A combined document (לא חייב מע"מ) can will display both items - exempt/not exempt VAT.

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Note:

• This option is not supported by an English document.
• This option will support only ILS currency.
• In case of using a discount it will only be supported in type percentage.
• Send the items amounts according to the value "price_include_vat".

Document Settings

To set the document:

In Rivhit enter הגדרות and then סוגי מסמכים

Change the document format to - לא חייב מע"מ

In Invoice Online enter הגדרות and then הגדרות מסמכים

Change the document format to - לא חייב מע"מ

Setting the items VAT

Through the API Request

Send in request parameters:

'exempt_vat'

true - item is exempt VAT

false - item is VAT obliged

Send the value in each item of the items array.

Manually Set in Rivhit/Invoice Online

In case of setting the item VAT manually in the system items list it will be mandatory to send in the request items array one of the item identifiers in order to locate each item and pull the exempt settings.

To locate the items send in the request parameters:

'item_id'

Send the item serial number

or

'catalog_number'

Send the Item SKU (catalog number)

Items Settings

In Rivhit enter פריטים-ומלאי and then כרטיסי פריטים מקוצר

Press the relevant item from the list

Change the settings accordingly and press the button עדכון

In Invoice Online enter פריטים -> פריטים

Change the item accordingly

In order for the item definition to be available there is a need to set the document format.

Combined Document Display

The document items will be parted with two tables - one for exempt items and one for VAT obliged items.

as follows: