spec/support/notification.xml in pagseguro_client-0.3.3 vs spec/support/notification.xml in pagseguro_client-0.4.0
- old
+ new
@@ -1,56 +1,56 @@
<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
<transaction>
- <date>2011-02-10T16:13:41.000-03:00</date>
- <code>9E884542-81B3-4419-9A75-BCC6FB495EF1</code>
- <reference>REF1234</reference>
- <type>1</type>
- <status>3</status>
- <lastEventDate>2011-02-15T17:39:14.000-03:00</lastEventDate>
- <paymentMethod>
- <type>1</type>
- <code>101</code>
- </paymentMethod>
- <grossAmount>49900.00</grossAmount>
- <discountAmount>0.00</discountAmount>
- <feeAmount>0.00</feeAmount>
- <netAmount>49900.00</netAmount>
- <extraAmount>0.00</extraAmount>
- <installmentCount>1</installmentCount>
- <itemCount>2</itemCount>
- <items>
- <item>
- <id>0001</id>
- <description>Notebook Prata</description>
- <quantity>1</quantity>
- <amount>24300.00</amount>
- </item>
- <item>
- <id>0002</id>
- <description>Notebook Rosa</description>
- <quantity>1</quantity>
- <amount>25600.00</amount>
- </item>
- </items>
- <sender>
- <name>José Comprador</name>
- <email>comprador@uol.com.br</email>
- <phone>
- <areaCode>11</areaCode>
- <number>56273440</number>
- </phone>
- </sender>
- <shipping>
- <address>
- <street>Av. Brig. Faria Lima</street>
- <number>1384</number>
- <complement>5o andar</complement>
- <district>Jardim Paulistano</district>
- <postalCode>01452002</postalCode>
- <city>Sao Paulo</city>
- <state>SP</state>
- <country>BRA</country>
- </address>
- <type>1</type>
- <cost>21.50</cost>
- </shipping>
+ <date>2011-02-10T16:13:41.000-03:00</date>
+ <code>9E884542-81B3-4419-9A75-BCC6FB495EF1</code>
+ <reference>REF1234</reference>
+ <type>1</type>
+ <status>3</status>
+ <lastEventDate>2011-02-15T17:39:14.000-03:00</lastEventDate>
+ <paymentMethod>
+ <type>1</type>
+ <code>101</code>
+ </paymentMethod>
+ <grossAmount>49900.00</grossAmount>
+ <discountAmount>0.00</discountAmount>
+ <feeAmount>0.00</feeAmount>
+ <netAmount>49900.00</netAmount>
+ <extraAmount>0.00</extraAmount>
+ <installmentCount>1</installmentCount>
+ <itemCount>2</itemCount>
+ <items>
+ <item>
+ <id>0001</id>
+ <description>Notebook Prata</description>
+ <quantity>1</quantity>
+ <amount>24300.00</amount>
+ </item>
+ <item>
+ <id>0002</id>
+ <description>Notebook Rosa</description>
+ <quantity>1</quantity>
+ <amount>25600.00</amount>
+ </item>
+ </items>
+ <sender>
+ <name>José Comprador</name>
+ <email>comprador@uol.com.br</email>
+ <phone>
+ <areaCode>11</areaCode>
+ <number>56273440</number>
+ </phone>
+ </sender>
+ <shipping>
+ <address>
+ <street>Av. Brig. Faria Lima</street>
+ <number>1384</number>
+ <complement>5o andar</complement>
+ <district>Jardim Paulistano</district>
+ <postalCode>01452002</postalCode>
+ <city>Sao Paulo</city>
+ <state>SP</state>
+ <country>BRA</country>
+ </address>
+ <type>1</type>
+ <cost>21.50</cost>
+ </shipping>
</transaction>