Renamed order_number() to sales_number()

diff --git a/InternetSecure.pm b/InternetSecure.pm
index f4c02b9..30ef584 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
@@ -460,7 +460,7 @@ Customer information.  B<Country> should be a two-letter code taken from ISO
 
 =over 4
 
-=item receipt_number() / order_number()
+=item receipt_number() / sales_number()
 
 Receipt number and sales order number of submitted order.
 

diff --git a/t/30parse.t b/t/30parse.t
index 44feb56..dbdeec0 100755 (executable)
--- a/t/30parse.t
+++ b/t/30parse.t
@@ -1,6 +1,6 @@
 use constant FIELDS => qw(
                        result_code authorization error_message
-                       receipt_number order_number
+                       receipt_number sales_number
                        card_type
                        avs_response cvv2_response
                        total_amount
@@ -13,7 +13,7 @@ use constant RESULTS => (
                                        authorization   => 'T00000',
                                        error_message   => 'Test Approved',
                                        receipt_number  => '1096019995.5012',
-                                       order_number    => 0,
+                                       sales_number    => 0,
                                        card_type       => undef,
                                        avs_response    => undef,
                                        cvv2_response   => undef,
@@ -25,7 +25,7 @@ use constant RESULTS => (
                                        authorization   => undef,
                                        error_message   => 'Real error message',
                                        receipt_number  => '1096021915.5853',
-                                       order_number    => 729,
+                                       sales_number    => 729,
                                        card_type       => 'Visa',
                                        avs_response    => undef,
                                        cvv2_response   => undef,