cust_id: Use customer number instead of invoice number / order_id: Append "-invoice_n...

[Business-OnlinePayment-eSelectPlus.git] / t / order_num_ca.t

diff --git a/t/order_num_ca.t b/t/order_num_ca.t
new file mode 100644 (file)
index 0000000..baebba4
--- /dev/null
+++ b/t/order_num_ca.t
@@ -0,0 +1,38 @@
+BEGIN { $| = 1; print "1..1\n"; }
+
+eval "use Net::SSLeay;";
+if ( $@ ) {
+  print "ok 1 # Skipped: Net::SSLeay is not installed\n"; exit;
+}
+
+use Business::OnlinePayment;
+
+my $tx = new Business::OnlinePayment("eSelectPlus");
+
+#$Business::OnlinePayment::HTTPS::DEBUG = 1;
+#$Business::OnlinePayment::HTTPS::DEBUG = 1;
+$Business::OnlinePayment::eSelectPlus::DEBUG = 1;
+$Business::OnlinePayment::eSelectPlus::DEBUG = 1;
+
+$tx->content(
+    type           => 'VISA',
+    login          => 'moot',
+    password       => 'moot',
+    action         => 'Normal Authorization',
+    amount         => '0.80',
+    currency       => 'CAD',
+    card_number    => '4242424242424242',
+    expiration     => '01/12',
+    invoice_number => '540',
+);
+$tx->test_transaction(1); # test, dont really charge
+$tx->submit();
+    warn $tx->order_number."\n";
+
+if ( $tx->order_number =~ /-540$/ ) {
+    print "ok 1\n";
+} else {
+    warn $tx->order_number."\n";
+    print "not ok 1\n";
+}
+