Rename sales_order_number() to order_number()

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

diff --git a/InternetSecure.pm b/InternetSecure.pm
index bb052b9..b99a95e 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  sales_order_number
+                               receipt_number  order_number
                                card_type
                                total_amount
                                avs_response    cvv2_response
@@ -250,7 +250,7 @@ sub parse_response {
 
        $self->infuse($response, qw(
                        ReceiptNumber           receipt_number
-                       SalesOrderNumber        sales_order_number
+                       SalesOrderNumber        order_number
                        CardType                card_type
                        Page                    result_code
                        ApprovalCode            authorization
@@ -458,7 +458,7 @@ Customer information.  B<Country> should be a two-letter code taken from ISO
 
 =over 4
 
-=item receipt_number() / sales_order_number()
+=item receipt_number() / order_number()
 
 Receipt number and sales order number of submitted order.