Scenario 1: PHP

<?php
 
 
require_once "lib/iBilling.php";
 
	//Set up clients' settings
	$config = new HashMap();
	$config->put(SessionConnection::PROCESSOR_HOST, "http://server.ibillingclient.org/ibilling/xmlhttps");
	//Amount to be used for test transactions that are processed to validate new payment options; optional
	$config->put(SessionConnection::PAYMENT_OPTION_VERIFICATION_AMOUNT, 99);
	//Set the value to true to view XML exchanged between your client and the server
	$config->put(SessionConnection::DEBUG, true);
	//Data for increased fraud protection, all of these values are optional
	//Domain name of user's e-mail (user on behalf of whom the transaction is processed)
	$config->put(SessionConnection::CLIENT_EMAIL_DOMAIN, "hotmail.com");
	//IP Address of the user's machine (user on behalf of whom the transaction is processed)
	$config->put(SessionConnection::CLIENT_IP_ADDRESS, "145.21.0.1");
	//Full e-mail address of the user as MD5 (user on behalf of whom the transaction is processed)
	$config->put(SessionConnection::CLIENT_EMAIL_ENCODED, "8d89c3087cc6cb98793ab7c0f5658c56");
	//Full user name of the user as MD5 (user on behalf of whom the transaction is processed)
	$config->put(SessionConnection::CLIENT_USER_NAME_ENCODED, "435e0648d634175c46bd40ac366545a8");
	//Password of the user as MD5 (user on behalf of whom the transaction is processed)
	$config->put(SessionConnection::CLIENT_PASSWORD_ENCODED, "5f4dcc3b5aa765d61d8327deb882cf99");
	//Login
	$session = Session::login(2000, "welcome", $config);
	//Create customer account
	$customerAccount = $session->createCustomerAccount();
	//code is optinal; if you specify the value, make sure the code is unique
	$customerAccount->setCode("php.ca-1");
	$customerAccount->setMerchantAccountCode(2001);
	$customerAccount->setFirstName("John");
	$customerAccount->setLastName("Smith");
	$customerAccount->setType(CustomerAccountType::Male);
	$customerAccount->setHomePhone("2129856472");
	$customerAccount->setEmail("test@yahoo.com");
	$customerAccount->setStreet1("233 12th Street");
	$customerAccount->setCity("Honolulu");
	$customerAccount->setState("CA");
	$customerAccount->setZipCode("31904");
	//Create payment option
	$paymentOption = $customerAccount->createPaymentOption();
	//code is optinal; if you specify the value, make sure the code is unique
	$paymentOption->setCode("php.po-1");
	$paymentOption->setHolderName("John Smith");
	$paymentOption->setNumber("4111111111111111");
	//expiration date
	$paymentOption->setAccessory("1209");
	$paymentOption->setStreet1("233 12th Street");
	$paymentOption->setCity("Honolulu");
	$paymentOption->setState("CA");
	$paymentOption->setZipCode("31904");
	//Create payment plan
	$paymentPlan = $customerAccount->createPaymentPlan();
	//code is optinal; if you specify the value, make sure the code is unique
	$paymentPlan->setCode("php.pp-1");
	//all amounts are in cents
	$paymentPlan->setAmount(5000);
	//Item Codes must be setup in portal prior to being used
	$paymentPlan->setItemCode("Membership");
	$paymentPlan->setType(PaymentPlanType::Fixed);
	//Billing Cycle codes must be setup in portal prior to being used
	$paymentPlan->setBillingCycleCode("M03");
	//Specify desired billing date; if nothing specified, next billing date of the selected cycle assumed.
	//$paymentPlan->setFirstBillingDate(<DateTime>);
	$paymentPlan->add(0, 12, false);
	// Create invoice for downpayment
	$revenueTransaction = $customerAccount->createRevenueTransaction();
	//code is optinal; if you specify the value, make sure the code is unique
	$revenueTransaction->setCode("php.rt-1");
	//all amounts are in cents
	$revenueTransaction->setAmount(10000);
	//Item Codes must be setup in portal prior to being used
	$revenueTransaction->setItemCode("Membership");
	//Type of transaction
	$revenueTransaction->setAccountActivityType(AccountActivityType::Invoice);
	//Create payment for downpayment
	$transaction = $customerAccount->createAssetTransaction();
	//code is optinal; if you specify the value, make sure the code is unique
	$transaction->setCode("php.at-1");
	//all amounts are in cents
	$transaction->setAmount(10000);
	$transaction->setTransactionType(AssetTransactionType::Cash);
	$transaction->setAccountActivityType(AccountActivityType::Payment);
	//Mark object for persistence
	$session->save($customerAccount);
	//Synchronize changes with the server
	try{
		$session->synchronize();
	}
	catch(Exception $ex){
		//Be sure to properly handle exception, this is just a sample solution
		print($ex->getMessage());
		return ;
	}
	//Get info from customer account
	print($customerAccount->getCode());
	print($customerAccount->getFirstName());
	print($customerAccount->getLastName());
	//Get info from payment option
	print($paymentOption->getCode());
	print($paymentOption->getAccessory());
	print($paymentOption->getNumber());
	//Get info from payment plan
	print($paymentPlan->getCode());
	print($paymentPlan->getFirstBillingDate()->format('m/d/Y'));
	print($paymentPlan->getBillingCycleCode());
	//Get info from revenue transaction
	print($revenueTransaction->getCode());
	print($revenueTransaction->getAmount());
	print($revenueTransaction->getAccountActivityType());
	//Get info from asset transaction
	print($transaction->getCode());
	print($transaction->getAmount());
	print($transaction->getAccountActivityType());
	//logout
	$session->logout();
 
 
 
?>