KISS Mesh Vendor (V2.1; 1 & 5 screen; LI = 1; Preload textures)

Hi and thank you for looking / buying this vendor.

It is designed to:

Be easy to set up & use;
Preload textures;
Be as low prim as possible.

Before you start you will need to have:

Your Sales Items all titled right, i.e. with the price at the end of the name of the item, eg:

Sales Item 199

the 199 being the cost of the item to the customer.

A corresponding texture you will title:

Sales Item text

(Remember, the above is an example, you can call your Sales Items and textures what you wish but try to avoid using numbers in the name other than the price at the end)

On first rezzing you will receive a Notification in the top of your screen asking you to authorise / Allow Access. This is so in the event of a customer over paying, which is unlikely I know, but we need to cover for these things, they will receive the change from your account. It also means that if someone should pay LESS than the Sales Item costs, they will receive a refund WITHOUT receiving the goods.

Drag and drop all your prepared Sales Items & Textures from your inventory to the Content tab of the Vendor whilst in Edit.

If you have a shop logo you want to replace the KISS Vendor logo with, simply rename a copy of the texture in your inventory:

VendorHeader

and drag and drop it into the Content tab of the Vendor Edit window after removing the one thats there already.

You can also replace the footer - simply rename your texture:

VendorFooter

remove the one there - drag and drop the replacement into the Content tab of the Vendor Edit window.

(The originals are in the folder / box delivered to you)

Close the Edit window and click the header (where it displays the Kiss Vendor logo). This will reset the script and request that you authorise / allow access again - Grant it to continue and you are ready to sell.

You can have the vendor automatically scroll through the items on sale by replacing the 0 currently displayed in the Description line of the General tab in the Edit window with the number of seconds you want the vendor to wait before moving to the next item. Leaving the 0 there will prevent this automatic function from operating and only the clicking of the arrows will forward/reverse the images. Be sure to reset the vendor by clicking the Header and re-authorising deductions from your account.

Please note, scripts are copy only.

Please leave feedback after you have given me time to resolve any problems.

Thank you,

Aragon Sommer.