diff --git a/.github/workflows/ci.yml b/.github/workflows/ci.yml
index 89be5fdfe..e345c7d2f 100644
--- a/.github/workflows/ci.yml
+++ b/.github/workflows/ci.yml
@@ -14,7 +14,7 @@ jobs:
         uses: actions/setup-node@v3
 
       - name: Compile
-        run: yarn && yarn build
+        run: yarn && yarn build 
 
   publish:
     needs: [ compile ]
diff --git a/package.json b/package.json
index 7e00b8545..0b839c724 100644
--- a/package.json
+++ b/package.json
@@ -1,6 +1,6 @@
 {
     "name": "@mergeapi/merge-node-client",
-    "version": "1.1.0",
+    "version": "1.1.1",
     "private": false,
     "repository": "https://github.com/merge-api/merge-node-client",
     "main": "./index.js",
diff --git a/reference.md b/reference.md
index a89fbe614..f77a6cbd0 100644
--- a/reference.md
+++ b/reference.md
@@ -4788,9 +4788,9 @@ await client.ats.webhookReceivers.create({
 </dl>
 </details>
 
-## Filestorage AccountDetails
+## Crm AccountDetails
 
-<details><summary><code>client.filestorage.accountDetails.<a href="/src/api/resources/filestorage/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
+<details><summary><code>client.crm.accountDetails.<a href="/src/api/resources/crm/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
 <dl>
 <dd>
 
@@ -4818,7 +4818,7 @@ Get details for a linked account.
 <dd>
 
 ```typescript
-await client.filestorage.accountDetails.retrieve();
+await client.crm.accountDetails.retrieve();
 ```
 
 </dd>
@@ -4845,9 +4845,9 @@ await client.filestorage.accountDetails.retrieve();
 </dl>
 </details>
 
-## Filestorage AccountToken
+## Crm AccountToken
 
-<details><summary><code>client.filestorage.accountToken.<a href="/src/api/resources/filestorage/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
+<details><summary><code>client.crm.accountToken.<a href="/src/api/resources/crm/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
 <dl>
 <dd>
 
@@ -4875,7 +4875,7 @@ Returns the account token for the end user with the provided public token.
 <dd>
 
 ```typescript
-await client.filestorage.accountToken.retrieve("public_token");
+await client.crm.accountToken.retrieve("public_token");
 ```
 
 </dd>
@@ -4910,9 +4910,9 @@ await client.filestorage.accountToken.retrieve("public_token");
 </dl>
 </details>
 
-## Filestorage AsyncPassthrough
+## Crm Accounts
 
-<details><summary><code>client.filestorage.asyncPassthrough.<a href="/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
+<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountList</code></summary>
 <dl>
 <dd>
 
@@ -4924,7 +4924,7 @@ await client.filestorage.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-Asynchronously pull data from an endpoint not currently supported by Merge.
+Returns a list of `Account` objects.
 
 </dd>
 </dl>
@@ -4940,10 +4940,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.filestorage.asyncPassthrough.create({
-    method: "GET",
-    path: "/scooters",
-});
+await client.crm.accounts.list();
 ```
 
 </dd>
@@ -4959,7 +4956,7 @@ await client.filestorage.asyncPassthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**request:** `Merge.crm.AccountsListRequest`
 
 </dd>
 </dl>
@@ -4967,7 +4964,7 @@ await client.filestorage.asyncPassthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -4978,7 +4975,7 @@ await client.filestorage.asyncPassthrough.create({
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.asyncPassthrough.<a href="/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
+<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">create</a>({ ...params }) -> Merge.CrmAccountResponse</code></summary>
 <dl>
 <dd>
 
@@ -4990,7 +4987,7 @@ await client.filestorage.asyncPassthrough.create({
 <dl>
 <dd>
 
-Retrieves data from earlier async-passthrough POST request
+Creates an `Account` object with the given values.
 
 </dd>
 </dl>
@@ -5006,7 +5003,9 @@ Retrieves data from earlier async-passthrough POST request
 <dd>
 
 ```typescript
-await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id");
+await client.crm.accounts.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -5022,7 +5021,7 @@ await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id
 <dl>
 <dd>
 
-**asyncPassthroughReceiptId:** `string`
+**request:** `Merge.crm.CrmAccountEndpointRequest`
 
 </dd>
 </dl>
@@ -5030,7 +5029,7 @@ await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -5041,9 +5040,7 @@ await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id
 </dl>
 </details>
 
-## Filestorage AuditTrail
-
-<details><summary><code>client.filestorage.auditTrail.<a href="/src/api/resources/filestorage/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
+<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Account</code></summary>
 <dl>
 <dd>
 
@@ -5055,7 +5052,7 @@ await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id
 <dl>
 <dd>
 
-Gets a list of audit trail events.
+Returns an `Account` object with the given `id`.
 
 </dd>
 </dl>
@@ -5071,7 +5068,7 @@ Gets a list of audit trail events.
 <dd>
 
 ```typescript
-await client.filestorage.auditTrail.list();
+await client.crm.accounts.retrieve("id");
 ```
 
 </dd>
@@ -5087,7 +5084,7 @@ await client.filestorage.auditTrail.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.AuditTrailListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -5095,7 +5092,15 @@ await client.filestorage.auditTrail.list();
 <dl>
 <dd>
 
-**requestOptions:** `AuditTrail.RequestOptions`
+**request:** `Merge.crm.AccountsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -5106,9 +5111,7 @@ await client.filestorage.auditTrail.list();
 </dl>
 </details>
 
-## Filestorage AvailableActions
-
-<details><summary><code>client.filestorage.availableActions.<a href="/src/api/resources/filestorage/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
+<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.CrmAccountResponse</code></summary>
 <dl>
 <dd>
 
@@ -5120,7 +5123,7 @@ await client.filestorage.auditTrail.list();
 <dl>
 <dd>
 
-Returns a list of models and actions available for an account.
+Updates an `Account` object with the given `id`.
 
 </dd>
 </dl>
@@ -5136,7 +5139,9 @@ Returns a list of models and actions available for an account.
 <dd>
 
 ```typescript
-await client.filestorage.availableActions.retrieve();
+await client.crm.accounts.partialUpdate("id", {
+    model: {},
+});
 ```
 
 </dd>
@@ -5152,7 +5157,23 @@ await client.filestorage.availableActions.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AvailableActions.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.PatchedCrmAccountEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -5163,9 +5184,7 @@ await client.filestorage.availableActions.retrieve();
 </dl>
 </details>
 
-## Filestorage Scopes
-
-<details><summary><code>client.filestorage.scopes.<a href="/src/api/resources/filestorage/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -5177,7 +5196,7 @@ await client.filestorage.availableActions.retrieve();
 <dl>
 <dd>
 
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns metadata for `CRMAccount` PATCHs.
 
 </dd>
 </dl>
@@ -5193,7 +5212,7 @@ Get the default permissions for Merge Common Models and fields across all Linked
 <dd>
 
 ```typescript
-await client.filestorage.scopes.defaultScopesRetrieve();
+await client.crm.accounts.metaPatchRetrieve("id");
 ```
 
 </dd>
@@ -5209,7 +5228,15 @@ await client.filestorage.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -5220,7 +5247,7 @@ await client.filestorage.scopes.defaultScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.scopes.<a href="/src/api/resources/filestorage/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -5232,7 +5259,7 @@ await client.filestorage.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns metadata for `CRMAccount` POSTs.
 
