diff options
| author | fbriere <fbriere> | 2006-02-17 00:08:00 +0000 |
|---|---|---|
| committer | fbriere <fbriere> | 2006-02-17 00:08:00 +0000 |
| commit | 8e8cc151156d365458b7e03a2991a6cfb011b71c (patch) | |
| tree | 9ba47d154313538d539bb8b208a9ee4dea6e0b70 | |
| parent | 4e53412a879f819c9af5711e12dee73ba52d268f (diff) | |
Rename sales_order_number() to order_number()
| -rwxr-xr-x | InternetSecure.pm | 6 |
1 files changed, 3 insertions, 3 deletions
diff --git a/InternetSecure.pm b/InternetSecure.pm index bb052b9..b99a95e 100755 --- a/InternetSecure.pm +++ b/InternetSecure.pm @@ -37,7 +37,7 @@ sub set_defaults { $self->path('/process.cgi'); $self->build_subs(qw( - receipt_number sales_order_number + receipt_number order_number card_type total_amount avs_response cvv2_response @@ -250,7 +250,7 @@ sub parse_response { $self->infuse($response, qw( ReceiptNumber receipt_number - SalesOrderNumber sales_order_number + SalesOrderNumber order_number CardType card_type Page result_code ApprovalCode authorization @@ -458,7 +458,7 @@ Customer information. B<Country> should be a two-letter code taken from ISO =over 4 -=item receipt_number() / sales_order_number() +=item receipt_number() / order_number() Receipt number and sales order number of submitted order. |