<% 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>
- <BR>
+ <BR><BR><A NAME="history">Payment History</A>
+ (<A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post payment</A>
+ | <A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>)
<%
#get payment history
}
- foreach my $cust_svc ( $cust_pkg->cust_svc ) {
+ foreach my $cust_svc (
+ qsearch( 'cust_svc', {
+ 'pkgnum' => $cust_pkg->pkgnum,
+ #'svcpart' => $part_svc->svcpart,
+ }
+ )
+ ) {
+
#warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
my $svc = {
'svcnum' => $cust_svc->svcnum,