 </dd>
 </dl>
@@ -5248,7 +5275,7 @@ Get all available permissions for Merge Common Models and fields for a single Li
 <dd>
 
 ```typescript
-await client.filestorage.scopes.linkedAccountScopesRetrieve();
+await client.crm.accounts.metaPostRetrieve();
 ```
 
 </dd>
@@ -5264,7 +5291,7 @@ await client.filestorage.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -5275,7 +5302,7 @@ await client.filestorage.scopes.linkedAccountScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.scopes.<a href="/src/api/resources/filestorage/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -5287,7 +5314,7 @@ await client.filestorage.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -5303,29 +5330,7 @@ Update permissions for any Common Model or field for a single Linked Account. An
 <dd>
 
 ```typescript
-await client.filestorage.scopes.linkedAccountScopesCreate({
-    commonModels: [
-        {
-            modelName: "Employee",
-            modelPermissions: {
-                READ: {
-                    isEnabled: true,
-                },
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-        {
-            modelName: "Benefit",
-            modelPermissions: {
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-    ],
-});
+await client.crm.accounts.remoteFieldClassesList();
 ```
 
 </dd>
@@ -5341,7 +5346,7 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.LinkedAccountCommonModelScopeDeserializerRequest`
+**request:** `Merge.crm.AccountsRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -5349,7 +5354,7 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -5360,9 +5365,9 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
 </dl>
 </details>
 
-## Filestorage DeleteAccount
+## Crm AsyncPassthrough
 
-<details><summary><code>client.filestorage.deleteAccount.<a href="/src/api/resources/filestorage/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
+<details><summary><code>client.crm.asyncPassthrough.<a href="/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
 <dl>
 <dd>
 
@@ -5374,7 +5379,7 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-Delete a linked account.
+Asynchronously pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -5390,7 +5395,10 @@ Delete a linked account.
 <dd>
 
 ```typescript
-await client.filestorage.deleteAccount.delete();
+await client.crm.asyncPassthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -5406,7 +5414,15 @@ await client.filestorage.deleteAccount.delete();
 <dl>
 <dd>
 
-**requestOptions:** `DeleteAccount.RequestOptions`
+**request:** `Merge.DataPassthroughRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -5417,9 +5433,7 @@ await client.filestorage.deleteAccount.delete();
 </dl>
 </details>
 
-## Filestorage Drives
-
-<details><summary><code>client.filestorage.drives.<a href="/src/api/resources/filestorage/resources/drives/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedDriveList</code></summary>
+<details><summary><code>client.crm.asyncPassthrough.<a href="/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
 <dl>
 <dd>
 
@@ -5431,7 +5445,7 @@ await client.filestorage.deleteAccount.delete();
 <dl>
 <dd>
 
-Returns a list of `Drive` objects.
+Retrieves data from earlier async-passthrough POST request
 
 </dd>
 </dl>
@@ -5447,7 +5461,7 @@ Returns a list of `Drive` objects.
 <dd>
 
 ```typescript
-await client.filestorage.drives.list();
+await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 ```
 
 </dd>
@@ -5463,7 +5477,7 @@ await client.filestorage.drives.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.DrivesListRequest`
+**asyncPassthroughReceiptId:** `string`
 
 </dd>
 </dl>
@@ -5471,7 +5485,7 @@ await client.filestorage.drives.list();
 <dl>
 <dd>
 
-**requestOptions:** `Drives.RequestOptions`
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -5482,7 +5496,9 @@ await client.filestorage.drives.list();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.drives.<a href="/src/api/resources/filestorage/resources/drives/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Drive</code></summary>
+## Crm AuditTrail
+
+<details><summary><code>client.crm.auditTrail.<a href="/src/api/resources/crm/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
 <dl>
 <dd>
 
@@ -5494,7 +5510,7 @@ await client.filestorage.drives.list();
 <dl>
 <dd>
 
-Returns a `Drive` object with the given `id`.
+Gets a list of audit trail events.
 
 </dd>
 </dl>
@@ -5510,7 +5526,7 @@ Returns a `Drive` object with the given `id`.
 <dd>
 
 ```typescript
-await client.filestorage.drives.retrieve("id");
+await client.crm.auditTrail.list();
 ```
 
 </dd>
@@ -5526,15 +5542,7 @@ await client.filestorage.drives.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.filestorage.DrivesRetrieveRequest`
+**request:** `Merge.crm.AuditTrailListRequest`
 
 </dd>
 </dl>
@@ -5542,7 +5550,7 @@ await client.filestorage.drives.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Drives.RequestOptions`
+**requestOptions:** `AuditTrail.RequestOptions`
 
 </dd>
 </dl>
@@ -5553,9 +5561,9 @@ await client.filestorage.drives.retrieve("id");
 </dl>
 </details>
 
-## Filestorage FieldMapping
+## Crm AvailableActions
 
-<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
+<details><summary><code>client.crm.availableActions.<a href="/src/api/resources/crm/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
 <dl>
 <dd>
 
@@ -5567,7 +5575,7 @@ await client.filestorage.drives.retrieve("id");
 <dl>
 <dd>
 
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Returns a list of models and actions available for an account.
 
 </dd>
 </dl>
@@ -5583,7 +5591,7 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
 <dd>
 
 ```typescript
-await client.filestorage.fieldMapping.fieldMappingsRetrieve();
+await client.crm.availableActions.retrieve();
 ```
 
 </dd>
@@ -5599,7 +5607,7 @@ await client.filestorage.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `AvailableActions.RequestOptions`
 
 </dd>
 </dl>
@@ -5610,7 +5618,9 @@ await client.filestorage.fieldMapping.fieldMappingsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+## Crm Contacts
+
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedContactList</code></summary>
 <dl>
 <dd>
 
@@ -5622,7 +5632,7 @@ await client.filestorage.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a list of `Contact` objects.
 
 </dd>
 </dl>
@@ -5638,14 +5648,7 @@ Create new Field Mappings that will be available after the next scheduled sync.
 <dd>
 
 ```typescript
-await client.filestorage.fieldMapping.fieldMappingsCreate({
-    targetFieldName: "example_target_field_name",
-    targetFieldDescription: "this is a example description of the target field",
-    remoteFieldTraversalPath: ["example_remote_field"],
-    remoteMethod: "GET",
-    remoteUrlPath: "/example-url-path",
-    commonModelName: "ExampleCommonModel",
-});
+await client.crm.contacts.list();
 ```
 
 </dd>
@@ -5661,7 +5664,7 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.CreateFieldMappingRequest`
+**request:** `Merge.crm.ContactsListRequest`
 
 </dd>
 </dl>
@@ -5669,7 +5672,7 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -5680,7 +5683,7 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">create</a>({ ...params }) -> Merge.CrmContactResponse</code></summary>
 <dl>
 <dd>
 
@@ -5692,7 +5695,7 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Creates a `Contact` object with the given values.
 
 </dd>
 </dl>
@@ -5708,7 +5711,9 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
 <dd>
 
 ```typescript
-await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
+await client.crm.contacts.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -5724,7 +5729,7 @@ await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
+**request:** `Merge.crm.CrmContactEndpointRequest`
 
 </dd>
 </dl>
@@ -5732,7 +5737,7 @@ await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -5743,7 +5748,7 @@ await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Contact</code></summary>
 <dl>
 <dd>
 
@@ -5755,7 +5760,7 @@ await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a `Contact` object with the given `id`.
 
 </dd>
 </dl>
@@ -5771,7 +5776,7 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
 <dd>
 
 ```typescript
-await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
+await client.crm.contacts.retrieve("id");
 ```
 
 </dd>
@@ -5787,7 +5792,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -5795,7 +5800,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.PatchedEditFieldMappingRequest`
+**request:** `Merge.crm.ContactsRetrieveRequest`
 
 </dd>
 </dl>
@@ -5803,7 +5808,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -5814,7 +5819,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.CrmContactResponse</code></summary>
 <dl>
 <dd>
 
@@ -5826,7 +5831,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
 <dl>
 <dd>
 
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Updates a `Contact` object with the given `id`.
 
 </dd>
 </dl>
@@ -5842,7 +5847,9 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
 <dd>
 
 ```typescript
-await client.filestorage.fieldMapping.remoteFieldsRetrieve();
+await client.crm.contacts.partialUpdate("id", {
+    model: {},
+});
 ```
 
 </dd>
@@ -5858,7 +5865,7 @@ await client.filestorage.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.RemoteFieldsRetrieveRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -5866,7 +5873,15 @@ await client.filestorage.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**request:** `Merge.crm.PatchedCrmContactEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -5877,7 +5892,7 @@ await client.filestorage.fieldMapping.remoteFieldsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">ignoreCreate</a>(modelId, { ...params }) -> void</code></summary>
 <dl>
 <dd>
 
@@ -5889,7 +5904,7 @@ await client.filestorage.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
+Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
 
 </dd>
 </dl>
@@ -5905,7 +5920,9 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
 <dd>
 
