API Guides

Step-by-step guides to help you integrate with the DayZero accounting platform.

Getting Started

Guides

Accounting Glossary

Accounting terminology used throughout the DayZero API and what each term means.

Transactions

Work with bank transactions — syncing, categorization, and reconciliation.

Invoices

Create and manage invoices — accounts receivable workflows.

Bills

Create and manage bills — accounts payable workflows.

Journal Entries

Double-entry bookkeeping with the journal entries API.

Customers

Manage customer records, contacts, and bulk imports.

Reconciliation

Bank statement reconciliation with AI-assisted matching.

Reports

Generate financial reports as PDFs with presigned download URLs.

Vendors

Manage vendor records, contacts, and duplicate detection.

Ledgers

Manage the chart of accounts — create, update, merge, and organize ledger accounts.

Webhooks

Receive real-time notifications from Stripe, Shopify, and Plaid.

Credit Memos

Issue and apply credit memos — manage customer credits and refunds.

Search

Search across all entity types with full-text and natural language queries.

Tags

Organize entities with tag groups and tags — departments, projects, locations.

Budgets

Create budgets, track spending against plans, and generate forecasts.

Recurring Templates

Automate recurring invoices and bills with customizable schedules.

Exports

Export transactions, customers, and orders as Excel spreadsheets.

Inventory

Manage products, variants, orders, shipments, locations, and production.

Fixed Assets

Track fixed assets, depreciation schedules, and disposal.

Tax

Configure tax rates and tax codes for invoices and bills.

Payment Terms

Configure payment terms for invoices and bills.

File Uploads

Upload files via presigned URLs or direct upload, and download attachments.

Integrations