Green Invoice (Morning)
Trusted72/100Integrate 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 72/100 (Trusted) · 568+ installs · 2 GitHub contributors · 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-ilHow to use this skill
Not sure how? Read the guide- 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.
Developers? Install via command line (CLI)
npx skills-il add skills-il/accounting@v1.4.0-green-invoice --skill green-invoice -a claude-codeWhen 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
Changelog
The Morning API changed underneath this skill on two counts, both verified: authentication is now documented as OAuth 2.0 (token endpoint api.morning.co/idp/v1/oauth/token, access token valid one hour), and the Apiary reference the skill actively pointed agents to has been retired and returns 404. Both auth flows are now documented, with the legacy API-key endpoint confirmed still working so existing integrations are not broken. Fixed a bug in the helper script that built the payment line from the net subtotal while the server added VAT on top, so the documented example recorded a 5,000 payment against a 5,900 invoice that never closed. Updated the allocation-number threshold, which has been NIS 5,000 since June and was still described as currently 10,000 in four places. Added a suppliers and expenses step covering the purchase side, which was previously absent entirely, including the trap that an expense uploaded with a file becomes an unapproved draft that is not counted. Added the 2026 digital-donations reporting obligation for Section 46 nonprofits, two missing document type codes, and a note distinguishing osek zair from the VAT classification.
Jul 27, 2026
Substantive fix: service export is zero-rated (0%, Sec 30) not exempt and needs a tax invoice, not just a receipt; corrected a fabricated income-row vatType table and removed a nonexistent field; osek patur ceiling updated to NIS 122,833; restored the live Apiary reference and added the canonical Morning API docs.
Jun 28, 2026
Important correction: SHAAM allocation numbers require a one-time gov.il authorization in your Morning account (3-month expiry, manual renewal) - not automatic as previously stated. Also: Pepper Pay removed (shut down Apr 2022), dead Apiary URL replaced, plan-tier gating documented (Best for API, Extra for webhooks), updated dashboard menu path.
May 15, 2026
Related Skills
Author: skills-ilExplains how a payslip in Israel's public-healthcare system is actually built, which is nothing like private-sector pay. The salary is set by collective agreements and by wage grade (dirug): nurses, three separate allied-health grades (occupational therapy, physiotherapy, and the para-medical grade for dietitians and speech clinicians), pharmacists in the academic grade, and doctors under the IMA agreement. The skill identifies the right grade, reads the combined salary by rank and seniority, adds healthcare-specific supplements like the nurses' tosefet achayot, the banded allied-health training supplement, and doctors' on-call and duty pay valued in workdays, and shows how gross becomes net. Useful for nurses, allied-health workers, doctors, hospital payroll staff, and anyone reading a healthcare payslip. Do NOT use for standard private-sector payroll, teachers' pay, or employing a home caregiver.
Author: skills-ilAI-powered categorization of business expenses into Israeli tax-deductible categories based on current Israeli Tax Ordinance rules. Applies the correct deduction mechanics (vehicle = the higher of running-costs-minus-use-value or 45%, mobile phone with the ~50% disallowance floor, home office and internet proportional), maps to a common Israeli chart of accounts, and handles Osek Patur vs Osek Murshe differences for VAT eligibility (private-car VAT not deductible, running-cost VAT two-thirds). Use when you need to classify business expenses for Israeli tax reporting, prepare expense reports for your accountant, or verify deduction eligibility. Do NOT use for final tax filing, legal tax advice, or payroll-related expense processing.
Author: skills-ilExplains how an Israeli teacher's salary is actually built, which is nothing like private-sector pay. Teacher pay is set by one of two reforms: Ofek Chadash (kindergartens, elementary, and junior-high) or Oz LaTmura (upper-secondary only), and each has its own work-week structure, rank-and-seniority table, and increments (gmulim). The skill identifies the right reform, reads the split between front-of-class hours and private and stay hours, adds gmulim like gmul hishtalmut and gmul chinuch, and shows how gross becomes net. It also covers the split appointment, where a teacher teaches in both a junior-high and a high school and earns under both reforms at once (each part by its position fraction), plus salary unification versus tax coordination. Useful for teachers, kindergarten teachers, school payroll staff, and anyone reading a teacher's payslip. Do NOT use for standard private-sector payroll, bookkeeping entries, or Bagrut and school-system navigation.
Use at your own risk. Terms of Use · Security
Want to build your own skill? Try the Skill Creator · Submit a Skill