 ```typescript
-await client.filestorage.fieldMapping.targetFieldsRetrieve();
+await client.crm.contacts.ignoreCreate("model_id", {
+    reason: "GENERAL_CUSTOMER_REQUEST",
+});
 ```
 
 </dd>
@@ -5921,7 +5938,23 @@ await client.filestorage.fieldMapping.targetFieldsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**modelId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.IgnoreCommonModelRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -5932,9 +5965,70 @@ await client.filestorage.fieldMapping.targetFieldsRetrieve();
 </dl>
 </details>
 
-## Filestorage Files
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
+<dl>
+<dd>
 
-<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedFileList</code></summary>
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns metadata for `CRMContact` PATCHs.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.contacts.metaPatchRetrieve("id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Contacts.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -5946,7 +6040,7 @@ await client.filestorage.fieldMapping.targetFieldsRetrieve();
 <dl>
 <dd>
 
-Returns a list of `File` objects.
+Returns metadata for `CRMContact` POSTs.
 
 </dd>
 </dl>
@@ -5962,7 +6056,7 @@ Returns a list of `File` objects.
 <dd>
 
 ```typescript
-await client.filestorage.files.list();
+await client.crm.contacts.metaPostRetrieve();
 ```
 
 </dd>
@@ -5978,15 +6072,70 @@ await client.filestorage.files.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.FilesListRequest`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
 
+<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
-**requestOptions:** `Files.RequestOptions`
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a list of `RemoteFieldClass` objects.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.contacts.remoteFieldClassesList();
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.ContactsRemoteFieldClassesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -5997,7 +6146,9 @@ await client.filestorage.files.list();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">create</a>({ ...params }) -> Merge.FileStorageFileResponse</code></summary>
+## Crm CustomObjectClasses
+
+<details><summary><code>client.crm.customObjectClasses.<a href="/src/api/resources/crm/resources/customObjectClasses/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCustomObjectClassList</code></summary>
 <dl>
 <dd>
 
@@ -6009,7 +6160,7 @@ await client.filestorage.files.list();
 <dl>
 <dd>
 
-Creates a `File` object with the given values.
+Returns a list of `CustomObjectClass` objects.
 
 </dd>
 </dl>
@@ -6025,9 +6176,7 @@ Creates a `File` object with the given values.
 <dd>
 
 ```typescript
-await client.filestorage.files.create({
-    model: {},
-});
+await client.crm.customObjectClasses.list();
 ```
 
 </dd>
@@ -6043,7 +6192,7 @@ await client.filestorage.files.create({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.FileStorageFileEndpointRequest`
+**request:** `Merge.crm.CustomObjectClassesListRequest`
 
 </dd>
 </dl>
@@ -6051,7 +6200,7 @@ await client.filestorage.files.create({
 <dl>
 <dd>
 
-**requestOptions:** `Files.RequestOptions`
+**requestOptions:** `CustomObjectClasses.RequestOptions`
 
 </dd>
 </dl>
@@ -6062,7 +6211,7 @@ await client.filestorage.files.create({
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.File_</code></summary>
+<details><summary><code>client.crm.customObjectClasses.<a href="/src/api/resources/crm/resources/customObjectClasses/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CustomObjectClass</code></summary>
 <dl>
 <dd>
 
@@ -6074,7 +6223,7 @@ await client.filestorage.files.create({
 <dl>
 <dd>
 
-Returns a `File` object with the given `id`.
+Returns a `CustomObjectClass` object with the given `id`.
 
 </dd>
 </dl>
@@ -6090,7 +6239,7 @@ Returns a `File` object with the given `id`.
 <dd>
 
 ```typescript
-await client.filestorage.files.retrieve("id");
+await client.crm.customObjectClasses.retrieve("id");
 ```
 
 </dd>
@@ -6114,7 +6263,7 @@ await client.filestorage.files.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.FilesRetrieveRequest`
+**request:** `Merge.crm.CustomObjectClassesRetrieveRequest`
 
 </dd>
 </dl>
@@ -6122,7 +6271,7 @@ await client.filestorage.files.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Files.RequestOptions`
+**requestOptions:** `CustomObjectClasses.RequestOptions`
 
 </dd>
 </dl>
@@ -6133,7 +6282,9 @@ await client.filestorage.files.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">downloadRetrieve</a>(id, { ...params }) -> stream.Readable</code></summary>
+## Crm AssociationTypes
+
+<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesList</a>(customObjectClassId, { ...params }) -> Merge.PaginatedAssociationTypeList</code></summary>
 <dl>
 <dd>
 
@@ -6145,7 +6296,7 @@ await client.filestorage.files.retrieve("id");
 <dl>
 <dd>
 
-Returns the `File` content with the given `id` as a stream of bytes.
+Returns a list of `AssociationType` objects.
 
 </dd>
 </dl>
@@ -6161,9 +6312,7 @@ Returns the `File` content with the given `id` as a stream of bytes.
 <dd>
 
 ```typescript
-await client.filestorage.files.downloadRetrieve("string", {
-    mimeType: "string",
-});
+await client.crm.associationTypes.customObjectClassesAssociationTypesList("custom_object_class_id");
 ```
 
 </dd>
@@ -6179,7 +6328,7 @@ await client.filestorage.files.downloadRetrieve("string", {
 <dl>
 <dd>
 
-**id:** `string`
+**customObjectClassId:** `string`
 
 </dd>
 </dl>
@@ -6187,7 +6336,7 @@ await client.filestorage.files.downloadRetrieve("string", {
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.FilesDownloadRetrieveRequest`
+**request:** `Merge.crm.CustomObjectClassesAssociationTypesListRequest`
 
 </dd>
 </dl>
@@ -6195,7 +6344,7 @@ await client.filestorage.files.downloadRetrieve("string", {
 <dl>
 <dd>
 
-**requestOptions:** `Files.RequestOptions`
+**requestOptions:** `AssociationTypes.RequestOptions`
 
 </dd>
 </dl>
@@ -6206,7 +6355,7 @@ await client.filestorage.files.downloadRetrieve("string", {
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesCreate</a>(customObjectClassId, { ...params }) -> Merge.CrmAssociationTypeResponse</code></summary>
 <dl>
 <dd>
 
@@ -6218,7 +6367,7 @@ await client.filestorage.files.downloadRetrieve("string", {
 <dl>
 <dd>
 
-Returns metadata for `FileStorageFile` POSTs.
+Creates an `AssociationType` object with the given values.
 
 </dd>
 </dl>
@@ -6234,7 +6383,21 @@ Returns metadata for `FileStorageFile` POSTs.
 <dd>
 
 ```typescript
-await client.filestorage.files.metaPostRetrieve();
+await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("custom_object_class_id", {
+    model: {
+        sourceObjectClass: {
+            id: "id",
+            originType: "CUSTOM_OBJECT",
+        },
+        targetObjectClasses: [
+            {
+                id: "id",
+                originType: "CUSTOM_OBJECT",
+            },
+        ],
+        remoteKeyName: "remote_key_name",
+    },
+});
 ```
 
 </dd>
@@ -6250,7 +6413,23 @@ await client.filestorage.files.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Files.RequestOptions`
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CrmAssociationTypeEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AssociationTypes.RequestOptions`
 
 </dd>
 </dl>
@@ -6261,9 +6440,7 @@ await client.filestorage.files.metaPostRetrieve();
 </dl>
 </details>
 
-## Filestorage Folders
-
-<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedFolderList</code></summary>
+<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesRetrieve</a>(customObjectClassId, id, { ...params }) -> Merge.AssociationType</code></summary>
 <dl>
 <dd>
 
@@ -6275,7 +6452,7 @@ await client.filestorage.files.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `Folder` objects.
+Returns an `AssociationType` object with the given `id`.
 
 </dd>
 </dl>
@@ -6291,7 +6468,7 @@ Returns a list of `Folder` objects.
 <dd>
 
