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) · 345+ 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@v1.3.0-green-invoice --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
Changelog
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
Fixed broken MCP link in Recommended MCP Servers (URL pattern updated from /mcps/{section}/{slug} to /mcp/{slug}).
Apr 30, 2026
Corrected dangerously stale "Starting June 2026, B2B invoices over NIS 5,000 require allocation" framing — actually the NIS 10,000 threshold has been ACTIVE since Jan 1, 2026 and drops to NIS 5,000 in Jun 2026. Added webhook-signature-verification gotcha (X-Data-Signature header, HMAC-SHA256 of body). Added rate-limits gotcha (~3 req/sec → HTTP 429). Updated reference-link copy.
Apr 29, 2026
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