Renamed sales_number to order_number
[Business-OnlinePayment-InternetSecure.git] / t / 30parse.t
index 3734631..435b67d 100755 (executable)
@@ -2,11 +2,11 @@
 
 use constant FIELDS => qw(
                        result_code authorization error_message
-                       receipt_number sales_number
+                       receipt_number order_number
                        date
                        card_type
-                       avs_response cvv2_response
-                       total_amount taxes
+                       avs_code cvv2_response
+                       total_amount tax_amounts
                        );
 
 use constant RESULTS => (
@@ -16,13 +16,13 @@ use constant RESULTS => (
                                        authorization   => 'T00000',
                                        error_message   => undef,
                                        receipt_number  => '1096019995.5012',
-                                       sales_number    => 0,
+                                       order_number    => 0,
                                        date            => '2003/12/17 09:59:58',
                                        card_type       => undef,
-                                       avs_response    => undef,
+                                       avs_code        => undef,
                                        cvv2_response   => undef,
                                        total_amount    => 3.88,
-                                       taxes           => { GST => 0.25 },
+                                       tax_amounts     => { GST => 0.25 },
                                        uuid            => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
                                        guid            => 'f81d4fae-7dec-11d0-a765-00a0c91e6bf6',
                                },
@@ -32,13 +32,13 @@ use constant RESULTS => (
                                        authorization   => undef,
                                        error_message   => 'Real error message',
                                        receipt_number  => '1096021915.5853',
-                                       sales_number    => 729,
+                                       order_number    => 729,
                                        date            => '2003/12/17 10:31:58',
                                        card_type       => 'Visa',
-                                       avs_response    => undef,
+                                       avs_code        => undef,
                                        cvv2_response   => undef,
                                        total_amount    => 3.88,
-                                       taxes           => { GST => 0.25,
+                                       tax_amounts     => { GST => 0.25,
                                                                PST => 0.27 },
                                        uuid            => undef,
                                        guid            => undef,