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Renamed order_number() to sales_number()
author
fbriere
<fbriere>
Fri, 17 Feb 2006 00:35:37 +0000
(
00:35
+0000)
committer
fbriere
<fbriere>
Fri, 17 Feb 2006 00:35:37 +0000
(
00:35
+0000)
InternetSecure.pm
patch
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|
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t/30parse.t
patch
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blob
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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(
$self->path('/process.cgi');
$self->build_subs(qw(
- receipt_number
order
_number
+ receipt_number
sales
_number
card_type
total_amount
avs_response cvv2_response
card_type
total_amount
avs_response cvv2_response
@@
-250,7
+250,7
@@
sub parse_response {
$self->infuse($response, qw(
ReceiptNumber receipt_number
$self->infuse($response, qw(
ReceiptNumber receipt_number
- SalesOrderNumber
order
_number
+ SalesOrderNumber
sales
_number
CardType card_type
Page result_code
ApprovalCode authorization
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
=over 4
-=item receipt_number() /
order
_number()
+=item receipt_number() /
sales
_number()
Receipt number and sales order number of submitted order.
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
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
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',
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,
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',
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,
card_type => 'Visa',
avs_response => undef,
cvv2_response => undef,