
-  
-    my $part_pkg = $cust_pkg->part_pkg;
-
-    my %pkg = ();
-
-    #to get back to the original object... should use it in the first place!!
-    $pkg{cust_pkg} = $cust_pkg;
-    $pkg{part_pkg} = $part_pkg;
-
-    $pkg{pkgnum} = $cust_pkg->pkgnum;
-    $pkg{pkg} = $part_pkg->pkg;
-    $pkg{pkgpart} = $part_pkg->pkgpart;
-    $pkg{comment} = $part_pkg->getfield('comment');
-    $pkg{freq} = $part_pkg->freq;
-    $pkg{setup} = $cust_pkg->getfield('setup');
-    $pkg{last_bill} = $cust_pkg->getfield('last_bill');
-    $pkg{next_bill} = $cust_pkg->getfield('bill');
-    $pkg{susp} = $cust_pkg->getfield('susp');
-    $pkg{expire} = $cust_pkg->getfield('expire');
-    $pkg{cancel} = $cust_pkg->getfield('cancel');
-
-  
-    my %svcparts = map {
-      $_->svcpart => {
-                       $_->part_svc->hash,
-                       'quantity' => $_->quantity,
-                       'count'    => $cust_pkg->num_cust_svc($_->svcpart),
-                       #'services' => [],
-                     };
-    } $part_pkg->pkg_svc;
-
-    foreach my $cust_svc ( $cust_pkg->cust_svc ) {
-      #warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
-      my $svc = {
-        'svcnum' => $cust_svc->svcnum,
-        'label'  => ($cust_svc->label)[1],
-      };
-
-      #false laziness with above, to catch extraneous services.  whole
-      #damn thing should be OO...
-      my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= {
-        $cust_svc->part_svc->hash,
-        'quantity' => 0,
-        'count'    => $cust_pkg->num_cust_svc($cust_svc->svcpart),
-        #'services' => [],
-      } );
-
-      push @{$svcpart->{services}}, $svc;
-
-    }
-
-    $pkg{svcparts} = [ values %svcparts ];
-
-    push @packages, \%pkg;
-  
-  }
-  
-  return \@packages;
-
-}
-
-sub svc_link {
-
-  my ($svcpart, $svc) = (shift,shift) or return '';
-  return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svcpart->{svc}</A>!;
-
-}
-
-sub svc_label_link {
-
-  my ($svcpart, $svc) = (shift,shift) or return '';
-  return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svc->{label}</A>!;
-
-}
-
-sub svc_provision_link {
-  my ($pkg, $svcpart, $conf) = @_;
-  ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/&nbsp;/g;
-  my $num_left = $svcpart->{quantity} - $svcpart->{count};
-  my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}";
-
-  my $url;
-  if ( $svcpart->{svcdb} eq 'svc_external'
-       && $conf->exists('svc_external-skip_manual')
-  ) {
-    $url = "${p}edit/process/$svcpart->{svcdb}.cgi?".
-           "pkgnum=$pkg->{pkgnum}&".
-           "svcpart=$svcpart->{svcpart}";
-  } else {
-    $url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart";
-  }
-
-  my $link = qq!<A CLASS="provision" HREF="$url">!.
-             "Provision&nbsp;$svc_nbsp&nbsp;($num_left)</A>";
-  if ( $conf->exists('legacy_link') ) {
-    $link .= '<BR>'.
-             qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!.
-             qq!$pkgnum_svcpart">!.
-            "Link&nbsp;to&nbsp;legacy&nbsp;$svc_nbsp&nbsp;($num_left)</A>";
-  }
-  $link;
-}
-
-sub svc_unprovision_link {
-  my $svc = shift or return '';
-  qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}',!.
-  qq!'Permanently unprovision and delete this service?')">Unprovision</A>!;
-}
-
-# This should be generalized to use config options to determine order.
-sub pkgsort_pkgnum_cancel {
-  if ($a->{cancel} and $b->{cancel}) {
-    return ($a->{pkgnum} <=> $b->{pkgnum});
-  } elsif ($a->{cancel} or $b->{cancel}) {
-    return (-1) if ($b->{cancel});
-    return (1) if ($a->{cancel});
-    return (0);
-  } else {
-    return($a->{pkgnum} <=> $b->{pkgnum});
-  }
-}
-
-sub pkg_datestr {
-  my($pkg, $field, $conf) = @_ or return '';
-  return '&nbsp;' unless $pkg->{$field};
-  my $format = $conf->exists('pkg_showtimes')
-               ? '<B>%D</B>&nbsp;<FONT SIZE=-3>%l:%M:%S%P&nbsp;%z</FONT>'
-               : '<B>%b&nbsp;%o,&nbsp;%Y</B>';
-  ( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g;
-  $strip;
-}
-
-sub pkg_change_link {
-  my $pkg = shift or return '';
-  return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">!.
