Renamed sales_number to order_number

[Business-OnlinePayment-InternetSecure.git] / InternetSecure.pm

diff --git a/InternetSecure.pm b/InternetSecure.pm
index 9e9c701..257e443 100755 (executable)
--- 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
@@ -50,6 +50,10 @@ sub set_defaults {
        $self->tax_amounts( {} );
 }
 
+# Backwards-compatible support for avs_response
+sub avs_response { shift()->avs_code(@_) }
+
+
 # Combine get_fields and remap_fields for convenience.  Unlike OnlinePayment's
 # remap_fields, this doesn't modify content(), and can therefore be called
 # more than once.  Also, unlike OnlinePayment's get_fields in 3.x, this doesn't
@@ -279,7 +283,7 @@ sub parse_response {
                        cvv2_response   => 'CVV2ResponseCode',
 
                        receipt_number  => 'ReceiptNumber',
-                       sales_number    => 'SalesOrderNumber',
+                       order_number    => 'SalesOrderNumber',
                        uuid            => 'GUID',
                        guid            => 'GUID',
 
@@ -518,7 +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.