 ```typescript
-await client.filestorage.folders.list();
+await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("custom_object_class_id", "id");
 ```
 
 </dd>
@@ -6307,15 +6484,751 @@ await client.filestorage.folders.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.FoldersListRequest`
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CustomObjectClassesAssociationTypesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AssociationTypes.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesMetaPostRetrieve</a>(customObjectClassId) -> Merge.MetaResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns metadata for `CRMAssociationType` POSTs.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRetrieve("custom_object_class_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AssociationTypes.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+## Crm CustomObjects
+
+<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsList</a>(customObjectClassId, { ...params }) -> Merge.PaginatedCustomObjectList</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a list of `CustomObject` objects.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_object_class_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CustomObjectClassesCustomObjectsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `CustomObjects.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsCreate</a>(customObjectClassId, { ...params }) -> Merge.CrmCustomObjectResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates a `CustomObject` object with the given values.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_object_class_id", {
+    model: {
+        fields: {
+            test_field: "hello",
+        },
+    },
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CrmCustomObjectEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `CustomObjects.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsRetrieve</a>(customObjectClassId, id, { ...params }) -> Merge.CustomObject</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a `CustomObject` object with the given `id`.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_object_class_id", "id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CustomObjectClassesCustomObjectsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `CustomObjects.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsMetaPostRetrieve</a>(customObjectClassId) -> Merge.MetaResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns metadata for `CRMCustomObject` POSTs.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve("custom_object_class_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `CustomObjects.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsRemoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a list of `RemoteFieldClass` objects.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClassesList();
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CustomObjectClassesCustomObjectsRemoteFieldClassesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `CustomObjects.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+## Crm Associations
+
+<details><summary><code>client.crm.associations.<a href="/src/api/resources/crm/resources/associations/client/Client.ts">customObjectClassesCustomObjectsAssociationsList</a>(customObjectClassId, objectId, { ...params }) -> Merge.PaginatedAssociationList</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a list of `Association` objects.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("custom_object_class_id", "object_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**customObjectClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**objectId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Associations.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.associations.<a href="/src/api/resources/crm/resources/associations/client/Client.ts">customObjectClassesCustomObjectsAssociationsUpdate</a>(associationTypeId, sourceClassId, sourceObjectId, targetClassId, targetObjectId, { ...params }) -> Merge.Association</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates an Association between `source_object_id` and `target_object_id` of type `association_type_id`.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate(
+    "association_type_id",
+    "source_class_id",
+    "source_object_id",
+    "target_class_id",
+    "target_object_id"
+);
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**associationTypeId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**sourceClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**sourceObjectId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**targetClassId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**targetObjectId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsUpdateRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Associations.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+## Crm Scopes
+
+<details><summary><code>client.crm.scopes.<a href="/src/api/resources/crm/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.scopes.defaultScopesRetrieve();
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**requestOptions:** `Scopes.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.crm.scopes.<a href="/src/api/resources/crm/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.crm.scopes.linkedAccountScopesRetrieve();
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
 
-</dd>
-</dl>
+<dl>
+<dd>
 
 <dl>
 <dd>
 
-**requestOptions:** `Folders.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -6326,7 +7239,7 @@ await client.filestorage.folders.list();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">create</a>({ ...params }) -> Merge.FileStorageFolderResponse</code></summary>
+<details><summary><code>client.crm.scopes.<a href="/src/api/resources/crm/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -6338,7 +7251,7 @@ await client.filestorage.folders.list();
 <dl>
 <dd>
 
-Creates a `Folder` object with the given values.
+Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
 
 </dd>
 </dl>
@@ -6354,8 +7267,28 @@ Creates a `Folder` object with the given values.
 <dd>
 
 ```typescript
-await client.filestorage.folders.create({
-    model: {},
+await client.crm.scopes.linkedAccountScopesCreate({
+    commonModels: [
+        {
+            modelName: "Employee",
+            modelPermissions: {
+                READ: {
+                    isEnabled: true,
+                },
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+        {
+            modelName: "Benefit",
+            modelPermissions: {
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+    ],
 });
 ```
 
@@ -6372,7 +7305,7 @@ await client.filestorage.folders.create({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.FileStorageFolderEndpointRequest`
+**request:** `Merge.crm.LinkedAccountCommonModelScopeDeserializerRequest`
 
 </dd>
 </dl>
@@ -6380,7 +7313,7 @@ await client.filestorage.folders.create({
 <dl>
 <dd>
 
-**requestOptions:** `Folders.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -6391,7 +7324,9 @@ await client.filestorage.folders.create({
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Folder</code></summary>
+## Crm DeleteAccount
+
+<details><summary><code>client.crm.deleteAccount.<a href="/src/api/resources/crm/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
 <dl>
 <dd>
 
@@ -6403,7 +7338,7 @@ await client.filestorage.folders.create({
 <dl>
 <dd>
 
-Returns a `Folder` object with the given `id`.
+Delete a linked account.
 
 </dd>
 </dl>
@@ -6419,7 +7354,7 @@ Returns a `Folder` object with the given `id`.
 <dd>
 
 ```typescript
-await client.filestorage.folders.retrieve("id");
+await client.crm.deleteAccount.delete();
 ```
 
 </dd>
@@ -6435,23 +7370,7 @@ await client.filestorage.folders.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.filestorage.FoldersRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Folders.RequestOptions`
+**requestOptions:** `DeleteAccount.RequestOptions`
 
 </dd>
 </dl>
@@ -6462,7 +7381,9 @@ await client.filestorage.folders.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Crm EngagementTypes
+
+<details><summary><code>client.crm.engagementTypes.<a href="/src/api/resources/crm/resources/engagementTypes/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEngagementTypeList</code></summary>
 <dl>
 <dd>
 
@@ -6474,7 +7395,7 @@ await client.filestorage.folders.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `FileStorageFolder` POSTs.
+Returns a list of `EngagementType` objects.
 
 </dd>
 </dl>
@@ -6490,7 +7411,7 @@ Returns metadata for `FileStorageFolder` POSTs.
 <dd>
 
 ```typescript
-await client.filestorage.folders.metaPostRetrieve();
+await client.crm.engagementTypes.list();
 ```
 
 </dd>
@@ -6506,7 +7427,15 @@ await client.filestorage.folders.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Folders.RequestOptions`
+**request:** `Merge.crm.EngagementTypesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `EngagementTypes.RequestOptions`
 
 </dd>
 </dl>
@@ -6517,9 +7446,7 @@ await client.filestorage.folders.metaPostRetrieve();
 </dl>
 </details>
 
-## Filestorage GenerateKey
-
-<details><summary><code>client.filestorage.generateKey.<a href="/src/api/resources/filestorage/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.crm.engagementTypes.<a href="/src/api/resources/crm/resources/engagementTypes/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.EngagementType</code></summary>
 <dl>
 <dd>
 
@@ -6531,7 +7458,7 @@ await client.filestorage.folders.metaPostRetrieve();
 <dl>
 <dd>
 
-Create a remote key.
+Returns an `EngagementType` object with the given `id`.
 
 </dd>
 </dl>
@@ -6547,9 +7474,7 @@ Create a remote key.
 <dd>
 
 ```typescript
-await client.filestorage.generateKey.create({
-    name: "Remote Deployment Key 1",
-});
+await client.crm.engagementTypes.retrieve("id");
 ```
 
 </dd>
@@ -6565,7 +7490,7 @@ await client.filestorage.generateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.GenerateRemoteKeyRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -6573,7 +7498,15 @@ await client.filestorage.generateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `GenerateKey.RequestOptions`
+**request:** `Merge.crm.EngagementTypesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `EngagementTypes.RequestOptions`
 
 </dd>
 </dl>
@@ -6584,9 +7517,7 @@ await client.filestorage.generateKey.create({
 </dl>
 </details>
 
-## Filestorage Groups
-
-<details><summary><code>client.filestorage.groups.<a href="/src/api/resources/filestorage/resources/groups/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedGroupList</code></summary>
+<details><summary><code>client.crm.engagementTypes.<a href="/src/api/resources/crm/resources/engagementTypes/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -6598,7 +7529,7 @@ await client.filestorage.generateKey.create({
 <dl>
 <dd>
 
-Returns a list of `Group` objects.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -6614,7 +7545,7 @@ Returns a list of `Group` objects.
 <dd>
 
 ```typescript
-await client.filestorage.groups.list();
+await client.crm.engagementTypes.remoteFieldClassesList();
 ```
 
 </dd>
@@ -6630,7 +7561,7 @@ await client.filestorage.groups.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.GroupsListRequest`
+**request:** `Merge.crm.EngagementTypesRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -6638,7 +7569,7 @@ await client.filestorage.groups.list();
 <dl>
 <dd>
 
-**requestOptions:** `Groups.RequestOptions`
+**requestOptions:** `EngagementTypes.RequestOptions`
 
 </dd>
 </dl>
@@ -6649,7 +7580,9 @@ await client.filestorage.groups.list();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.groups.<a href="/src/api/resources/filestorage/resources/groups/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Group</code></summary>
+## Crm Engagements
+
+<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEngagementList</code></summary>
 <dl>
 <dd>
 
@@ -6661,7 +7594,7 @@ await client.filestorage.groups.list();
 <dl>
 <dd>
 
-Returns a `Group` object with the given `id`.
+Returns a list of `Engagement` objects.
 
 </dd>
 </dl>
@@ -6677,7 +7610,7 @@ Returns a `Group` object with the given `id`.
 <dd>
 