-         qq!Change&nbsp;package</a>!;
-}
-
-sub pkg_suspend_link {
-  my $pkg = shift or return '';
-  return qq!<a href="${p}misc/susp_pkg.cgi?$pkg->{pkgnum}">Suspend</a>!;
-}
-
-sub pkg_unsuspend_link {
-  my $pkg = shift or return '';
-  return qq!<a href="${p}misc/unsusp_pkg.cgi?$pkg->{pkgnum}">Unsuspend</a>!;
-}
-
-sub pkg_cancel_link {
-  my $pkg = shift or return '';
-  qq!<A HREF="javascript:areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}', !.
-  qq!'Permanently delete included services and cancel this package?')">!.
-  qq!Cancel now</A> | !.
-  qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!;
-}
-
-sub pkg_dates_link {
-  my $pkg = shift or return '';
-  qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit&nbsp;dates</A>!;
-}
-
-sub pkg_customize_link {
-  my $pkg = shift or return '';
-  my $custnum = shift;
-  qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};!.
-  qq!pkgnum=$pkg->{pkgnum}">Customize</A>!;
-}
-
-%>
-
diff --git a/httemplate/view/cust_main/order_pkg.html b/httemplate/view/cust_main/order_pkg.html
new file mode 100644
index 0000000..ac2d05d
--- /dev/null
+++ b/httemplate/view/cust_main/order_pkg.html
@@ -0,0 +1,39 @@
+<%
+  my( $cust_main ) = @_;
+%>
+
+<SCRIPT TYPE="text/javascript">
+function enable_order_pkg () {
+  if ( document.OrderPkgForm.pkgpart.selectedIndex > 0 ) {
+    document.OrderPkgForm.submit.disabled = false;
+  } else {
+    document.OrderPkgForm.submit.disabled = true;
+  }
+}
+</SCRIPT>
+
+<FORM NAME="OrderPkgForm" ACTION="<%= $p %>edit/process/quick-cust_pkg.cgi" METHOD="POST">
+
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>">
+
+<SELECT NAME="pkgpart" onChange="enable_order_pkg()"><OPTION>Order additional package
+
+<%
+foreach my $part_pkg (
+  qsearch( 'part_pkg', { 'disabled' => '' }, '',
+           ' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '.
+           '             WHERE typenum = '. $cust_main->agent->typenum.
+           '             AND type_pkgs.pkgpart = part_pkg.pkgpart )'
+         )
+) {
+%>
+
+  <OPTION VALUE="<%= $part_pkg->pkgpart %>"><%= $part_pkg->pkg %> - <%= $part_pkg->comment %>
+
+<% } %>
+
+</SELECT>
+
+<INPUT NAME="submit" TYPE="submit" VALUE="Order Package" disabled>
+
+</FORM>
diff --git a/httemplate/view/cust_main/packages.html b/httemplate/view/cust_main/packages.html
new file mode 100755
index 0000000..c5a0706
--- /dev/null
+++ b/httemplate/view/cust_main/packages.html
@@ -0,0 +1,350 @@
+<%
+  my( $cust_main ) = @_;
+  my $conf = new FS::Conf;
+
+  my $packages = get_packages($cust_main, $conf);
+%>
+
+<A NAME="cust_pkg">Packages</A>
+( <A HREF="<%= $p %>edit/cust_pkg.cgi?<%= $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services) )
+
+<% if ( @$packages ) { %>
+
+<TABLE CLASS="package" BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999">
+<TR>
+  <TH>Package</TH>
+  <TH>Status</TH>
+  <TH COLSPAN=2>Services</TH>
+</TR>
+
+<%
+foreach my $pkg (sort pkgsort_pkgnum_cancel @$packages) {
+  my $rowspan = 0;
+
+  if ($pkg->{cancel}) {
+    $rowspan = 0;
+  } else {
+    foreach my $svcpart (@{$pkg->{svcparts}}) {
+      $rowspan += $svcpart->{count};
+      $rowspan++ if ($svcpart->{count} < $svcpart->{quantity});
+    }
+  } 
+%>
+
+<!--pkgnum: <%=$pkg->{pkgnum}%>-->
+<TR>
+  <TD ROWSPAN=<%=$rowspan%>>
+    <A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>:
+    <%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR>
+<% unless ($pkg->{cancel}) { %>
+    (&nbsp;<%=pkg_change_link($pkg)%>&nbsp;)
+    (&nbsp;<%=pkg_dates_link($pkg)%>&nbsp;|&nbsp;<%=pkg_customize_link($pkg,$cust_main->custnum)%>&nbsp;)
+<% } %>
+  </TD>
+<%
+  #foreach (qw(setup last_bill next_bill susp expire cancel)) {
+  #  print qq!  <TD ROWSPAN=$rowspan>! . pkg_datestr($pkg,$_,$conf) . qq!</TD>\n!;
+  #}
+  print "<TD ROWSPAN=$rowspan>". &itable('');
+
+  sub myfreq {
+    my $part_pkg = shift;
+    my $freq = $part_pkg->freq_pretty;
+    $freq =~ s/ /&nbsp;/g;
+    $freq;
+  }
+
+  if ( $pkg->{cancel} ) { #status: cancelled
+
+    print '<TR><TD><FONT COLOR="#ff0000"><B>Cancelled&nbsp;</B></FONT></TD>'.
