Client-side

Client exports

Create Invoice - Create invoices from the customer's side.

On the client side this option customSocietyName is optional, on the server side it is mandatory.

-- receiverid = the player receiving the invoice
-- ammount = amount of the invoice to be paid
-- isSociety = always use true, you may get failures if you set it to false
-- isAlreadyPayed = if false, the invoice must be paid, if true, the invoice is already paid, but remains as payment history.
-- giveitem = true if you want to give the invoice item, false if you don't.
-- questToGiveitem = True asks the player if he wants to receive it, false only delivers the invoice or not and does not ask the player
-- customSocietyName = you can set a custom name to the company, or set it to nil
TriggerServerEvent('qs-billing:server:CreateInvoice', receiverId, 'title', 'description', ammount, isSociety, isAlreadyPayed, giveitem, questToGiveitem, customSocietyName or nil)

example:

RegisterCommand('testinvoice', function()
    TriggerServerEvent('qs-billing:server:CreateInvoice', receiverId, 'title', 'description', 5000, true, false, true, true, nil)
end, false)