 ```typescript
-await client.filestorage.groups.retrieve("id");
+await client.crm.engagements.list();
 ```
 
 </dd>
@@ -6693,15 +7626,7 @@ await client.filestorage.groups.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.filestorage.GroupsRetrieveRequest`
+**request:** `Merge.crm.EngagementsListRequest`
 
 </dd>
 </dl>
@@ -6709,7 +7634,7 @@ await client.filestorage.groups.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Groups.RequestOptions`
+**requestOptions:** `Engagements.RequestOptions`
 
 </dd>
 </dl>
@@ -6720,9 +7645,7 @@ await client.filestorage.groups.retrieve("id");
 </dl>
 </details>
 
-## Filestorage Issues
-
-<details><summary><code>client.filestorage.issues.<a href="/src/api/resources/filestorage/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
+<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">create</a>({ ...params }) -> Merge.EngagementResponse</code></summary>
 <dl>
 <dd>
 
@@ -6734,7 +7657,7 @@ await client.filestorage.groups.retrieve("id");
 <dl>
 <dd>
 
-Gets all issues for Organization.
+Creates an `Engagement` object with the given values.
 
 </dd>
 </dl>
@@ -6750,7 +7673,9 @@ Gets all issues for Organization.
 <dd>
 
 ```typescript
-await client.filestorage.issues.list();
+await client.crm.engagements.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -6766,7 +7691,7 @@ await client.filestorage.issues.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.IssuesListRequest`
+**request:** `Merge.crm.EngagementEndpointRequest`
 
 </dd>
 </dl>
@@ -6774,7 +7699,7 @@ await client.filestorage.issues.list();
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**requestOptions:** `Engagements.RequestOptions`
 
 </dd>
 </dl>
@@ -6785,7 +7710,7 @@ await client.filestorage.issues.list();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.issues.<a href="/src/api/resources/filestorage/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
+<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Engagement</code></summary>
 <dl>
 <dd>
 
@@ -6797,7 +7722,7 @@ await client.filestorage.issues.list();
 <dl>
 <dd>
 
-Get a specific issue.
+Returns an `Engagement` object with the given `id`.
 
 </dd>
 </dl>
@@ -6813,7 +7738,7 @@ Get a specific issue.
 <dd>
 
 ```typescript
-await client.filestorage.issues.retrieve("id");
+await client.crm.engagements.retrieve("id");
 ```
 
 </dd>
@@ -6837,7 +7762,15 @@ await client.filestorage.issues.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**request:** `Merge.crm.EngagementsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Engagements.RequestOptions`
 
 </dd>
 </dl>
@@ -6848,9 +7781,7 @@ await client.filestorage.issues.retrieve("id");
 </dl>
 </details>
 
-## Filestorage LinkToken
-
-<details><summary><code>client.filestorage.linkToken.<a href="/src/api/resources/filestorage/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
+<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.EngagementResponse</code></summary>
 <dl>
 <dd>
 
@@ -6862,7 +7793,7 @@ await client.filestorage.issues.retrieve("id");
 <dl>
 <dd>
 
-Creates a link token to be used when linking a new end user.
+Updates an `Engagement` object with the given `id`.
 
 </dd>
 </dl>
@@ -6878,11 +7809,8 @@ Creates a link token to be used when linking a new end user.
 <dd>
 
 ```typescript
-await client.filestorage.linkToken.create({
-    endUserEmailAddress: "example@gmail.com",
-    endUserOrganizationName: "Test Organization",
-    endUserOriginId: "12345",
-    categories: ["hris", "ats"],
+await client.crm.engagements.partialUpdate("id", {
+    model: {},
 });
 ```
 
@@ -6899,7 +7827,7 @@ await client.filestorage.linkToken.create({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.EndUserDetailsRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -6907,7 +7835,15 @@ await client.filestorage.linkToken.create({
 <dl>
 <dd>
 
-**requestOptions:** `LinkToken.RequestOptions`
+**request:** `Merge.crm.PatchedEngagementEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Engagements.RequestOptions`
 
 </dd>
 </dl>
@@ -6918,9 +7854,7 @@ await client.filestorage.linkToken.create({
 </dl>
 </details>
 
-## Filestorage LinkedAccounts
-
-<details><summary><code>client.filestorage.linkedAccounts.<a href="/src/api/resources/filestorage/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
+<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -6932,7 +7866,7 @@ await client.filestorage.linkToken.create({
 <dl>
 <dd>
 
-List linked accounts for your organization.
+Returns metadata for `Engagement` PATCHs.
 
 </dd>
 </dl>
@@ -6948,7 +7882,7 @@ List linked accounts for your organization.
 <dd>
 
 ```typescript
-await client.filestorage.linkedAccounts.list();
+await client.crm.engagements.metaPatchRetrieve("id");
 ```
 
 </dd>
@@ -6964,7 +7898,7 @@ await client.filestorage.linkedAccounts.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.LinkedAccountsListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -6972,7 +7906,7 @@ await client.filestorage.linkedAccounts.list();
 <dl>
 <dd>
 
-**requestOptions:** `LinkedAccounts.RequestOptions`
+**requestOptions:** `Engagements.RequestOptions`
 
 </dd>
 </dl>
@@ -6983,9 +7917,7 @@ await client.filestorage.linkedAccounts.list();
 </dl>
 </details>
 
-## Filestorage Passthrough
-
-<details><summary><code>client.filestorage.passthrough.<a href="/src/api/resources/filestorage/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
+<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -6997,7 +7929,7 @@ await client.filestorage.linkedAccounts.list();
 <dl>
 <dd>
 
-Pull data from an endpoint not currently supported by Merge.
+Returns metadata for `Engagement` POSTs.
 
 </dd>
 </dl>
@@ -7013,10 +7945,7 @@ Pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.filestorage.passthrough.create({
-    method: "GET",
-    path: "/scooters",
-});
+await client.crm.engagements.metaPostRetrieve();
 ```
 
 </dd>
@@ -7032,15 +7961,7 @@ await client.filestorage.passthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Passthrough.RequestOptions`
+**requestOptions:** `Engagements.RequestOptions`
 
 </dd>
 </dl>
@@ -7051,9 +7972,7 @@ await client.filestorage.passthrough.create({
 </dl>
 </details>
 
-## Filestorage RegenerateKey
-
-<details><summary><code>client.filestorage.regenerateKey.<a href="/src/api/resources/filestorage/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -7065,7 +7984,7 @@ await client.filestorage.passthrough.create({
 <dl>
 <dd>
 
-Exchange remote keys.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -7081,9 +8000,7 @@ Exchange remote keys.
 <dd>
 
 ```typescript
-await client.filestorage.regenerateKey.create({
-    name: "Remote Deployment Key 1",
-});
+await client.crm.engagements.remoteFieldClassesList();
 ```
 
 </dd>
@@ -7099,7 +8016,7 @@ await client.filestorage.regenerateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.RemoteKeyForRegenerationRequest`
+**request:** `Merge.crm.EngagementsRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -7107,7 +8024,7 @@ await client.filestorage.regenerateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `RegenerateKey.RequestOptions`
+**requestOptions:** `Engagements.RequestOptions`
 
 </dd>
 </dl>
@@ -7118,9 +8035,9 @@ await client.filestorage.regenerateKey.create({
 </dl>
 </details>
 
-## Filestorage SyncStatus
+## Crm FieldMapping
 
-<details><summary><code>client.filestorage.syncStatus.<a href="/src/api/resources/filestorage/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
+<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -7132,7 +8049,7 @@ await client.filestorage.regenerateKey.create({
 <dl>
 <dd>
 
-Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
+Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
@@ -7148,7 +8065,7 @@ Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SY
 <dd>
 
 ```typescript
-await client.filestorage.syncStatus.list();
+await client.crm.fieldMapping.fieldMappingsRetrieve();
 ```
 
 </dd>
@@ -7164,15 +8081,7 @@ await client.filestorage.syncStatus.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.SyncStatusListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `SyncStatus.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -7183,9 +8092,7 @@ await client.filestorage.syncStatus.list();
 </dl>
 </details>
 
-## Filestorage ForceResync
-
-<details><summary><code>client.filestorage.forceResync.<a href="/src/api/resources/filestorage/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
+<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -7197,7 +8104,7 @@ await client.filestorage.syncStatus.list();
 <dl>
 <dd>
 
-Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
+Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -7213,7 +8120,14 @@ Force re-sync of all models. This is available for all organizations via the das
 <dd>
 
