Installation

PreviousBilling Script NextConfiguration

Last updated 6 days ago

Installation

Prerequisites

Before installing the N4S Billing Script, ensure you have the following dependencies:

Required Dependencies

📦
🌉

📦 Installation Steps

1. Dependencies Installation

Install
Install
Ensure your framework is up to date

2. Database Setup

SQL Tables

Execute the following SQL queries in your database:

CREATE TABLE IF NOT EXISTS `billing_invoices` (
  `id` char(17) NOT NULL,
  `billFrom` text NOT NULL,
  `billTo` text NOT NULL,
  `paid` tinyint(4) NOT NULL DEFAULT 0,
  `data` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL,
  `createdAt` timestamp NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;


CREATE TABLE IF NOT EXISTS `billing_presets` (
  `id` char(255) DEFAULT NULL,
  `data` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;


CREATE TABLE IF NOT EXISTS `billing_society` (
  `id` varchar(30) NOT NULL,
  `balance` bigint(20) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

🚨 Important Notes

Ensure your database user has permissions to create and modify tables
Backup your database before installation
Run these queries in your server's database

3. Script Installation

Download the N4S Billing Script
Place in your resources folder
Add to your server.cfg or resources.cfg

Add bl_bridge convars to your server.cfg with your server optionsµ

# Frameworks 'ox' | 'qb' | 'esx' | 'qbx'
setr bl:framework 'qb' 

# Inventories 'ox' | 'qb' | 'esx' | 'ps' | 'qs' | 'origen' | 'none'
setr bl:inventory 'ox'

# Context 'ox' | 'qb'
setr bl:context 'ox'

# Target 'ox' | 'qb'
setr bl:target 'ox'

# Progress 'ox' | 'qb'
setr bl:progressbar 'ox'

# Radial 'ox' | 'qb'
setr bl:radial 'ox'

# Notification 'ox' | 'qb' | 'esx'
setr bl:notify 'ox'

# TextUI 'ox' | 'qb' | 'esx'
setr bl:textui 'o

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✅ Installation Checklist