-Your customer number is <%= $custnum %><BR><BR>
-Your contact information<BR><%= $small_custview %>
-Your outstanding balance is $<%= $balance %><BR><BR>
-<!--<TABLE BORDER=1 CELLSPACING=0 CELLPADDING=2 BORDERCOLOR="#999999">
-<TR><TH>Invoice</TH><TH>Date</TH><TH>Owed</TH></TR>-->
+<%= $small_custview %>
+<BR>
+<%= if ( $access_pkgnum ) {
+ $OUT .= qq!Balance: <B>\$$balance</B><BR><BR>!;
+ }
+ '';
+%>
+
+<%=
+ $OUT .= qq! <B><A HREF="${url}invoices">View All Invoices</A></B> !;
+%>
+
+<%= if ( $balance > 0 ) {
+ if (scalar(grep $_, @hide_payment_fields)) {
+ $OUT .= qq! <B><A HREF="${url}make_thirdparty_payment&payby_method=CC">Make a payment</A></B><BR><BR>!;
+ } else {
+ $OUT .= qq! <B><A HREF="${url}make_payment">Make a payment</A></B><BR>!;
+ foreach my $term ( sort { $b <=> $a } keys %discount_terms_hash ) {
+ my $saved = $discount_terms_hash{$term}->[1];
+ my $amount = $discount_terms_hash{$term}->[2];
+ my $savings = ( $amount + $saved > 0 )
+ ? sprintf('%d', $saved / ( $amount + $saved ) * 100 ) : '0';
+ $OUT .= qq! <B><A HREF="${url}make_term_payment;discount_term=$term;amount=$amount">Save $savings\% by paying for $term months: $amount</A></B><BR>!;
+ }
+ $OUT .= qq! <BR>!;
+ }
+} %>