From Intrannuity
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<!---// Create Session Object --->
<cfset session = CreateObject( 'component', 'Session' )>
<!---// Login --->
<cfset session.login(2000, "password", "http://server.ibillingclient.org/ibilling/xmlhttps")>
<!---// Find customer account --->
<cfset customerAccount = session.loadCustomerAccount("cf.ca-2")>
<!---// Create invoice1 --->
<cfset invoice1 = customerAccount.createRevenueTransaction()>
<!---// code is optinal; if you specify the value, make sure the code is unique --->
<cfset invoice1.setCode("cf.rt-9-1")>
<!---// all amounts are in cents --->
<cfset invoice1.setAmount(2000)>
<!---// Item Codes must be setup in portal prior to being used --->
<cfset invoice1.setItemCode("T-Shirt")>
<!---// Type of transaction --->
<cfset invoice1.setAccountActivityType(session.AccountActivityType().Invoice())>
<!---// Create payment1 --->
<cfset payment1 = customerAccount.createAssetTransaction()>
<!---// code is optinal; if you specify the value, make sure the code is unique --->
<cfset payment1.setCode("cf.at-9-1")>
<!---// all amounts are in cents --->
<cfset payment1.setAmount(2000)>
<cfset payment1.setTransactionType(session.AssetTransactionType().Visa())>
<cfset payment1.setAccountActivityType(session.AccountActivityType().Payment())>
<!---// Credit card number to charge --->
<cfset payment1.setAccountNumber("4111111111111111")>
<!---// Credit card expiration date --->
<cfset payment1.setAccessory("1209")>
<!---// Add processing specific info (for better qualification rates) --->
<cfset captureInfo1 = payment1.getCaptureInfo()>
<cfset captureInfo1.setHolderName("John Smith")>
<cfset captureInfo1.setCity("Columbus")>
<cfset captureInfo1.setState("CA")>
<cfset captureInfo1.setStreet("233 12th Street")>
<cfset captureInfo1.setZipCode("31909")>
<cfset captureInfo1.setPhone("2129856472")>
<cfset captureInfo1.setEmail("test@yahoo.com")>
<cfset captureInfo1.setCvv2("999")>
<!---// Create invoice2 --->
<cfset invoice2 = customerAccount.createRevenueTransaction()>
<!---// code is optinal; if you specify the value, make sure the code is unique --->
<cfset invoice2.setCode("cf.rt-9-2")>
<!---// all amounts are in cents --->
<cfset invoice2.setAmount(1500)>
<!---// Item Codes must be setup in portal prior to being used --->
<cfset invoice2.setItemCode("T-Shirt")>
<!---// Type of transaction --->
<cfset invoice2.setAccountActivityType(session.AccountActivityType().Invoice())>
<!---// Create payment2 --->
<cfset payment2 = customerAccount.createAssetTransaction()>
<!---// code is optinal; if you specify the value, make sure the code is unique --->
<cfset payment2.setCode("cf.at-9-2")>
<!---// /all amounts are in cents --->
<cfset payment2.setAmount(1500)>
<cfset payment2.setTransactionType(session.AssetTransactionType().Visa())>
<cfset payment2.setAccountActivityType(session.AccountActivityType().Payment())>
<!---// Credit card number to charge --->
<cfset payment2.setAccountNumber("4111111111111111")>
<!---// Credit card expiration date --->
<cfset payment2.setAccessory("1209")>
<!---// Add processing specific info (for better qualification rates) --->
<cfset captureInfo2 = payment2.getCaptureInfo()>
<cfset captureInfo2.setHolderName("John Smith")>
<cfset captureInfo2.setCity("Columbus")>
<cfset captureInfo2.setState("CA")>
<cfset captureInfo2.setStreet("233 12th Street")>
<cfset captureInfo2.setZipCode("31909")>
<cfset captureInfo2.setPhone("2129856472")>
<cfset captureInfo2.setEmail("test@yahoo.com")>
<cfset captureInfo2.setCvv2("999")>
<!---// Mark object for persistence --->
<cfset session.save(customerAccount)>
<!---// Synchronize changes with the server --->
<cftry>
<cfset session.synchronize()>
<cfcatch type="Exception">
<cfoutput>
#cfcatch.message#
</cfoutput>
</cfcatch>
</cftry>
<!---// Logout --->
<cfset session.logout()>
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