DayZeroAI-native accounting firm

Run the booksBookkeepingAI categorization, AP inbox, anomalies, auto-graded close Accounts PayableAI bill capture, approvals, payments, vendor tracking Invoicing & ARSend invoices, get paid online, recurring billing AI ReportingBoard-ready reports, AI commentary, PDF/PPT exports

Plan aheadCash Flow Forecast13-week forecast unifying books, inventory, POs, debt Demand PlannerRun any scenario in seconds — grounded in your ledger Inventory & COGSSupply chain, BOMs, 3-way match, true landed cost

For accounting firmsCFO PortalWeekly Pulse, board decks, unit economics, flux — from your ledger Client PortalClient access, questions, document requests, reports Practice ManagementMulti-client workspace, teams, approvals, controls AI Workflows576 tools across 24 specialized agents

For accounting firmsMulti-client workspace, client portals, and AI workflows at scale For growing businessesClose-ready books, cash flow, and reporting without the overhead For bookkeepersAI categorization, auto-graded close, and multi-client controls

Features Integrations Pricing Docs

Sign In Start free trial

Run the booksBookkeeping Accounts Payable Invoicing & AR AI Reporting

Plan aheadCash Flow Forecast Demand Planner Inventory & COGS

For accounting firmsCFO Portal Client Portal Practice Management AI Workflows

SolutionsFor accounting firms For growing businesses For bookkeepers

Features Integrations Pricing Docs

Start free trial Sign In

Overview Guides API Reference

/

API Reference/vendor-credits

vendor-credits

9 endpoints.

GET/api/v1/vendor-creditsList vendor credits
POST/api/v1/vendor-creditsCreate vendor credit
GET/api/v1/vendor-credits/vendors/{vendor_id}/creditsGet vendor available credits
DELETE/api/v1/vendor-credits/{vendor_credit_id}Delete vendor credit
GET/api/v1/vendor-credits/{vendor_credit_id}Get vendor credit
PUT/api/v1/vendor-credits/{vendor_credit_id}Update vendor credit
POST/api/v1/vendor-credits/{vendor_credit_id}/applyApply vendor credit to bill
POST/api/v1/vendor-credits/{vendor_credit_id}/issueIssue vendor credit
POST/api/v1/vendor-credits/{vendor_credit_id}/voidVoid vendor credit

Let's build something incredible together.

Start free trial

1 month free

Product

Bookkeeping Accounts Payable Invoicing & AR AI Reporting Cash Flow Forecast Demand Planner Inventory & COGS CFO Portal Client Portal Practice Management AI Workflows Integrations Pricing

Solutions

For small business For accountants

Menu

Features Docs API Guides Contact

Legal

Terms of Service Privacy Policy Cookie Policy Security

© 2026 DayZeroCareers — no open positions right now. Check back soon.