Rewrote docs a bit

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

diff --git a/InternetSecure.pm b/InternetSecure.pm
index f4c02b9..591c98d 100755 (executable)
--- 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
@@ -460,9 +460,15 @@ Customer information.  B<Country> should be a two-letter code taken from ISO
 
 =over 4
 
-=item receipt_number() / order_number()
+=item receipt_number()
 
-Receipt number and sales order number of submitted order.
+Receipt number of this transaction; this is actually a string, unique to all
+InternetSecure transactions.
+
+=item sales_number()
+
+Sales order number of this transaction.  This is a number, unique to each
+merchant, which is incremented by 1 each time.
 
 =item total_amount()