Financial – Tax Invoice/Receipt for Funds Transferred to the Business – (Get billing report for account)
When should this function be used?
For businesses that process payments through Cardcom.
This function returns all tax invoices/receipts within a specified date range that were issued for transfers made to the business’s bank account.
JSON function link
Request method: POST.
Get billing report for account
https://secure.cardcom.solutions/api/v11/Financial/GetSlikaInvoices
Parameters to send to the function
Legend:
Red parameter – required
Bold parameter – recommended
Parameter that is neither red nor bold – optional
| Number | Parameter | Example values | Description |
| 1 | ApiName | "kzFKfohEvL6AOF8aMEJz" | API name. |
| 2 | ApiPassword | "FIDHIh4pAadw3Slbdsjg" | API password. |
| 3 | FromCreateDate | "25032025" | Find transactions from date X. |
| 4 | ToCreateDate | "26032025" | Find transactions through date Y. |
Response for Get billing report for account
| Number | Parameter | Example values | Description |
| 1 | ResponseCode | 0 | Response code. If it equals zero, the function was executed successfully. Any other value indicates that the operation was unsuccessful. |
| 2 | Description | "OK" | Response description. “OK” indicates success. |
Values of Invoices (3)
An array of objects.
| Number | Parameter | Example values | Description |
| 1 | DocNumber | 6895 | Document number. |
| 2 | DocType | 1 – Tax invoice/receipt 2 – Credit invoice and refund 3 – Nonprofit receipt / VAT-exempt receipt 4 – Nonprofit credit receipt (refund) 50 – Price quotation 100 – Order (without payment) 101 – Order confirmation from the website (internal document, not for bookkeeping) – paid order 102 – Order credit from the website (internal document, not for bookkeeping) – credited order 200 – Delivery note 210 – Return note 300 – Transaction account 301 – Payment request 302 – Payment request cancellation 303 – Pro forma receipt account 305 – Tax invoice 330 – Credit invoice 400 – Receipt for an invoice 410 – Customer refund (credit receipt) 405 – Donation receipt 406 – Donation receipt credit (refund) 303 – Receipt account (similar to an invoice for an עוסק פטור, rarely used) 304 – Credit receipt account | Document type. |
| 3 | DocDate | "2019-08-24T14:15:22Z" | Document date. |
| 4 | BrutoOrgCurAmt | 0 | Gross amount in the original currency. |
| 5 | DiscOrigCurrAmt | 0 | Discount in the original currency. |
| 6 | AftDiscNisAmt | 0 | Amount after discount in Israeli new shekels. |
| 7 | IfNisAmt | 0 | IF amount in Israeli new shekels. |
| 8 | MngtFeeNis | 0 | Management fee in Israeli new shekels. |
| 9 | VatIfNis | 0 | VAT IF in Israeli new shekels. |
| 10 | DepositAmount | 0 | Deposit amount. |
| 11 | BusinessName | (String) | Business name. |
| 12 | BusinessRegistrationNumber | (String) | Business registration number. |
| 13 | City | (String) | City. |
| 14 | Address1 | (String) | Address 1. |
| 15 | Address2 | (String) | Address 2. |
| 16 | HouseNumber | (String) | House number. |
| 17 | (String) | Email address. | |
| 18 | Phone | (String) | Telephone. |
| 19 | SapakNumber | 0 | Supplier number. |
| 20 | EmailRecipient | (String) | Email recipient. |
| 21 | BankDeposits | Id – 0 DepositeAt – "2019-08-24T14:15:22Z" SapakNumber – 0 Amount – 0 BankNumber – 0 BranchNumber – 0 AccountNumber – 0 Currency – 0 | BankDeposits – bank deposits Id – identifier DepositeAt – deposit date SapakNumber – supplier number Amount – amount BankNumber – bank number BranchNumber – branch number AccountNumber – account number Currency – currency |
Example code for the function and its response
Request example:
{
"ApiName": "2DyhsadhQZsdghfW54KpdhYB",
"ApiPassword": "IxdgtulkqZrxdhgjfJp",
"FromCreateDate": "01022025",
"ToCreateDate": "26042025"
}
Example response:
{
"ResponseCode": 0,
"Description": "ok",
"TotalCount": 1,
"Invoices": [
{
"DocNumber": 112,
"DocType": 1,
"DocDate": "2025-02-28T00:00:00",
"BrutoOrgCurAmt": 6776.3200,
"DiscOrigCurrAmt": 0.0000,
"AftDiscNisAmt": 6776.3200,
"IfNisAmt": 61.0300,
"MngtFeeNis": 0.0000,
"VatIfNis": 10.9800,
"DepositAmount": 6704.3100,
"BusinessName": "לחם חביתה בנתניה",
"BusinessRegistrationNumber": "558561338",
"City": "נתניה",
"Address1": "חביתה 14 מיקוד/ת.ד",
"Address2": null,
"HouseNumber": null,
"Email": "Info@haitanematania.co.il",
"Phone": "",
"SapakNumber": 10876349,
"EmailRecipient": "Info@haitanematania.co.il",
"BankDeposits": [
{
"Id": 100007,
"DepositeAt": "2025-02-06T00:00:00",
"SapakNumber": 10876349,
"Amount": 6704.3100,
"BankNumber": 30,
"BranchNumber": 770,
"AccountNumber": 123456,
"Currency": 376
}
]
}
]
}