Installation

1. Download Resource

Download the purchased resource from CFX Portal - the official site of FiveM with purchased resources.

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2. Install Required Dependencies

This script needs a few extra resources to work properly. Below you will find a list of things to download - click the link, download and upload to your server just like other resources.

Resource	Download Link
MugShotBase64	https://github.com/BaziForYou/MugShotBase64

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3. Import Database Tables

This is a very important step - without it, the script will not work properly. Depending on the framework you are using (ESX or QB-Core), select the appropriate section below and paste the SQL code into your database.

Not sure how to do it?

No worries - we've prepared a short guide that shows you step by step how to import an SQL file into your database: 👉 Click here to view the tutorial.

Database for ESX

ALTER TABLE `users`
    ADD COLUMN `ssn` varchar(16) DEFAULT NULL,
    ADD COLUMN `cityhall_data` longtext DEFAULT NULL;

ALTER TABLE `owned_vehicles`
    ADD COLUMN `vin` varchar(17) DEFAULT NULL,
    ADD COLUMN `vin_hidden` int(3) DEFAULT 0,
    ADD COLUMN `owner_name` varchar(80) DEFAULT NULL,
    ADD COLUMN `owner_history` longtext DEFAULT NULL,
    ADD COLUMN `insurance` longtext DEFAULT NULL;

CREATE TABLE IF NOT EXISTS `fines` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` varchar(60) DEFAULT NULL,
  `receiver` varchar(100) DEFAULT NULL,
  `issuer` varchar(100) DEFAULT NULL,
  `issuer_job` varchar(50) DEFAULT NULL,
  `amount` int(11) DEFAULT NULL,
  `issue_date` int(11) DEFAULT NULL,
  `date_to_pay` int(11) DEFAULT NULL,
  `data` longtext DEFAULT NULL,
  `is_paid` int(11) DEFAULT 0,
  `paid_date` int(11) DEFAULT NULL,
  `canceled` int(1) DEFAULT 0,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `taxes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `receiver` varchar(50) DEFAULT NULL,
  `receiver_name` varchar(150) DEFAULT NULL,
  `received_date` int(11) DEFAULT NULL,
  `title` varchar(450) DEFAULT NULL,
  `amount` int(11) DEFAULT NULL,
  `is_paid` tinyint(1) DEFAULT 0,
  `paid_date` int(11) DEFAULT NULL,
  `canceled` tinyint(1) DEFAULT 0,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `taxes_business` (
  `job` varchar(60) NOT NULL,
  `job_label` varchar(50) DEFAULT NULL,
  `period` varchar(7) DEFAULT NULL,
  `amount` int(16) NOT NULL DEFAULT 0,
  `paid_amount` int(16) NOT NULL DEFAULT 0,
  `delayed_amount` int(16) DEFAULT 0,
  `late_fee_applied` int(5) DEFAULT 0,
  `is_paid` tinyint(1) NOT NULL DEFAULT 0,
  `paid_date` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `resumes` (
  `job` varchar(50) NOT NULL,
  `allowed` tinyint(4) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `resumes_data` (
  `sender` varchar(100) NOT NULL,
  `sender_name` varchar(50) DEFAULT NULL,
  `job` varchar(50) DEFAULT NULL,
  `date` bigint(20) NOT NULL DEFAULT 0,
  `informations` longtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `vms_business` (
  `id` varchar(50) NOT NULL DEFAULT '',
  `type` varchar(50) NOT NULL DEFAULT '',
  `owner` mediumtext DEFAULT NULL,
  `employees` longtext DEFAULT '{}',
  `stock` longtext DEFAULT '{}',
  `data` longtext DEFAULT '{}',
  `announcements` longtext DEFAULT '{}',
  `orders` longtext DEFAULT '{}',
  `history` longtext DEFAULT '{}'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

Database for QB-Core

ALTER TABLE `players` ADD COLUMN `cityhall_data` longtext DEFAULT NULL;

ALTER TABLE `player_vehicles`
    ADD COLUMN `vin` varchar(17) DEFAULT NULL,
    ADD COLUMN `vin_hidden` int(3) DEFAULT 0,
    ADD COLUMN `owner_name` varchar(80) DEFAULT NULL,
    ADD COLUMN `owner_history` longtext DEFAULT NULL,
    ADD COLUMN `insurance` longtext DEFAULT NULL;
    
