use strict;
use base qw(Exporter);
-our @EXPORT = qw(create_customer);
+our @EXPORT = qw(create_customer create_vendor);
use SL::DB::TaxZone;
use SL::DB::Currency;
SL::Dev::CustomerVendor::create_vendor(name => 'Test vendor',
taxzone_id => 2,
notes => "Order for 100$ for free delivery",
+ payment_id => 5,
)->save;
=head1 BUGS