+          '<TD>'. pkg_datestr($pkg,'cancel',$conf). '</TD></TR>';
+    unless ( $pkg->{setup} ) {
+      print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
+    } else {
+      print "<TR><TD>Setup&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
+      print "<TR><TD>Last&nbsp;bill&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
+        if $pkg->{'last_bill'};
+      print "<TR><TD>Suspended&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'susp',$conf). '</TD></TR>'
+        if $pkg->{'susp'};
+    }
+
+  } else {
+
+    if ( $pkg->{susp} ) { #status: suspended
+      print '<TR><TD><FONT COLOR="#FF9900"><B>Suspended</B>&nbsp;</FONT></TD>'.
+            '<TD>'. pkg_datestr($pkg,'susp',$conf). '</TD></TR>';
+      unless ( $pkg->{setup} ) {
+        print '<TR><TD COLSPAN=2>Never billed</TD></TR>';
+      } else {
+        print "<TR><TD>Setup&nbsp;</TD><TD>". 
+              pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
+      }
+      print "<TR><TD>Last&nbsp;bill&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
+        if $pkg->{'last_bill'};
+      # next bill ??
+      print "<TR><TD>Expires&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
+        if $pkg->{'expire'};
+      print '<TR><TD COLSPAN=2>(&nbsp;'. pkg_unsuspend_link($pkg).
+            '&nbsp;|&nbsp;'. pkg_cancel_link($pkg). '&nbsp;)</TD></TR>';
+
+    } else { #status: active
+
+      unless ( $pkg->{setup} ) { #not setup
+
+        print '<TR><TD COLSPAN=2>Not&nbsp;yet&nbsp;billed&nbsp;(';
+        unless ( $pkg->{freq} ) {
+          print 'one-time&nbsp;charge)</TD></TR>';
+          print '<TR><TD COLSPAN=2>(&nbsp;'. pkg_cancel_link($pkg).
+                '&nbsp;)</TD</TR>';
+        } else {
+          print 'billed&nbsp;'. myfreq($pkg->{part_pkg}). ')</TD></TR>';
+        }
+
+      } else { #setup
+
+        unless ( $pkg->{freq} ) {
+          print "<TR><TD COLSPAN=2>One-time&nbsp;charge</TD></TR>".
+                '<TR><TD>Billed&nbsp;</TD><TD>'.
+                pkg_datestr($pkg,'setup',$conf). '</TD></TR>';
+        } else {
+          print '<TR><TD COLSPAN=2><FONT COLOR="#00CC00"><B>Active</B></FONT>'.
+                ',&nbsp;billed&nbsp;'. myfreq($pkg->{part_pkg}). '</TD></TR>'.
+                '<TR><TD>Setup&nbsp;</TD><TD>'.
+                pkg_datestr($pkg, 'setup',$conf). '</TD></TR>';
+        }
+
+      }
+
+      print "<TR><TD>Last&nbsp;bill&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'last_bill',$conf). '</TD></TR>'
+        if $pkg->{'last_bill'};
+      print "<TR><TD>Next&nbsp;bill&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'next_bill',$conf). '</TD></TR>'
+        if $pkg->{'next_bill'};
+      print "<TR><TD>Expires&nbsp;</TD><TD>".
+            pkg_datestr($pkg, 'expire',$conf). '</TD></TR>'
+        if $pkg->{'expire'};
+      if ( $pkg->{freq} ) {
+        print '<TR><TD COLSPAN=2>(&nbsp;'. pkg_suspend_link($pkg).
