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authorIvan Kohler <ivan@freeside.biz>2013-08-21 11:59:52 -0700
committerIvan Kohler <ivan@freeside.biz>2013-08-21 11:59:52 -0700
commitf1a879e6989d8d9687fd5033a46488e8b13448e1 (patch)
tree7812a40970ccbbea0af0cd639c5379507988ebe1 /t
parenteba22f02d42477d467b870179eb01cc752960c1d (diff)
cust_id: Use customer number instead of invoice number / order_id: Append "-invoice_num" per documentation
Diffstat (limited to 't')
-rw-r--r--t/order_num_ca.t38
1 files changed, 38 insertions, 0 deletions
diff --git a/t/order_num_ca.t b/t/order_num_ca.t
new file mode 100644
index 0000000..baebba4
--- /dev/null
+++ b/t/order_num_ca.t
@@ -0,0 +1,38 @@
+BEGIN { $| = 1; print "1..1\n"; }
+
+eval "use Net::SSLeay;";
+if ( $@ ) {
+ print "ok 1 # Skipped: Net::SSLeay is not installed\n"; exit;
+}
+
+use Business::OnlinePayment;
+
+my $tx = new Business::OnlinePayment("eSelectPlus");
+
+#$Business::OnlinePayment::HTTPS::DEBUG = 1;
+#$Business::OnlinePayment::HTTPS::DEBUG = 1;
+$Business::OnlinePayment::eSelectPlus::DEBUG = 1;
+$Business::OnlinePayment::eSelectPlus::DEBUG = 1;
+
+$tx->content(
+ type => 'VISA',
+ login => 'moot',
+ password => 'moot',
+ action => 'Normal Authorization',
+ amount => '0.80',
+ currency => 'CAD',
+ card_number => '4242424242424242',
+ expiration => '01/12',
+ invoice_number => '540',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+ warn $tx->order_number."\n";
+
+if ( $tx->order_number =~ /-540$/ ) {
+ print "ok 1\n";
+} else {
+ warn $tx->order_number."\n";
+ print "not ok 1\n";
+}
+