add order_number to documentation on return data, refactor docs slightly

[Business-OnlinePayment.git] / Changes

diff --git a/Changes b/Changes
index fb7ed4d..8b9f288 100644 (file)
--- a/Changes
+++ b/Changes
@@ -1,5 +1,14 @@
 Revision history for Perl extension Business::OnlinePayment.
 
+3.01    unreleased
+        - Add fields to documentation: tax, freight, duty, tax_exempt,
+          po_number.
+        - Add return field to documentation: order_number
+
+3.00     Mon Aug 17 15:55:11 PDT 2009
+        - It finally happened.
+        - doc: add repo info
+
 3.00_09  Mon Jul 21 20:44:08 PDT 2008
         - doc: Allowable values of account_type
         - doc: Recurring billing actions and fields