+              '&nbsp;|&nbsp;'. pkg_cancel_link($pkg). '&nbsp;)</TD></TR>';
+      }
+
+    }
+
+  }
+
+  print "</TABLE></TD>\n";
+
+  if ($rowspan == 0) { print qq!</TR>\n!; next; }
+
+  my $cnt = 0;
+  foreach my $svcpart (sort {$a->{svcpart} <=> $b->{svcpart}} @{$pkg->{svcparts}}) {
+    foreach my $service (@{$svcpart->{services}}) {
+      print '<TR>' if ($cnt > 0);
+%>
+  <TD><%=svc_link($svcpart,$service)%></TD>
+  <TD><%=svc_label_link($svcpart,$service)%><BR>(&nbsp;<%=svc_unprovision_link($service)%>&nbsp;)</TD>
+</TR>
+<%
+      $cnt++;
+    }
+    if ($svcpart->{count} < $svcpart->{quantity}) {
+      print qq!<TR>\n! if ($cnt > 0);
+      print qq!  <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!;
+    }
+  }
+}
+print '</TABLE>';
+}
+
+#end display packages
+%>
+
+<%
+#subroutines
+
+sub get_packages {
+  my $cust_main = shift or return undef;
+  my $conf = shift;
+  
+  my @packages = ();
+  
+  foreach my $cust_pkg (
+    $conf->exists('hidecancelledpackages')
+      ? $cust_main->ncancelled_pkgs
+      : $cust_main->all_pkgs
+  ) { 
+  
+    my $part_pkg = $cust_pkg->part_pkg;
+
+    my %pkg = ();
+
+    #to get back to the original object... should use it in the first place!!
+    $pkg{cust_pkg} = $cust_pkg;
+    $pkg{part_pkg} = $part_pkg;
+
+    $pkg{pkgnum} = $cust_pkg->pkgnum;
+    $pkg{pkg} = $part_pkg->pkg;
+    $pkg{pkgpart} = $part_pkg->pkgpart;
+    $pkg{comment} = $part_pkg->getfield('comment');
+    $pkg{freq} = $part_pkg->freq;
+    $pkg{setup} = $cust_pkg->getfield('setup');
+    $pkg{last_bill} = $cust_pkg->getfield('last_bill');
+    $pkg{next_bill} = $cust_pkg->getfield('bill');
+    $pkg{susp} = $cust_pkg->getfield('susp');
+    $pkg{expire} = $cust_pkg->getfield('expire');
+    $pkg{cancel} = $cust_pkg->getfield('cancel');
+
+  
+    my %svcparts = map {
+      $_->svcpart => {
+                       $_->part_svc->hash,
+                       'quantity' => $_->quantity,
+                       'count'    => $cust_pkg->num_cust_svc($_->svcpart),
+                       #'services' => [],
+                     };
+    } $part_pkg->pkg_svc;
+
+    foreach my $cust_svc ( $cust_pkg->cust_svc ) {
+      #warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
+      my $svc = {
+        'svcnum' => $cust_svc->svcnum,
+        'label'  => ($cust_svc->label)[1],
+      };
+
+      #false laziness with above, to catch extraneous services.  whole
+      #damn thing should be OO...
+      my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= {
+        $cust_svc->part_svc->hash,
+        'quantity' => 0,
+        'count'    => $cust_pkg->num_cust_svc($cust_svc->svcpart),
+        #'services' => [],
+      } );
+
+      push @{$svcpart->{services}}, $svc;
+
+    }
+
+    $pkg{svcparts} = [ values %svcparts ];
+
+    push @packages, \%pkg;
+  
+  }
+  
+  return \@packages;
+
+}
+
+sub svc_link {
+
+  my ($svcpart, $svc) = (shift,shift) or return '';
+  return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svcpart->{svc}</A>!;
+
+}
+
+sub svc_label_link {
+
+  my ($svcpart, $svc) = (shift,shift) or return '';
+  return qq!<A HREF="${p}view/$svcpart->{svcdb}.cgi?$svc->{svcnum}">$svc->{label}</A>!;
+
+}
+
+sub svc_provision_link {
+  my ($pkg, $svcpart, $conf) = @_;
+  ( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/&nbsp;/g;
+  my $num_left = $svcpart->{quantity} - $svcpart->{count};
+  my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}";
+
+  my $url;
+  if ( $svcpart->{svcdb} eq 'svc_external'
+       && $conf->exists('svc_external-skip_manual')
+  ) {
+    $url = "${p}edit/process/$svcpart->{svcdb}.cgi?".
+           "pkgnum=$pkg->{pkgnum}&".
+           "svcpart=$svcpart->{svcpart}";
+  } else {
+    $url = "${p}edit/$svcpart->{svcdb}.cgi?$pkgnum_svcpart";
+  }
+
+  my $link = qq!<A CLASS="provision" HREF="$url">!.
