QUICK INSTRUCTIONS: MULTI-ITEM VENDOR
1. INITIAL SETUP (Mandatory)
To make the Vendor work, you must place two Notecards (NC) inside the object's contents.
A. Item Notecard: Config
Purpose: Defines products, prices, and textures.
Format for each line (Must be exact): Item Name | Price | Texture UUID
Separator: Use the vertical bar symbol (|).
Example of Config: Red T-Shirt | 150 | 00000000-0000-2222-3333-1234567890ab
B. Partner Notecard: Partner$
Purpose: Defines commission distribution. If you have no partners, leave it empty.
Format for each line (Must be exact): Partner UUID | Commission Percentage
Example: PARTNER_A_UUID | 10 (Pays 10% commission).
2. VENDOR USE (Client)
View Products: Touch the bottom right face of the Vendor to switch between items.
View Instructions: Touch the main display face for an in-world whisper with details.
Purchase: Right-Click on the Vendor and select Pay.
3. ADMINISTRATION MENU (Owner Only)
To access configuration options, touch the Top Left Face of the Vendor.
Reset Script: MANDATORY USE! Select this option ALWAYS after modifying the Notecards (Config or Partner$) to load the new data.
Enable/Disable Text: Controls the visibility of the hover text.
PRICE CHANGE COMMAND (Via Chat)
In the menu, select Change Price.
To change a price, use the following syntax in your local chat bar: Exact Format:
/-12345 INDEX,PRICE
Practical Example: To change the price of the fifth item (Index 4) to 125 L$, type:
/-12345 4,125
See item in Second Life- 1 PRIM NO MESH
- LOW LAG
- 4 OBJECTS FOR SALE
- MENU AND NC'S CONTROL
- 2 LANGUAGES, SPANISH & ENGLISH