CREATE TABLE IF NOT EXISTS `fines` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` varchar(60) DEFAULT NULL,
  `receiver` varchar(100) DEFAULT NULL,
  `issuer` varchar(100) DEFAULT NULL,
  `issuer_job` varchar(50) DEFAULT NULL,
  `amount` int(11) DEFAULT NULL,
  `issue_date` int(11) DEFAULT NULL,
  `date_to_pay` int(11) DEFAULT NULL,
  `data` longtext DEFAULT NULL,
  `is_paid` int(11) DEFAULT 0,
  `paid_date` int(11) DEFAULT NULL,
  `canceled` int(1) DEFAULT 0,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `taxes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `receiver` varchar(50) DEFAULT NULL,
  `receiver_name` varchar(150) DEFAULT NULL,
  `received_date` int(11) DEFAULT NULL,
  `title` varchar(450) DEFAULT NULL,
  `amount` int(11) DEFAULT NULL,
  `is_paid` tinyint(1) DEFAULT 0,
  `paid_date` int(11) DEFAULT NULL,
  `canceled` tinyint(1) DEFAULT 0,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `taxes_business` (
  `job` varchar(60) NOT NULL,
  `job_label` varchar(50) DEFAULT NULL,
  `period` varchar(7) DEFAULT NULL,
  `amount` int(16) NOT NULL DEFAULT 0,
  `paid_amount` int(16) NOT NULL DEFAULT 0,
  `delayed_amount` int(16) DEFAULT 0,
  `late_fee_applied` int(5) DEFAULT 0,
  `is_paid` tinyint(1) NOT NULL DEFAULT 0,
  `paid_date` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `resumes` (
  `job` varchar(50) NOT NULL,
  `allowed` tinyint(4) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `resumes_data` (
  `sender` varchar(100) NOT NULL,
  `sender_name` varchar(50) DEFAULT NULL,
  `job` varchar(50) DEFAULT NULL,
  `date` bigint(20) NOT NULL DEFAULT 0,
  `informations` longtext NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

CREATE TABLE IF NOT EXISTS `vms_business` (
  `id` varchar(50) NOT NULL DEFAULT '',
  `type` varchar(50) NOT NULL DEFAULT '',
  `owner` mediumtext DEFAULT NULL,
  `employees` longtext DEFAULT '{}',
  `stock` longtext DEFAULT '{}',
  `data` longtext DEFAULT '{}',
  `announcements` longtext DEFAULT '{}',
  `orders` longtext DEFAULT '{}',
  `history` longtext DEFAULT '{}'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

---

4. Add Required Items

The script uses its own items. Depending on what inventory you are using, select the appropriate section and add these items to either your item file or database.

Items for esx inventory

INSERT INTO `items` (`name`, `label`, `weight`, `rare`, `can_remove`) VALUES
    ("clerk_tablet", "Clerk Tablet", 10, 0, 1),
    ("vehicle_sale_agreement", "Sale Agreement", 4, 0, 1),
    ("signed_vehicle_sale_agreement", "Signed Sale Agreement", 5, 0, 1),
    ("empty_invoice", "Empty Invoice", 3, 0, 1),
    ("invoice", "Invoice", 4, 0, 1),
    ("empty_ticket", "Empty Ticket", 2, 0, 1),
    ("ticket", "Ticket", 3, 0, 1),
    ("payment_terminal", "Payment Terminal", 10, 0, 1),
    ("thermal_paper", "Thermal Paper", 1, 0, 1),
    ("receipt", "Receipt", 1, 0, 1)
;

Items for ox_inventory

['clerk_tablet'] = {
    label = 'Clerk Tablet',
    weight = 10,
    stack = true
},
['vehicle_sale_agreement'] = {
    label = 'Sale Agreement',
    weight = 4,
    stack = true
},
['signed_vehicle_sale_agreement'] = {
    label = 'Signed Sale Agreement',
    weight = 4,
    stack = false
},
['empty_invoice'] = {
    label = 'Empty Invoice',
    weight = 3,
    stack = true
},
['invoice'] = {
    label = 'Invoice',
    weight = 4,
    stack = false
},
['empty_ticket'] = {
    label = 'Empty Ticket',
    weight = 2,
    stack = true
},
['ticket'] = {
    label = 'Ticket',
    weight = 3,
    stack = false
},
['payment_terminal'] = {
    label = 'Payment Terminal',
    weight = 10,
    stack = false
},
['thermal_paper'] = {
    label = 'Thermal Paper',
    weight = 1,
    stack = false
},
['receipt'] = {
    label = 'Receipt',
    weight = 1,
    stack = false
},