 ```typescript
-await client.filestorage.forceResync.syncStatusResyncCreate();
+await client.crm.fieldMapping.fieldMappingsCreate({
+    targetFieldName: "example_target_field_name",
+    targetFieldDescription: "this is a example description of the target field",
+    remoteFieldTraversalPath: ["example_remote_field"],
+    remoteMethod: "GET",
+    remoteUrlPath: "/example-url-path",
+    commonModelName: "ExampleCommonModel",
+});
 ```
 
 </dd>
@@ -7229,7 +8143,15 @@ await client.filestorage.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-**requestOptions:** `ForceResync.RequestOptions`
+**request:** `Merge.crm.CreateFieldMappingRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -7240,9 +8162,7 @@ await client.filestorage.forceResync.syncStatusResyncCreate();
 </dl>
 </details>
 
-## Filestorage Users
-
-<details><summary><code>client.filestorage.users.<a href="/src/api/resources/filestorage/resources/users/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedUserList</code></summary>
+<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -7254,7 +8174,7 @@ await client.filestorage.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-Returns a list of `User` objects.
+Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -7270,7 +8190,7 @@ Returns a list of `User` objects.
 <dd>
 
 ```typescript
-await client.filestorage.users.list();
+await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 ```
 
 </dd>
@@ -7286,7 +8206,7 @@ await client.filestorage.users.list();
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.UsersListRequest`
+**fieldMappingId:** `string`
 
 </dd>
 </dl>
@@ -7294,7 +8214,7 @@ await client.filestorage.users.list();
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -7305,7 +8225,7 @@ await client.filestorage.users.list();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.users.<a href="/src/api/resources/filestorage/resources/users/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.User</code></summary>
+<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -7317,7 +8237,7 @@ await client.filestorage.users.list();
 <dl>
 <dd>
 
-Returns a `User` object with the given `id`.
+Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -7333,7 +8253,7 @@ Returns a `User` object with the given `id`.
 <dd>
 
 ```typescript
-await client.filestorage.users.retrieve("id");
+await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 ```
 
 </dd>
@@ -7349,7 +8269,7 @@ await client.filestorage.users.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**fieldMappingId:** `string`
 
 </dd>
 </dl>
@@ -7357,7 +8277,7 @@ await client.filestorage.users.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.UsersRetrieveRequest`
+**request:** `Merge.crm.PatchedEditFieldMappingRequest`
 
 </dd>
 </dl>
@@ -7365,7 +8285,7 @@ await client.filestorage.users.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -7376,9 +8296,7 @@ await client.filestorage.users.retrieve("id");
 </dl>
 </details>
 
-## Filestorage WebhookReceivers
-
-<details><summary><code>client.filestorage.webhookReceivers.<a href="/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
+<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -7390,7 +8308,7 @@ await client.filestorage.users.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `WebhookReceiver` objects.
+Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
@@ -7406,7 +8324,7 @@ Returns a list of `WebhookReceiver` objects.
 <dd>
 
 ```typescript
-await client.filestorage.webhookReceivers.list();
+await client.crm.fieldMapping.remoteFieldsRetrieve();
 ```
 
 </dd>
@@ -7422,7 +8340,15 @@ await client.filestorage.webhookReceivers.list();
 <dl>
 <dd>
 
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**request:** `Merge.crm.RemoteFieldsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -7433,7 +8359,7 @@ await client.filestorage.webhookReceivers.list();
 </dl>
 </details>
 
-<details><summary><code>client.filestorage.webhookReceivers.<a href="/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
+<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -7445,7 +8371,7 @@ await client.filestorage.webhookReceivers.list();
 <dl>
 <dd>
 
-Creates a `WebhookReceiver` object with the given values.
+Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
 
 </dd>
 </dl>
@@ -7461,10 +8387,7 @@ Creates a `WebhookReceiver` object with the given values.
 <dd>
 
 ```typescript
-await client.filestorage.webhookReceivers.create({
-    event: "event",
-    isActive: true,
-});
+await client.crm.fieldMapping.targetFieldsRetrieve();
 ```
 
 </dd>
@@ -7480,15 +8403,7 @@ await client.filestorage.webhookReceivers.create({
 <dl>
 <dd>
 
-**request:** `Merge.filestorage.WebhookReceiverRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -7499,9 +8414,9 @@ await client.filestorage.webhookReceivers.create({
 </dl>
 </details>
 
-## Crm AccountDetails
+## Crm GenerateKey
 
-<details><summary><code>client.crm.accountDetails.<a href="/src/api/resources/crm/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
+<details><summary><code>client.crm.generateKey.<a href="/src/api/resources/crm/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -7513,7 +8428,7 @@ await client.filestorage.webhookReceivers.create({
 <dl>
 <dd>
 
-Get details for a linked account.
+Create a remote key.
 
 </dd>
 </dl>
@@ -7529,7 +8444,9 @@ Get details for a linked account.
 <dd>
 
 ```typescript
-await client.crm.accountDetails.retrieve();
+await client.crm.generateKey.create({
+    name: "Remote Deployment Key 1",
+});
 ```
 
 </dd>
@@ -7545,7 +8462,15 @@ await client.crm.accountDetails.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AccountDetails.RequestOptions`
+**request:** `Merge.crm.GenerateRemoteKeyRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `GenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -7556,9 +8481,9 @@ await client.crm.accountDetails.retrieve();
 </dl>
 </details>
 
-## Crm AccountToken
+## Crm Issues
 
-<details><summary><code>client.crm.accountToken.<a href="/src/api/resources/crm/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
+<details><summary><code>client.crm.issues.<a href="/src/api/resources/crm/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
 <dl>
 <dd>
 
@@ -7570,7 +8495,7 @@ await client.crm.accountDetails.retrieve();
 <dl>
 <dd>
 
-Returns the account token for the end user with the provided public token.
+Gets all issues for Organization.
 
 </dd>
 </dl>
@@ -7586,7 +8511,7 @@ Returns the account token for the end user with the provided public token.
 <dd>
 
 ```typescript
-await client.crm.accountToken.retrieve("public_token");
+await client.crm.issues.list();
 ```
 
 </dd>
@@ -7602,7 +8527,7 @@ await client.crm.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-**publicToken:** `string`
+**request:** `Merge.crm.IssuesListRequest`
 
 </dd>
 </dl>
@@ -7610,7 +8535,7 @@ await client.crm.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-**requestOptions:** `AccountToken.RequestOptions`
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -7621,9 +8546,7 @@ await client.crm.accountToken.retrieve("public_token");
 </dl>
 </details>
 
-## Crm Accounts
-
-<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountList</code></summary>
+<details><summary><code>client.crm.issues.<a href="/src/api/resources/crm/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
 <dl>
 <dd>
 
@@ -7635,7 +8558,7 @@ await client.crm.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-Returns a list of `Account` objects.
+Get a specific issue.
 
 </dd>
 </dl>
@@ -7651,7 +8574,7 @@ Returns a list of `Account` objects.
 <dd>
 
 ```typescript
-await client.crm.accounts.list();
+await client.crm.issues.retrieve("id");
 ```
 
 </dd>
@@ -7667,7 +8590,7 @@ await client.crm.accounts.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.AccountsListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -7675,7 +8598,7 @@ await client.crm.accounts.list();
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -7686,7 +8609,9 @@ await client.crm.accounts.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">create</a>({ ...params }) -> Merge.CrmAccountResponse</code></summary>
+## Crm Leads
+
+<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedLeadList</code></summary>
 <dl>
 <dd>
 
@@ -7698,7 +8623,7 @@ await client.crm.accounts.list();
 <dl>
 <dd>
 
-Creates an `Account` object with the given values.
+Returns a list of `Lead` objects.
 
 </dd>
 </dl>
@@ -7714,9 +8639,7 @@ Creates an `Account` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.accounts.create({
-    model: {},
-});
+await client.crm.leads.list();
 ```
 
 </dd>
@@ -7732,7 +8655,7 @@ await client.crm.accounts.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.CrmAccountEndpointRequest`
+**request:** `Merge.crm.LeadsListRequest`
 
 </dd>
 </dl>
@@ -7740,7 +8663,7 @@ await client.crm.accounts.create({
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `Leads.RequestOptions`
 
 </dd>
 </dl>
@@ -7751,7 +8674,7 @@ await client.crm.accounts.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Account</code></summary>
+<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">create</a>({ ...params }) -> Merge.LeadResponse</code></summary>
 <dl>
 <dd>
 
@@ -7763,7 +8686,7 @@ await client.crm.accounts.create({
 <dl>
 <dd>
 
-Returns an `Account` object with the given `id`.
+Creates a `Lead` object with the given values.
 