+             "Provision&nbsp;$svc_nbsp&nbsp;($num_left)</A>";
+  if ( $conf->exists('legacy_link') ) {
+    $link .= '<BR>'.
+             qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!.
+             qq!$pkgnum_svcpart">!.
+            "Link&nbsp;to&nbsp;legacy&nbsp;$svc_nbsp&nbsp;($num_left)</A>";
+  }
+  $link;
+}
+
+sub svc_unprovision_link {
+  my $svc = shift or return '';
+  qq!<A HREF="javascript:areyousure('${p}misc/unprovision.cgi?$svc->{svcnum}',!.
+  qq!'Permanently unprovision and delete this service?')">Unprovision</A>!;
+}
+
+# This should be generalized to use config options to determine order.
+sub pkgsort_pkgnum_cancel {
+  if ($a->{cancel} and $b->{cancel}) {
+    return ($a->{pkgnum} <=> $b->{pkgnum});
+  } elsif ($a->{cancel} or $b->{cancel}) {
+    return (-1) if ($b->{cancel});
+    return (1) if ($a->{cancel});
+    return (0);
+  } else {
+    return($a->{pkgnum} <=> $b->{pkgnum});
+  }
+}
+
+sub pkg_datestr {
+  my($pkg, $field, $conf) = @_ or return '';
+  return '&nbsp;' unless $pkg->{$field};
+  my $format = $conf->exists('pkg_showtimes')
+               ? '<B>%D</B>&nbsp;<FONT SIZE=-3>%l:%M:%S%P&nbsp;%z</FONT>'
+               : '<B>%b&nbsp;%o,&nbsp;%Y</B>';
+  ( my $strip = time2str($format, $pkg->{$field}) ) =~ s/ (\d)/$1/g;
+  $strip;
+}
+
+sub pkg_change_link {
+  my $pkg = shift or return '';
+  return qq!<a href="${p}misc/change_pkg.cgi?$pkg->{pkgnum}">!.
+         qq!Change&nbsp;package</a>!;
+}
+
+sub pkg_suspend_link {
+  my $pkg = shift or return '';
+  return qq!<a href="${p}misc/susp_pkg.cgi?$pkg->{pkgnum}">Suspend</a>!;
+}
+
+sub pkg_unsuspend_link {
+  my $pkg = shift or return '';
+  return qq!<a href="${p}misc/unsusp_pkg.cgi?$pkg->{pkgnum}">Unsuspend</a>!;
+}
+
+sub pkg_cancel_link {
+  my $pkg = shift or return '';
+  qq!<A HREF="javascript:areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}', !.
+  qq!'Permanently delete included services and cancel this package?')">!.
+  qq!Cancel now</A> | !.
+  qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!;
+}
+
+sub pkg_dates_link {
+  my $pkg = shift or return '';
+  qq!<A HREF="${p}edit/REAL_cust_pkg.cgi?$pkg->{pkgnum}">Edit&nbsp;dates</A>!;
+}
+
+sub pkg_customize_link {
+  my $pkg = shift or return '';
+  my $custnum = shift;
+  qq!<A HREF="${p}edit/part_pkg.cgi?keywords=$custnum;clone=$pkg->{pkgpart};!.
+  qq!pkgnum=$pkg->{pkgnum}">Customize</A>!;
+}
+
+%>
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
new file mode 100644
index 0000000..0f3a987
--- /dev/null
+++ b/httemplate/view/cust_main/payment_history.html
@@ -0,0 +1,357 @@
+<%
+  my( $cust_main ) = @_;
+  my $conf = new FS::Conf;
+  my $custnum = $cust_main->custnum;
+%>
+
+<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
+<A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A>
+| <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
+| <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
+<BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
+<BR>
+
+<%
+#get payment history
+my @history = ();
+
+#invoices
+foreach my $cust_bill ($cust_main->cust_bill) {
+  my $pre = ( $cust_bill->owed > 0 )
+              ? '<B><FONT SIZE="+1" COLOR="#FF0000">Open '
+              : '';
+  my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
+  my $invnum = $cust_bill->invnum;
+  push @history, {
+    'date'   => $cust_bill->_date,
+    'desc'   => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre.
