Renamed sales_number to order_number

diff --git a/InternetSecure.pm b/InternetSecure.pm
index 0adb94f..257e443 100755 (executable)
--- a/InternetSecure.pm
+++ b/InternetSecure.pm
@@ -39,7 +39,7 @@ sub set_defaults {
        $self->path('/process.cgi');
 
        $self->build_subs(qw(
        $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
                                date
                                card_type       cardholder
                                total_amount    tax_amounts


@@ -283,7 +283,7 @@ sub parse_response {
                        cvv2_response   => 'CVV2ResponseCode',
 
                        receipt_number  => 'ReceiptNumber',
                        cvv2_response   => 'CVV2ResponseCode',
 
                        receipt_number  => 'ReceiptNumber',

-                       sales_number    => 'SalesOrderNumber',
+                       order_number    => 'SalesOrderNumber',

                        uuid            => 'GUID',
                        guid            => 'GUID',
 
                        uuid            => 'GUID',
                        guid            => 'GUID',
 


@@ -522,7 +522,7 @@ B<is_success>() instead.)
 Receipt number (a string, actually) of this transaction, unique to all
 InternetSecure transactions.
 
 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.
 
 Sales order number of this transaction.  This is a number, unique to each
 merchant, which is incremented by 1 each time.

diff --git a/t/30parse.t b/t/30parse.t
index a6ed028..435b67d 100755 (executable)
--- a/t/30parse.t
+++ b/t/30parse.t
@@ -2,7 +2,7 @@
 
 use constant FIELDS => qw(
                        result_code authorization error_message
 
 use constant FIELDS => qw(
                        result_code authorization error_message

-                       receipt_number sales_number
+                       receipt_number order_number

                        date
                        card_type
                        avs_code cvv2_response
                        date
                        card_type
                        avs_code cvv2_response


@@ -16,7 +16,7 @@ use constant RESULTS => (
                                        authorization   => 'T00000',
                                        error_message   => undef,
                                        receipt_number  => '1096019995.5012',
                                        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_code        => undef,
                                        date            => '2003/12/17 09:59:58',
                                        card_type       => undef,
                                        avs_code        => undef,


@@ -32,7 +32,7 @@ use constant RESULTS => (
                                        authorization   => undef,
                                        error_message   => 'Real error message',
                                        receipt_number  => '1096021915.5853',
                                        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_code        => undef,
                                        date            => '2003/12/17 10:31:58',
                                        card_type       => 'Visa',
                                        avs_code        => undef,