 </dd>
 </dl>
@@ -7779,7 +8702,9 @@ Returns an `Account` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.accounts.retrieve("id");
+await client.crm.leads.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -7795,15 +8720,7 @@ await client.crm.accounts.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.AccountsRetrieveRequest`
+**request:** `Merge.crm.LeadEndpointRequest`
 
 </dd>
 </dl>
@@ -7811,7 +8728,7 @@ await client.crm.accounts.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `Leads.RequestOptions`
 
 </dd>
 </dl>
@@ -7822,7 +8739,7 @@ await client.crm.accounts.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.CrmAccountResponse</code></summary>
+<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Lead</code></summary>
 <dl>
 <dd>
 
@@ -7834,7 +8751,7 @@ await client.crm.accounts.retrieve("id");
 <dl>
 <dd>
 
-Updates an `Account` object with the given `id`.
+Returns a `Lead` object with the given `id`.
 
 </dd>
 </dl>
@@ -7850,9 +8767,7 @@ Updates an `Account` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.accounts.partialUpdate("id", {
-    model: {},
-});
+await client.crm.leads.retrieve("id");
 ```
 
 </dd>
@@ -7876,7 +8791,7 @@ await client.crm.accounts.partialUpdate("id", {
 <dl>
 <dd>
 
-**request:** `Merge.crm.PatchedCrmAccountEndpointRequest`
+**request:** `Merge.crm.LeadsRetrieveRequest`
 
 </dd>
 </dl>
@@ -7884,7 +8799,7 @@ await client.crm.accounts.partialUpdate("id", {
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `Leads.RequestOptions`
 
 </dd>
 </dl>
@@ -7895,7 +8810,7 @@ await client.crm.accounts.partialUpdate("id", {
 </dl>
 </details>
 
-<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -7907,7 +8822,7 @@ await client.crm.accounts.partialUpdate("id", {
 <dl>
 <dd>
 
-Returns metadata for `CRMAccount` PATCHs.
+Returns metadata for `Lead` POSTs.
 
 </dd>
 </dl>
@@ -7923,7 +8838,7 @@ Returns metadata for `CRMAccount` PATCHs.
 <dd>
 
 ```typescript
-await client.crm.accounts.metaPatchRetrieve("id");
+await client.crm.leads.metaPostRetrieve();
 ```
 
 </dd>
@@ -7939,15 +8854,7 @@ await client.crm.accounts.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `Leads.RequestOptions`
 
 </dd>
 </dl>
@@ -7958,7 +8865,7 @@ await client.crm.accounts.metaPatchRetrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -7970,7 +8877,7 @@ await client.crm.accounts.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `CRMAccount` POSTs.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -7986,7 +8893,7 @@ Returns metadata for `CRMAccount` POSTs.
 <dd>
 
 ```typescript
-await client.crm.accounts.metaPostRetrieve();
+await client.crm.leads.remoteFieldClassesList();
 ```
 
 </dd>
@@ -8002,7 +8909,15 @@ await client.crm.accounts.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**request:** `Merge.crm.LeadsRemoteFieldClassesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Leads.RequestOptions`
 
 </dd>
 </dl>
@@ -8013,7 +8928,9 @@ await client.crm.accounts.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.accounts.<a href="/src/api/resources/crm/resources/accounts/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+## Crm LinkToken
+
+<details><summary><code>client.crm.linkToken.<a href="/src/api/resources/crm/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
 <dl>
 <dd>
 
@@ -8025,7 +8942,7 @@ await client.crm.accounts.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Creates a link token to be used when linking a new end user.
 
 </dd>
 </dl>
@@ -8041,7 +8958,12 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.accounts.remoteFieldClassesList();
+await client.crm.linkToken.create({
+    endUserEmailAddress: "example@gmail.com",
+    endUserOrganizationName: "Test Organization",
+    endUserOriginId: "12345",
+    categories: ["hris", "ats"],
+});
 ```
 
 </dd>
@@ -8057,7 +8979,7 @@ await client.crm.accounts.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.AccountsRemoteFieldClassesListRequest`
+**request:** `Merge.crm.EndUserDetailsRequest`
 
 </dd>
 </dl>
@@ -8065,7 +8987,7 @@ await client.crm.accounts.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `LinkToken.RequestOptions`
 
 </dd>
 </dl>
@@ -8076,9 +8998,9 @@ await client.crm.accounts.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm AsyncPassthrough
+## Crm LinkedAccounts
 
-<details><summary><code>client.crm.asyncPassthrough.<a href="/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
+<details><summary><code>client.crm.linkedAccounts.<a href="/src/api/resources/crm/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
 <dl>
 <dd>
 
@@ -8090,7 +9012,7 @@ await client.crm.accounts.remoteFieldClassesList();
 <dl>
 <dd>
 
-Asynchronously pull data from an endpoint not currently supported by Merge.
+List linked accounts for your organization.
 
 </dd>
 </dl>
@@ -8106,10 +9028,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.crm.asyncPassthrough.create({
-    method: "GET",
-    path: "/scooters",
-});
+await client.crm.linkedAccounts.list();
 ```
 
 </dd>
@@ -8125,7 +9044,7 @@ await client.crm.asyncPassthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**request:** `Merge.crm.LinkedAccountsListRequest`
 
 </dd>
 </dl>
@@ -8133,7 +9052,7 @@ await client.crm.asyncPassthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `LinkedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -8144,7 +9063,9 @@ await client.crm.asyncPassthrough.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.asyncPassthrough.<a href="/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
+## Crm Notes
+
+<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedNoteList</code></summary>
 <dl>
 <dd>
 
@@ -8156,7 +9077,7 @@ await client.crm.asyncPassthrough.create({
 <dl>
 <dd>
 
-Retrieves data from earlier async-passthrough POST request
+Returns a list of `Note` objects.
 
 </dd>
 </dl>
@@ -8172,7 +9093,7 @@ Retrieves data from earlier async-passthrough POST request
 <dd>
 
 ```typescript
-await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
+await client.crm.notes.list();
 ```
 
 </dd>
@@ -8188,7 +9109,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 <dl>
 <dd>
 
-**asyncPassthroughReceiptId:** `string`
+**request:** `Merge.crm.NotesListRequest`
 
 </dd>
 </dl>
@@ -8196,7 +9117,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `Notes.RequestOptions`
 
 </dd>
 </dl>
@@ -8207,9 +9128,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 </dl>
 </details>
 
-## Crm AuditTrail
-
-<details><summary><code>client.crm.auditTrail.<a href="/src/api/resources/crm/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
+<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">create</a>({ ...params }) -> Merge.NoteResponse</code></summary>
 <dl>
 <dd>
 
@@ -8221,7 +9140,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 <dl>
 <dd>
 
-Gets a list of audit trail events.
+Creates a `Note` object with the given values.
 
 </dd>
 </dl>
@@ -8237,7 +9156,9 @@ Gets a list of audit trail events.
 <dd>
 
 ```typescript
-await client.crm.auditTrail.list();
+await client.crm.notes.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -8253,7 +9174,7 @@ await client.crm.auditTrail.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.AuditTrailListRequest`
+**request:** `Merge.crm.NoteEndpointRequest`
 
 </dd>
 </dl>
@@ -8261,7 +9182,7 @@ await client.crm.auditTrail.list();
 <dl>
 <dd>
 
-**requestOptions:** `AuditTrail.RequestOptions`
+**requestOptions:** `Notes.RequestOptions`
 
 </dd>
 </dl>
@@ -8272,9 +9193,7 @@ await client.crm.auditTrail.list();
 </dl>
 </details>
 
-## Crm AvailableActions
-
-<details><summary><code>client.crm.availableActions.<a href="/src/api/resources/crm/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
+<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Note</code></summary>
 <dl>
 <dd>
 
@@ -8286,7 +9205,7 @@ await client.crm.auditTrail.list();
 <dl>
 <dd>
 
-Returns a list of models and actions available for an account.
+Returns a `Note` object with the given `id`.
 
