Green Invoice (Morning)
Trusted81/100Integrate Green Invoice (Morning) API for Israeli invoicing, receipts, client management, and payment processing. Use when user asks to create invoices via Green Invoice, generate hashbonit mas through Morning API, manage clients in Green Invoice, set up webhook automation for document creation, query documents or expenses, or mentions "Green Invoice", "Morning", "hashbonit yeruka", "greeninvoice API", Israeli cloud invoicing, or needs to create tax invoice-receipt (cheshbonit mas/kabala). Covers all 13 document types, 8 payment types, client CRUD, item catalog, and webhook integration. Do NOT use for SHAAM allocation numbers or Tax Authority e-invoice compliance (use israeli-e-invoice), Cardcom payment processing (use cardcom-payment-gateway), or Tranzila integration (use tranzila-payment-gateway).
Trust score 81/100 (Trusted) · 113+ installs · MIT license
Many Israeli businesses use Green Invoice (Morning) for invoicing and payments, but integrating with its API requires understanding 13 document types, VAT rules per business type, and complex workflows like linking invoices to receipts. Without clear guidance, developers waste time with trial and error on document codes, payment types, and VAT conditions.
skills-ilnpx skills-il add skills-il/accounting --skill green-invoice -a claude-codeInstall on Claude.ai, Claude Desktop, ChatGPT, Manus, or other platforms
- 1. Click "Download ZIP" to download the skill files.
- 2. Open Claude Desktop and go to Customize > Skills.
- 3. Click "+" and select "Upload a skill", then upload the ZIP file.
- 4. Start a new conversation. The skill will activate automatically when relevant.
When to Apply
- When you need to create tax invoices, receipts, or credit notes via the Green Invoice API
- When building automation for monthly client billing with different payment types
- When you need to manage clients, search documents, or download invoice PDFs
- When setting up webhooks for automatic processing of new documents
- When working with multi-currency billing for international clients
Try These Prompts
Create a tax invoice-receipt in Green Invoice for web development services totaling NIS 8,000 for a new client named David Levi, paid by bank transfer
Search all invoices from Q1 2026 in Green Invoice, document types 305 and 320 only
Create a partial credit note for NIS 2,500 against an original invoice in Green Invoice, linked to the original document
Help me set up a Green Invoice webhook that automatically downloads PDFs of every new document and files them by type and month
Frequently Asked Questions
Related Skills
Author: skills-ilOCR and parse Israeli receipts and invoices with Hebrew and English text extraction. Extracts merchant name, date, total amount in NIS, VAT amount, receipt or invoice number, payment method, and VAT registration number (osek murshe). Handles common Israeli retail formats including supermarkets, gas stations, restaurants, and online purchases. Auto-categorizes expenses into standard Israeli accounting categories and outputs structured JSON or CSV ready for import into accounting software. Use when you need to digitize, extract data from, or categorize Israeli receipts and tax invoices. Do NOT use for non-Israeli receipt formats, handwritten notes without printed text, or bank statement reconciliation.
Author: skills-ilCalculate Israeli payroll including income tax, Bituach Leumi (National Insurance), health tax, pension contributions, and net salary. Use when user asks to calculate salary, "tlush maskoret", payroll deductions, "bruto to neto", employer cost, tax credits (nekudot zikui), or needs help understanding Israeli payslip items. Covers employees, freelancers (atzmai), and employer cost calculations. Do NOT use for US, UK, or other countries' payroll calculations.
Author: skills-ilGenerate Israeli-standard financial reports including profit and loss (Doch Ruvach VeHefsed), balance sheet (Maazan), trial balance (Maazan Bochein), and cash flow statements. Supports bilingual Hebrew/English output with NIS formatting, VAT summary reports for bi-monthly and monthly filing, year-end annual report preparation, and comparison periods. Works with Osek Patur, Osek Murshe, and Chevra (company) business types. Compliant with Israeli accounting standards based on IFRS adaptations. Use when you need to produce financial statements, tax-related summaries, or periodic reports for Israeli businesses. Exports to PDF, Excel, and CSV formats. Do NOT use for tax filing submissions, payroll processing, or bank reconciliation workflows.
Use at your own risk. Terms of Use · Security
Want to build your own skill? Try the Skill Creator · Submit a Skill