<?php
#Create Array For Billing
$vars = array( 
'terminalnumber'=>'1000',   #Company Terminl Number - 1000 is test termianl
'UserName'=>'ayalon3', #Company User Name , contact support to get a uniqe user name for testring
'InvoiceType'=>'1',         #Invoice Type 1-> Invoice , 2-> Invoice refund.
#Invoice Head Info :
'InvoiceHead.CustName'=>'Test userinvoice', # required
'InvoiceHead.CustAddresLine1'=>'address line 1',
'InvoiceHead.CustAddresLine2'=>'address line 1',
'InvoiceHead.CustCity'=>'City',
'InvoiceHead.CustLinePH'=>'Phone line',
'InvoiceHead.CustMobilePH'=>'Phone Mobile',
'InvoiceHead.CompID'=>'512542145',
'InvoiceHead.Language'=>'en', #required : en for english , he for hebrew
'InvoiceHead.Comments'=>'thanks  for buing',
'InvoiceHead.CoinID'=>'2',  # required :  1-NIS , 2-USD
'InvoiceHead.Email'=>'CustomerEmail@ForInvoice.com', 
'InvoiceHead.SendByEmail'=>'true',  # required
'InvoiceHead.ExtIsVatFree'=>'true',  # False = 17%  OR True = 0% VAT
#Invoice Lines :
#Line zero:
'InvoiceLines.Description'=>'product 1', # required
'InvoiceLines.Price'=>'10', # required
'InvoiceLines.Quantity'=>'1', # required
'InvoiceLines.IsPriceIncludeVAT'=>'true', # required
# total line zero is: 10*1 = 10.00
#Line one
'InvoiceLines1.Description'=>'product 2', # required
'InvoiceLines1.Price'=>'20.5', # required
'InvoiceLines1.Quantity'=>'2', # required
'InvoiceLines1.IsPriceIncludeVAT'=>'true', # required
# total line one is: 20.50*2 = 41.00
#Line two
'InvoiceLines2.Description'=>'product commensts', # required
'InvoiceLines2.Price'=>'0', # required
'InvoiceLines2.Quantity'=>'1', # required
'InvoiceLines2.IsPriceIncludeVAT'=>'true', # required
# total line two is:0*1 = 0 : will show on invoice but no price at line

#total Invoice : 51.00

#invoice pay using :
#cash
'cash'=>'11',
#PayPal
'CustomPay.TransactionID'=>'32', # PayPal
'CustomPay.TranDate'=>'31/12/2012',
'CustomPay.Description'=>'PayPal Payments',
'CustomPay.Asmacta'=>'X12345ZZ',
'CustomPay.Sum'=>'40'
); 

# urlencode the information 
$urlencoded = http_build_query($vars);

#init curl connection
 if( function_exists( "curl_init" )) { 
   $CR = curl_init();
   curl_setopt($CR, CURLOPT_URL, 'https://secure.cardcom.co.solutions/Interface/CreateInvoice.aspx');
   curl_setopt($CR, CURLOPT_POST, 1);
   curl_setopt($CR, CURLOPT_FAILONERROR, true);
   curl_setopt($CR, CURLOPT_POSTFIELDS, $urlencoded );
   curl_setopt($CR, CURLOPT_RETURNTRANSFER, 1);
   curl_setopt($CR, CURLOPT_SSL_VERIFYPEER, 0);
   curl_setopt($CR, CURLOPT_FAILONERROR,true);


   #actual curl execution perfom
   $result = curl_exec( $CR );
   $error = curl_error ( $CR );
   # some error , send email to developer
   if( !empty( $error )) {

    echo $message;

    return;
  }

   curl_close( $CR );

 }
parse_str($result); # ResponseCode=5033&Description=Terminal Number is Missing&InvoiceNumber=0&InvoiceType=0
if (isset($ResponseCode)&&$ResponseCode == '0') // Invoice Created OK!
{
  # Save Invoice number and Type to DB :
  echo  'Invoice Number:'.$InvoiceNumber.' Invoice Type:'.$InvoiceType;
}else # some error , send email to developer
{
echo 'error';
  echo $result;

}

?>