okokDocs
  • About Us
  • Scripts
    • okokVehicleControl
      • Config file
    • okokMechanicJob
      • Config file
    • okokPoliceJob
      • Config file
      • qb-inventory support
    • okokBossMenu
      • Config file
    • okokMulticharacter
      • Config file
    • okokPhone
    • okokSpawnSelector
      • Config file
      • qb-multicharacter support
    • okokLoadingScreen
      • Config file
    • okokVehicleSales
      • Config file
    • okokShop
      • Config file
    • okokGasStation
      • Config file
    • okokTuning
      • Config file
    • okokGarage
      • Config file
      • RGB vehicle colors
      • Inventories metadata
      • Housing integrations
      • qb-phone support
    • okokVehicleShop
      • Config file
      • Common errors
    • okokBanking
      • Config file
      • Paycheck transactions
      • Registering transactions
    • okokMarketplace
      • Config file
      • Common errors
    • okokChat
      • Config file
      • Export
    • okokBilling
      • Config file
      • Snippets
    • okokCrafting
      • Config file
    • okokContract
      • Config file
    • okokTalkToNPC
      • Config file
    • okokReports
      • Config file
    • okokNotify
      • Config file
      • Snippets
    • okokTextUI
      • Config file
      • Snippets
    • okokRequests
    • okokDeleteVehicles
      • Config file
  • Others
    • Discord Webhook
Powered by GitBook
On this page
  • Installation Guide
  • Server artifacts
  1. Scripts

okokBilling

PreviousExportNextConfig file

Last updated 12 months ago

Installation Guide

In case you had the previous okokBilling version (both ESX & QBCore) execute the code below in your database, otherwise ignore it.

DROP TABLE okokbilling;

Execute the following SQL code in your database:

CREATE TABLE `okokbilling` (
    `id` int NOT NULL AUTO_INCREMENT,
    `ref_id` varchar(10) NOT NULL,
    `receiver_identifier` varchar(255) NOT NULL,
    `receiver_name` varchar(255) NOT NULL,
    `author_identifier` varchar(255) NOT NULL,
    `author_name` varchar(255) NOT NULL,
    `society` varchar(255) NOT NULL,
    `society_name` varchar(255) NOT NULL,
    `item` varchar(255) NOT NULL,
    `invoice_value` int NOT NULL,
    `fees_amount` int NOT NULL,
    `status` varchar(50) NOT NULL,
    `notes` LONGTEXT DEFAULT ' ',
    `sent_date` varchar(255) NOT NULL,
    `limit_pay_date` varchar(255) NOT NULL,
    `paid_date` varchar(255) DEFAULT NULL,
    PRIMARY KEY (`id`)
);

Server artifacts

Make sure your server artifacts version is above the 5181.

Windows:

Linux:

YouTube Video
https://runtime.fivem.net/artifacts/fivem/build_server_windows/master/
https://runtime.fivem.net/artifacts/fivem/build_proot_linux/master/