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;
Minimal usage, default values, without saving to database:
- my $vendor = SL::Dev::vendorVendor::create_vendor();
+ my $vendor = SL::Dev::CustomerVendor::create_vendor();
Complex usage, overwriting some defaults, and save to database:
SL::Dev::CustomerVendor::create_vendor(name => 'Test vendor',
taxzone_id => 2,
notes => "Order for 100$ for free delivery",
+ payment_id => 5,
)->save;
=head1 BUGS