+                "Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
+                $post. '</A>',
+    'charge' => $cust_bill->charged,
+  };
+}
+
+#payments (some false laziness w/credits)
+foreach my $cust_pay ($cust_main->cust_pay) {
+
+  my $payby = $cust_pay->payby;
+
+  my $payinfo;
+  if ( $payby eq 'CARD' ) {
+    $payinfo = $cust_pay->payinfo_masked;
+  } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) {
+    $payinfo = "ABA $2, Acct# $1";
+  } else {
+    $payinfo = $cust_pay->payinfo;
+  }
+  my @cust_bill_pay = $cust_pay->cust_bill_pay;
+  my @cust_pay_refund = $cust_pay->cust_pay_refund;
+
+  my $target = "$payby$payinfo";
+  $payby =~ s/^BILL$/Check #/ if $payinfo;
+  $payby =~ s/^CHEK$/Electronic check /;
+  $payby =~ s/^BILL$//;
+  $payby =~ s/^(CARD|COMP)$/$1 /;
+  my $info = $payby ? " ($payby$payinfo)" : '';
+
+  my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+  if (    scalar(@cust_bill_pay)   == 0
+       && scalar(@cust_pay_refund) == 0 ) {
+    #completely unapplied
+    $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
+    $post = '</FONT></B>';
+    $apply = qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
+             $cust_pay->paynum. '">apply</A>)';
+  } elsif (    scalar(@cust_bill_pay)   == 1
+            && scalar(@cust_pay_refund) == 0
+            && $cust_pay->unapplied == 0     ) {
+    #applied to one invoice, the usual situation
+    $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
+  } elsif (    scalar(@cust_bill_pay)   == 0
+            && scalar(@cust_pay_refund) == 1
+            && $cust_pay->unapplied == 0     ) {
+    #applied to one refund
+    $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
+  } else {
+    #complicated
+    $desc = '<BR>';
+    foreach my $app ( sort { $a->_date <=> $b->_date }
+                           ( @cust_bill_pay, @cust_pay_refund ) ) {
+      if ( $app->isa('FS::cust_bill_pay') ) {
+        $desc .= '&nbsp;&nbsp;'.
+                 '$'. $app->amount.
+                 ' applied to Invoice #'. $app->invnum.
+                 '<BR>';
+                 #' on '. time2str("%D", $cust_bill_pay->_date).
+      } elsif ( $app->isa('FS::cust_pay_refund') ) {
+        $desc .= '&nbsp;&nbsp;'.
+                 '$'. $app->amount.
+                 ' refunded on'. time2str("%D", $app->_date).
+                 '<BR>';
+      } else {
+        die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
+      }
+    }
+    if ( $cust_pay->unapplied > 0 ) {
+      $desc .= '&nbsp;&nbsp;'.
+               '<B><FONT COLOR="#FF0000">$'.
+               $cust_pay->unapplied. ' unapplied</FONT></B>'.
+               qq! (<A HREF="${p}edit/cust_bill_pay.cgi?!.
+               $cust_pay->paynum. '">apply</A>)'.
+               '<BR>';
+    }
+  }
+
+  my $refund = '';
+  my $refund_days = $conf->config('card_refund-days') || 120;
+  if (    $cust_pay->closed !~ /^Y/i
+       && $cust_pay->payby =~ /^(CARD|CHEK)$/
+       && time-$cust_pay->_date < $refund_days*86400
+       && $cust_pay->unrefunded > 0
+  ) {
+    $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
+              qq!paynum=!. $cust_pay->paynum. '"'.
+              qq! TITLE="Send a refund for this payment to the payment gateway"!.
+              qq!>refund</A>)!;
+  }
+
+  my $void = '';
+  if (    $cust_pay->closed !~ /^Y/i
+       && $cust_pay->payby ne 'CARD'
+       && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-void') ) 
+     ) {
+    $void = qq! (<A HREF="javascript:areyousure('!.
+            qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
+            qq!', 'Are you sure you want to void this payment?')"!.
+            qq! TITLE="Void this payment from the database!.
+              ( $cust_pay->payby eq 'CHEK'
+                ? ' (do not send anything to the payment gateway)'
+                : '' 
+              ). '"'.
+            qq!>void</A>)!;
+  }
+
+  my $delete = '';
+  if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
+    $delete = qq! (<A HREF="javascript:areyousure('!.
+              qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
+              qq!', 'Are you sure you want to delete this payment?')"!.
+              qq! TITLE="Delete this payment from the database completely - not recommended"!.
+              qq!>delete</A>)!;
+  }
+
+  my $unapply = '';
+  if (    $cust_pay->closed !~ /^Y/i
+       && $conf->exists('unapplypayments')
+       && scalar(@cust_bill_pay)           ) {
+    $unapply = qq! (<A HREF="javascript:areyousure('!.
+               qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
+               qq!', 'Are you sure you want to unapply this payment?')"!.
+               qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
+               qq!>unapply</A>)!;
+  }
+
+  push @history, {
+    'date'    => $cust_pay->_date,
+    'desc'    => $pre. "Payment$post$info$desc".
