#include "stdafx.h"

using namespace System;
using namespace System::Collections::Generic;
using namespace iBilling::Client;

int Scenario9(array<System::String ^> ^args)
{
	//Set up clients' settings;
	Dictionary<String^, Object^>^ config = gcnew Dictionary<String^, Object^>();
	config[SessionConnection::PROCESSOR_HOST] = "http://server.ibillingclient.org/ibilling/xmlhttps";
	config["debug"] = true;
	//Login;
	Session^ session = Session::Login(2000, "welcome", config);
	//Find customer account;
	CustomerAccount^ customerAccount = session->LoadCustomerAccount("cpp.ca-2");
	//Create invoice1;
	RevenueTransaction^ invoice1 = customerAccount->CreateRevenueTransaction();
	//code is optinal; if you specify the value, make sure the code is unique;
	invoice1->Code = "cpp.rt-9-1";
	//all amounts are in cents;
	invoice1->Amount = 2000;
	//Item Codes must be setup in portal prior to being used;
	invoice1->ItemCode = "T-Shirt";
	//Type of transaction;
	invoice1->AccountActivityType = AccountActivityTypes::Invoice;
	//Create payment1;
	AssetTransaction^ payment1 = customerAccount->CreateAssetTransaction();
	//code is optinal; if you specify the value, make sure the code is unique;
	payment1->Code = "cpp.at-9-1";
	//all amounts are in cents;
	payment1->Amount = 2000;
	payment1->TransactionType = AssetTransactionTypes::Visa;
	payment1->AccountActivityType = AccountActivityTypes::Payment;
	//Credit card number to charge;
	payment1->AccountNumber = "4111111111111111";
	//Credit card expiration date;
	payment1->Accessory = "1209";
	//Add processing specific info (for better qualification rates);
	CaptureInfo^ captureInfo1 = payment1->CaptureInfo;
	captureInfo1->HolderName = "John Smith";
	captureInfo1->City = "Columbus";
	captureInfo1->State = "CA";
	captureInfo1->Street = "233 12th Street";
	captureInfo1->ZipCode = "31909";
	captureInfo1->Phone = "2129856472";
	captureInfo1->Email = "test@yahoo.com";
	captureInfo1->Cvv2 = "999";
	//Create invoice2;
	RevenueTransaction^ invoice2 = customerAccount->CreateRevenueTransaction();
	//code is optinal; if you specify the value, make sure the code is unique;
	invoice2->Code = "cpp.rt-9-2";
	//all amounts are in cents;
	invoice2->Amount = 1500;
	//Item Codes must be setup in portal prior to being used;
	invoice2->ItemCode = "T-Shirt";
	//Type of transaction;
	invoice2->AccountActivityType = AccountActivityTypes::Invoice;
	//Create payment2;
	AssetTransaction^ payment2 = customerAccount->CreateAssetTransaction();
	//code is optinal; if you specify the value, make sure the code is unique;
	payment2->Code = "cpp.at-9-2";
	///all amounts are in cents;
	payment2->Amount = 1500;
	payment2->TransactionType = AssetTransactionTypes::Visa;
	payment2->AccountActivityType = AccountActivityTypes::Payment;
	//Credit card number to charge;
	payment2->AccountNumber = "4111111111111111";
	//Credit card expiration date;
	payment2->Accessory = "1209";
	//Add processing specific info (for better qualification rates);
	CaptureInfo^ captureInfo2 = payment2->CaptureInfo;
	captureInfo2->HolderName = "John Smith";
	captureInfo2->City = "Columbus";
	captureInfo2->State = "CA";
	captureInfo2->Street = "233 12th Street";
	captureInfo2->ZipCode = "31909";
	captureInfo2->Phone = "2129856472";
	captureInfo2->Email = "test@yahoo.com";
	captureInfo2->Cvv2 = "999";
	//Mark object for persistence;
	session->Save(customerAccount);
	//Synchronize changes with the server;
	try{
		session->Synchronize();
	}
	catch(Exception^ ex){
		//Be sure to properly handle exception, this is just a sample solution;
		Console::WriteLine(ex->Message);
		return 0;
	}
	//Logout;
	session->Logout();
return 0;
}