Billing & Invoices

Configuration file: config/billing.lua

---

Overview

The billing system allows players to create, send, and manage invoices. It works standalone (press F5) and is not tied to a specific bank location.

---

Settings

Option	Default	Description
Enabled	true	Enable/disable the billing system
OpenKey	F5	Key to open the billing panel
DefaultTaxRate	0%	Default tax applied to new invoices
MaxLineItems	10	Max items per invoice
DueDays	7	Default days until invoice is due
MaxPendingInvoices	10	Max unpaid invoices per recipient
AutoOverdue	true	Auto-mark invoices as overdue past due date
OverdueCheckInterval	30 min	How often to check for overdue invoices

---

Job Restrictions

By default, all jobs can send invoices. To restrict:

-- Only these jobs can create invoices:
AllowedJobs = { 'police', 'ambulance', 'mechanic', 'realestate' },

-- All jobs can invoice (default):
AllowedJobs = {},

---

Credit Score Impact

Invoices affect the player's credit score:

Event	Impact
Invoice paid on time	+5 (max +50 total)
Invoice paid late	+2
Invoice overdue/unpaid	-15 (max -75 total)

These values are configured in config/loans.lua under Config.CreditScore.

---

Full Configuration

Config.Billing = {
    Enabled = true,
    OpenKey = 'F5',
    DefaultTaxRate = 0,
    MaxLineItems = 10,
    DueDays = 7,
    AllowedJobs = {},
    MaxPendingInvoices = 10,
    AutoOverdue = true,
    OverdueCheckInterval = 30,
}