Items for qb-inventory / qs-inventory / origen_inventory

['clerk_tablet'] = {
    ["name"] = 'clerk_tablet',
    ["label"] = "Clerk Tablet",
    ["weight"] = 10,
    ["type"] = "item",
    ["image"] = "clerk_tablet.png",
    ["unique"] = false,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['vehicle_sale_agreement'] = {
    ["name"] = 'vehicle_sale_agreement',
    ["label"] = "Vehicle Sale Agreement",
    ["weight"] = 4,
    ["type"] = "item",
    ["image"] = "vehicle_sale_agreement.png",
    ["unique"] = false,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['signed_vehicle_sale_agreement'] = {
    ["name"] = 'signed_vehicle_sale_agreement',
    ["label"] = "Signed Vehicle Sale Agreement",
    ["weight"] = 5,
    ["type"] = "item",
    ["image"] = "vehicle_sale_agreement.png",
    ["unique"] = true,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['empty_invoice'] = {
    ["name"] = 'empty_invoice',
    ["label"] = "Empty Invoice",
    ["weight"] = 3,
    ["type"] = "item",
    ["image"] = "empty_invoice.png",
    ["unique"] = false,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['invoice'] = {
    ["name"] = 'invoice',
    ["label"] = "Invoice",
    ["weight"] = 4,
    ["type"] = "item",
    ["image"] = "invoice.png",
    ["unique"] = true,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['empty_ticket'] = {
    ["name"] = 'empty_ticket',
    ["label"] = "Empty Ticket",
    ["weight"] = 2,
    ["type"] = "item",
    ["image"] = "empty_ticket.png",
    ["unique"] = false,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['ticket'] = {
    ["name"] = 'ticket',
    ["label"] = "Ticket",
    ["weight"] = 3,
    ["type"] = "item",
    ["image"] = "ticket.png",
    ["unique"] = true,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['payment_terminal'] = {
    ["name"] = 'payment_terminal',
    ["label"] = "Payment Terminal",
    ["weight"] = 10,
    ["type"] = "item",
    ["image"] = "payment_terminal.png",
    ["unique"] = false,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['thermal_paper'] = {
    ["name"] = 'thermal_paper',
    ["label"] = "Thermal Paper",
    ["weight"] = 1,
    ["type"] = "item",
    ["image"] = "thermal_paper.png",
    ["unique"] = false,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},
['receipt'] = {
    ["name"] = 'receipt',
    ["label"] = "Receipt",
    ["weight"] = 1,
    ["type"] = "item",
    ["image"] = "receipt.png",
    ["unique"] = true,
    ["useable"] = true,
    ["shouldClose"] = false,
    ["combinable"] = nil,
    ["description"] = ""
},

---

5. Register Jobs

Some functions work only if the player has a proper job. In this section, you will find ready-made job that you need to add in your framework (ESX/QB).

Jobs for ESX

INSERT INTO `jobs` (name, label) VALUES
    ('clerk', 'Clerk');

INSERT INTO `job_grades` (job_name, grade, name, label, salary, skin_male, skin_female) VALUES
    ('clerk', 0, 'trainee', 'Trainee', 150, '{}', '{}'),
    ('clerk', 1, 'clerk', 'Clerk', 300, '{}', '{}'),
    ('clerk', 2, 'senior_clerk', 'Senior Clerk', 450, '{}', '{}'),
    ('clerk', 3, 'department_head', 'Department Head', 500, '{}', '{}'),
    ('clerk', 4, 'director', 'Director', 550, '{}', '{}'),
    ('clerk', 5, 'boss', 'Chief Executive Officer', 600, '{}', '{}');

Jobs for QB-Core

['clerk'] = {
	label = 'Clerk',
	defaultDuty = true,
	offDutyPay = false,
	grades = {
        ['0'] = {
            name = 'Trainee',
            payment = 150
        },
        ['1'] = {
            name = 'Clerk',
            payment = 300
        },
        ['2'] = {
            name = 'Senior Clerk',
            payment = 450,
        },
        ['3'] = {
            name = 'Department Head',
            payment = 500,
        },
        ['4'] = {
            name = 'Director',
            payment = 550,
        },
        ['5'] = {
            name = 'Chief Executive Officer',
            isboss = true,
            payment = 600,
        },
    },
},

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6. Additional Integrations

1

Automatic SSN generation in your framework

Read the guide here

2

Automatic VIN entry in your vehicleshop

Read the guide here

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7. Start Resource

To start a resource in your server.cfg, ensure that it begins after your framework has been initiated. For instance, if you are using a framework like es_extended, you should start resource after it, like so:

start [core] # For example, here is your framework (esx/qb-core)

# Here you run your other resources like esx_policejob etc.

# VMS Resources
start MugShotBase64
start vms_cityhall

Ensure there are no syntax errors or incorrect paths in your server.cfg.