Renamed sales_number to order_number

1 files changed, 3 insertions, 3 deletions

diff --git a/InternetSecure.pm b/InternetSecure.pm
index 0adb94f..257e443 100755
--- a/InternetSecure.pm
+++ b/InternetSecure.pm
@@ -39,7 +39,7 @@ sub set_defaults {
 	$self->path('/process.cgi');
 
 	$self->build_subs(qw(
-				receipt_number	sales_number	uuid	guid
+				receipt_number	order_number	uuid	guid
 				date
 				card_type	cardholder
 				total_amount	tax_amounts
@@ -283,7 +283,7 @@ sub parse_response {
 			cvv2_response	=> 'CVV2ResponseCode',
 
 			receipt_number	=> 'ReceiptNumber',
-			sales_number	=> 'SalesOrderNumber',
+			order_number	=> 'SalesOrderNumber',
 			uuid		=> 'GUID',
 			guid		=> 'GUID',
 
@@ -522,7 +522,7 @@ B<is_success>() instead.)
 Receipt number (a string, actually) of this transaction, unique to all
 InternetSecure transactions.
 
-=item sales_number()
+=item order_number()
 
 Sales order number of this transaction.  This is a number, unique to each
 merchant, which is incremented by 1 each time.