diff options
author | fbriere <fbriere> | 2006-02-17 00:35:37 +0000 |
---|---|---|
committer | fbriere <fbriere> | 2006-02-17 00:35:37 +0000 |
commit | bd2cf25a9423cf84c0ce97e694e8d2f035669df0 (patch) | |
tree | 07a9a6c1383589d7e8b191a2f0e5c8d307016f7e /InternetSecure.pm | |
parent | ab35a35ed576735572bc78ed9356b07868d95b8b (diff) |
Renamed order_number() to sales_number()
Diffstat (limited to 'InternetSecure.pm')
-rwxr-xr-x | InternetSecure.pm | 6 |
1 files changed, 3 insertions, 3 deletions
diff --git a/InternetSecure.pm b/InternetSecure.pm index f4c02b9..30ef584 100755 --- a/InternetSecure.pm +++ b/InternetSecure.pm @@ -37,7 +37,7 @@ sub set_defaults { $self->path('/process.cgi'); $self->build_subs(qw( - receipt_number order_number + receipt_number sales_number card_type total_amount avs_response cvv2_response @@ -250,7 +250,7 @@ sub parse_response { $self->infuse($response, qw( ReceiptNumber receipt_number - SalesOrderNumber order_number + SalesOrderNumber sales_number CardType card_type Page result_code ApprovalCode authorization @@ -460,7 +460,7 @@ Customer information. B<Country> should be a two-letter code taken from ISO =over 4 -=item receipt_number() / order_number() +=item receipt_number() / sales_number() Receipt number and sales order number of submitted order. |