+                 "$apply$refund$void$delete$unapply",
+    'payment' => $cust_pay->paid,
+    'target'  => $target,
+  };
+}
+
+#voided payments
+foreach my $cust_pay_void ($cust_main->cust_pay_void) {
+
+  my $payby = $cust_pay_void->payby;
+  my $payinfo = $payby eq 'CARD'
+                  ? $cust_pay_void->payinfo_masked
+                  : $cust_pay_void->payinfo;
+
+  $payby =~ s/^BILL$/Check #/ if $payinfo;
+  $payby =~ s/^CHEK$/Electronic check /;
+  $payby =~ s/^BILL$//;
+  $payby =~ s/^(CARD|COMP)$/$1 /;
+  my $info = $payby ? " ($payby$payinfo)" : '';
+
+  push @history, {
+    'date'   => $cust_pay_void->_date,
+    'desc'   => "<DEL>Payment $info</DEL> <I>voided ".
+                time2str("%D", $cust_pay_void->void_date).
+                " by ". $cust_pay_void->otaker. '</i>',
+    'void_payment' => $cust_pay_void->paid,
+  };
+
+}
+
+#credits (some false laziness w/payments)
+foreach my $cust_credit ($cust_main->cust_credit) {
+
+  my @cust_credit_bill = $cust_credit->cust_credit_bill;
+  my @cust_credit_refund = $cust_credit->cust_credit_refund;
+
+  my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+  if (    scalar(@cust_credit_bill)   == 0
+       && scalar(@cust_credit_refund) == 0 ) {
+    #completely unapplied
+    $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
+    $post = '</FONT></B>';
+    $apply = qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
+             $cust_credit->crednum. '">apply</A>)';
+  } elsif (    scalar(@cust_credit_bill)   == 1
+            && scalar(@cust_credit_refund) == 0
+            && $cust_credit->credited == 0      ) {
+    #applied to one invoice, the usual situation
+    $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
+  } elsif (    scalar(@cust_credit_bill)   == 0
+            && scalar(@cust_credit_refund) == 1
+            && $cust_credit->credited == 0      ) {
+    #applied to one refund
+    $desc = ' refunded on '.  time2str("%D", $cust_credit_refund[0]->_date);
+  } else {
+    #complicated
+    $desc = '<BR>';
+    foreach my $app ( sort { $a->_date <=> $b->_date }
+                           ( @cust_credit_bill, @cust_credit_refund ) ) {
+      if ( $app->isa('FS::cust_credit_bill') ) {
+        $desc .= '&nbsp;&nbsp;'.
+                 '$'. $app->amount.
+                 ' applied to Invoice #'. $app->invnum.
+                 '<BR>';
+                 #' on '. time2str("%D", $app->_date).
+      } elsif ( $app->isa('FS::cust_credit_refund') ) {
+        $desc .= '&nbsp;&nbsp;'.
+                 '$'. $app->amount.
+                 ' refunded on'. time2str("%D", $app->_date).
+                 '<BR>';
+      } else {
+        die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
+      }
+    }
+    if ( $cust_credit->credited > 0 ) {
+      $desc .= '&nbsp;&nbsp;<B><FONT COLOR="#FF0000">$'.
+               $cust_credit->credited. ' unapplied</FONT></B>'.
+               qq! (<A HREF="${p}edit/cust_credit_bill.cgi?!.
+               $cust_credit->crednum. '">apply</A>)'.
+               '<BR>';
+    }
+  }
+#
+  my $delete = '';
+  if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
+    $delete = qq! (<A HREF="javascript:areyousure('!.
+              qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
+              qq!', 'Are you sure you want to delete this credit?')">!.
+              qq!delete</A>)!;
+  }
+  
+  my $unapply = '';
+  if (    $cust_credit->closed !~ /^Y/i
+       && $conf->exists('unapplycredits')
+       && scalar(@cust_credit_bill)       ) {
+    $unapply = qq! (<A HREF="javascript:areyousure('!.
+               qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
+               qq!', 'Are you sure you want to unapply this credit?')">!.
+               qq!unapply</A>)!;
+  }
+  
+  push @history, {
+    'date'   => $cust_credit->_date,
+    'desc'   => $pre. "Credit$post by ". $cust_credit->otaker.
+                ' ('. $cust_credit->reason. ')'.
