Scenario 9: 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");
	$config->put("debug", true);
	//Login
	$session = Session::login(2000, "welcome", $config);
	//Find customer account
	$customerAccount = $session->loadCustomerAccount("php.ca-2");
	//Create invoice1
	$invoice1 = $customerAccount->createRevenueTransaction();
	//code is optinal; if you specify the value, make sure the code is unique
	$invoice1->setCode("php.rt-9-1");
	//all amounts are in cents
	$invoice1->setAmount(2000);
	//Item Codes must be setup in portal prior to being used
	$invoice1->setItemCode("T-Shirt");
	//Type of transaction
	$invoice1->setAccountActivityType(AccountActivityType::Invoice);
	//Create payment1
	$payment1 = $customerAccount->createAssetTransaction();
	//code is optinal; if you specify the value, make sure the code is unique
	$payment1->setCode("php.at-9-1");
	//all amounts are in cents
	$payment1->setAmount(2000);
	$payment1->setTransactionType(AssetTransactionType::Visa);
	$payment1->setAccountActivityType(AccountActivityType::Payment);
	//Credit card number to charge
	$payment1->setAccountNumber("4111111111111111");
	//Credit card expiration date
	$payment1->setAccessory("1209");
	//Add processing specific info (for better qualification rates)
	$captureInfo1 = $payment1->getCaptureInfo();
	$captureInfo1->setHolderName("John Smith");
	$captureInfo1->setCity("Columbus");
	$captureInfo1->setState("CA");
	$captureInfo1->setStreet("233 12th Street");
	$captureInfo1->setZipCode("31909");
	$captureInfo1->setPhone("2129856472");
	$captureInfo1->setEmail("test@yahoo.com");
	$captureInfo1->setCvv2("999");
	//Create invoice2
	$invoice2 = $customerAccount->createRevenueTransaction();
	//code is optinal; if you specify the value, make sure the code is unique
	$invoice2->setCode("php.rt-9-2");
	//all amounts are in cents
	$invoice2->setAmount(1500);
	//Item Codes must be setup in portal prior to being used
	$invoice2->setItemCode("T-Shirt");
	//Type of transaction
	$invoice2->setAccountActivityType(AccountActivityType::Invoice);
	//Create payment2
	$payment2 = $customerAccount->createAssetTransaction();
	//code is optinal; if you specify the value, make sure the code is unique
	$payment2->setCode("php.at-9-2");
	///all amounts are in cents
	$payment2->setAmount(1500);
	$payment2->setTransactionType(AssetTransactionType::Visa);
	$payment2->setAccountActivityType(AccountActivityType::Payment);
	//Credit card number to charge
	$payment2->setAccountNumber("4111111111111111");
	//Credit card expiration date
	$payment2->setAccessory("1209");
	//Add processing specific info (for better qualification rates)
	$captureInfo2 = $payment2->getCaptureInfo();
	$captureInfo2->setHolderName("John Smith");
	$captureInfo2->setCity("Columbus");
	$captureInfo2->setState("CA");
	$captureInfo2->setStreet("233 12th Street");
	$captureInfo2->setZipCode("31909");
	$captureInfo2->setPhone("2129856472");
	$captureInfo2->setEmail("test@yahoo.com");
	$captureInfo2->setCvv2("999");
	//Mark object for persistence
	$session->save($customerAccount);
	//Synchronize changes with the server
	try{
		$session->synchronize();
	}
	catch(Exception $ex){
		//Be sure to properly handle exception, this is just a sample solution
		print($ex->getMessage());
		return ;
	}
	//Logout
	$session->logout();
 
 
 
?>