+                "$desc$apply$delete$unapply",
+    'credit' => $cust_credit->amount,
+  };
+
+}
+
+#refunds
+foreach my $cust_refund ($cust_main->cust_refund) {
+
+  my $payby = $cust_refund->payby;
+  my $payinfo = $payby eq 'CARD'
+                  ? $cust_refund->payinfo_masked
+                  : $cust_refund->payinfo;
+
+  $payby =~ s/^BILL$/Check #/ if $payinfo;
+  $payby =~ s/^CHEK$/Electronic check /;
+  $payby =~ s/^(CARD|COMP)$/$1 /;
+
+  push @history, {
+    'date'   => $cust_refund->_date,
+    'desc'   => "Refund ($payby$payinfo) by ". $cust_refund->otaker,
+    'refund' => $cust_refund->refund,
+  };
+
+}
+
+%>
+
+<%= table() %>
+<TR>
+  <TH>Date</TH>
+  <TH>Description</TH>
+  <TH><FONT SIZE=-1>Charge</FONT></TH>
+  <TH><FONT SIZE=-1>Payment</FONT></TH>
+  <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
+  <TH><FONT SIZE=-1>Refund</FONT></TH>
+  <TH><FONT SIZE=-1>Balance</FONT></TH>
+</TR>
+
+<%
+#display payment history
+
+my %target;
+my $balance = 0;
+foreach my $item ( sort { $a->{'date'} <=> $b->{'date'} } @history ) {
+
+  my $charge  = exists($item->{'charge'})
+                  ? sprintf('$%.2f', $item->{'charge'})
+                  : '';
+  my $payment = exists($item->{'payment'})
+                  ? sprintf('-&nbsp;$%.2f', $item->{'payment'})
+                  : '';
+  $payment ||= sprintf('<DEL>-&nbsp;$%.2f</DEL>', $item->{'void_payment'})
+    if exists($item->{'void_payment'});
+  my $credit  = exists($item->{'credit'})
+                  ? sprintf('-&nbsp;$%.2f', $item->{'credit'})
+                  : '';
+  my $refund  = exists($item->{'refund'})
+                  ? sprintf('$%.2f', $item->{'refund'})
+                  : '';
+
+  my $target = exists($item->{'target'}) ? $item->{'target'} : '';
+
+  $balance += $item->{'charge'}  if exists $item->{'charge'};
+  $balance -= $item->{'payment'} if exists $item->{'payment'};
+  $balance -= $item->{'credit'}  if exists $item->{'credit'};
+  $balance += $item->{'refund'}  if exists $item->{'refund'};
+  $balance = sprintf("%.2f", $balance);
+  $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
+  ( my $showbalance = '$'. $balance ) =~ s/^\$\-/-&nbsp;\$/;
+
+%>
+
+  <TR>
+    <TD>
+      <% unless ( !$target || $target{$target}++ ) { %>
+        <A NAME="<%= $target %>">
+      <% } %>
+      <%= time2str("%D",$item->{'date'}) %>
+      <% if ( $target && $target{$target} == 1 ) { %>
+        </A>
+      <% } %>
+      </FONT>
+    </TD>
+    <TD><%= $item->{'desc'} %></TD>
+    <TD ALIGN="right"><%= $charge  %></TD>
+    <TD ALIGN="right"><%= $payment %></TD>
+    <TD ALIGN="right"><%= $credit  %></TD>
+    <TD ALIGN="right"><%= $refund  %></TD>
+    <TD ALIGN="right"><%= $showbalance %></TD>
+  </TR>
+
+<% } %>
+
+</TABLE>
+
diff --git a/httemplate/view/cust_main/quick-charge.html b/httemplate/view/cust_main/quick-charge.html
new file mode 100644
index 0000000..e62949e
--- /dev/null
+++ b/httemplate/view/cust_main/quick-charge.html
@@ -0,0 +1,32 @@
+<%
+  my( $cust_main ) = @_;
+  my $conf = new FS::Conf;
+%>
+
+<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $cust_main->custnum %>">
+Description:<INPUT TYPE="text" NAME="pkg">
+&nbsp;Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>
+&nbsp;<% 
+  
+  #false laziness w/ edit/part_pkg.cgi
+  if ( $conf->exists('enable_taxclasses') ) {
+    print '<SELECT NAME="taxclass">';
+    my $sth = dbh->prepare('SELECT DISTINCT taxclass FROM cust_main_county')
+      or die dbh->errstr;
+    $sth->execute or die $sth->errstr;
+    foreach my $taxclass ( map $_->[0], @{$sth->fetchall_arrayref} ) {
+      print qq!<OPTION VALUE="$taxclass"!;
+      #print ' SELECTED' if $taxclass eq $hashref->{taxclass};
+      print qq!>$taxclass</OPTION>!;
+    }
+    print '</SELECT>';
+  } else {
+    print '<INPUT TYPE="hidden" NAME="taxclass" VALUE="">';
+  }
+
+%>
+  
+<INPUT TYPE="submit" VALUE="One-time charge">
+</FORM>
+