 </dd>
 </dl>
@@ -8302,7 +9221,7 @@ Returns a list of models and actions available for an account.
 <dd>
 
 ```typescript
-await client.crm.availableActions.retrieve();
+await client.crm.notes.retrieve("id");
 ```
 
 </dd>
@@ -8318,20 +9237,34 @@ await client.crm.availableActions.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AvailableActions.RequestOptions`
+**id:** `string`
 
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.crm.NotesRetrieveRequest`
+
 </dd>
 </dl>
 
+<dl>
+<dd>
+
+**requestOptions:** `Notes.RequestOptions`
+
+</dd>
+</dl>
 </dd>
 </dl>
-</details>
 
-## Crm Contacts
+</dd>
+</dl>
+</details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedContactList</code></summary>
+<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -8343,7 +9276,7 @@ await client.crm.availableActions.retrieve();
 <dl>
 <dd>
 
-Returns a list of `Contact` objects.
+Returns metadata for `Note` POSTs.
 
 </dd>
 </dl>
@@ -8359,7 +9292,7 @@ Returns a list of `Contact` objects.
 <dd>
 
 ```typescript
-await client.crm.contacts.list();
+await client.crm.notes.metaPostRetrieve();
 ```
 
 </dd>
@@ -8375,15 +9308,7 @@ await client.crm.contacts.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.ContactsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `Notes.RequestOptions`
 
 </dd>
 </dl>
@@ -8394,7 +9319,7 @@ await client.crm.contacts.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">create</a>({ ...params }) -> Merge.CrmContactResponse</code></summary>
+<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -8406,7 +9331,7 @@ await client.crm.contacts.list();
 <dl>
 <dd>
 
-Creates a `Contact` object with the given values.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -8422,9 +9347,7 @@ Creates a `Contact` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.contacts.create({
-    model: {},
-});
+await client.crm.notes.remoteFieldClassesList();
 ```
 
 </dd>
@@ -8440,7 +9363,7 @@ await client.crm.contacts.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.CrmContactEndpointRequest`
+**request:** `Merge.crm.NotesRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -8448,7 +9371,7 @@ await client.crm.contacts.create({
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `Notes.RequestOptions`
 
 </dd>
 </dl>
@@ -8459,7 +9382,9 @@ await client.crm.contacts.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Contact</code></summary>
+## Crm Opportunities
+
+<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedOpportunityList</code></summary>
 <dl>
 <dd>
 
@@ -8471,7 +9396,7 @@ await client.crm.contacts.create({
 <dl>
 <dd>
 
-Returns a `Contact` object with the given `id`.
+Returns a list of `Opportunity` objects.
 
 </dd>
 </dl>
@@ -8487,7 +9412,7 @@ Returns a `Contact` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.contacts.retrieve("id");
+await client.crm.opportunities.list();
 ```
 
 </dd>
@@ -8503,15 +9428,7 @@ await client.crm.contacts.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.ContactsRetrieveRequest`
+**request:** `Merge.crm.OpportunitiesListRequest`
 
 </dd>
 </dl>
@@ -8519,7 +9436,7 @@ await client.crm.contacts.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `Opportunities.RequestOptions`
 
 </dd>
 </dl>
@@ -8530,7 +9447,7 @@ await client.crm.contacts.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.CrmContactResponse</code></summary>
+<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">create</a>({ ...params }) -> Merge.OpportunityResponse</code></summary>
 <dl>
 <dd>
 
@@ -8542,7 +9459,7 @@ await client.crm.contacts.retrieve("id");
 <dl>
 <dd>
 
-Updates a `Contact` object with the given `id`.
+Creates an `Opportunity` object with the given values.
 
 </dd>
 </dl>
@@ -8558,7 +9475,7 @@ Updates a `Contact` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.contacts.partialUpdate("id", {
+await client.crm.opportunities.create({
     model: {},
 });
 ```
@@ -8576,15 +9493,7 @@ await client.crm.contacts.partialUpdate("id", {
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.PatchedCrmContactEndpointRequest`
+**request:** `Merge.crm.OpportunityEndpointRequest`
 
 </dd>
 </dl>
@@ -8592,7 +9501,7 @@ await client.crm.contacts.partialUpdate("id", {
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `Opportunities.RequestOptions`
 
 </dd>
 </dl>
@@ -8603,7 +9512,7 @@ await client.crm.contacts.partialUpdate("id", {
 </dl>
 </details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">ignoreCreate</a>(modelId, { ...params }) -> void</code></summary>
+<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Opportunity</code></summary>
 <dl>
 <dd>
 
@@ -8615,7 +9524,7 @@ await client.crm.contacts.partialUpdate("id", {
 <dl>
 <dd>
 
-Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
+Returns an `Opportunity` object with the given `id`.
 
 </dd>
 </dl>
@@ -8631,9 +9540,7 @@ Ignores a specific row based on the `model_id` in the url. These records will ha
 <dd>
 
 ```typescript
-await client.crm.contacts.ignoreCreate("model_id", {
-    reason: "GENERAL_CUSTOMER_REQUEST",
-});
+await client.crm.opportunities.retrieve("id");
 ```
 
 </dd>
@@ -8649,7 +9556,7 @@ await client.crm.contacts.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**modelId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -8657,7 +9564,7 @@ await client.crm.contacts.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**request:** `Merge.IgnoreCommonModelRequest`
+**request:** `Merge.crm.OpportunitiesRetrieveRequest`
 
 </dd>
 </dl>
@@ -8665,7 +9572,7 @@ await client.crm.contacts.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `Opportunities.RequestOptions`
 
 </dd>
 </dl>
@@ -8676,7 +9583,7 @@ await client.crm.contacts.ignoreCreate("model_id", {
 </dl>
 </details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.OpportunityResponse</code></summary>
 <dl>
 <dd>
 
@@ -8688,7 +9595,7 @@ await client.crm.contacts.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-Returns metadata for `CRMContact` PATCHs.
+Updates an `Opportunity` object with the given `id`.
 
 </dd>
 </dl>
@@ -8704,7 +9611,9 @@ Returns metadata for `CRMContact` PATCHs.
 <dd>
 
 ```typescript
-await client.crm.contacts.metaPatchRetrieve("id");
+await client.crm.opportunities.partialUpdate("id", {
+    model: {},
+});
 ```
 
 </dd>
@@ -8728,7 +9637,15 @@ await client.crm.contacts.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**request:** `Merge.crm.PatchedOpportunityEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Opportunities.RequestOptions`
 
 </dd>
 </dl>
@@ -8739,7 +9656,7 @@ await client.crm.contacts.metaPatchRetrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -8751,7 +9668,7 @@ await client.crm.contacts.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `CRMContact` POSTs.
+Returns metadata for `Opportunity` PATCHs.
 
 </dd>
 </dl>
@@ -8767,7 +9684,7 @@ Returns metadata for `CRMContact` POSTs.
 <dd>
 
 ```typescript
-await client.crm.contacts.metaPostRetrieve();
+await client.crm.opportunities.metaPatchRetrieve("id");
 ```
 
 </dd>
@@ -8783,7 +9700,15 @@ await client.crm.contacts.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Opportunities.RequestOptions`
 
 </dd>
 </dl>
@@ -8794,7 +9719,7 @@ await client.crm.contacts.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.contacts.<a href="/src/api/resources/crm/resources/contacts/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -8806,7 +9731,7 @@ await client.crm.contacts.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns metadata for `Opportunity` POSTs.
 
 </dd>
 </dl>
@@ -8822,7 +9747,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.contacts.remoteFieldClassesList();
+await client.crm.opportunities.metaPostRetrieve();
 ```
 
 </dd>
@@ -8838,15 +9763,7 @@ await client.crm.contacts.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.ContactsRemoteFieldClassesListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `Opportunities.RequestOptions`
 
 </dd>
 </dl>
@@ -8857,9 +9774,7 @@ await client.crm.contacts.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm CustomObjectClasses
-
-<details><summary><code>client.crm.customObjectClasses.<a href="/src/api/resources/crm/resources/customObjectClasses/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCustomObjectClassList</code></summary>
+<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -8871,7 +9786,7 @@ await client.crm.contacts.remoteFieldClassesList();
 <dl>
 <dd>
 
-Returns a list of `CustomObjectClass` objects.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -8887,7 +9802,7 @@ Returns a list of `CustomObjectClass` objects.
 <dd>
 
 ```typescript
-await client.crm.customObjectClasses.list();
+await client.crm.opportunities.remoteFieldClassesList();
 ```
 
 </dd>
@@ -8903,7 +9818,7 @@ await client.crm.customObjectClasses.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.CustomObjectClassesListRequest`
+**request:** `Merge.crm.OpportunitiesRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -8911,7 +9826,7 @@ await client.crm.customObjectClasses.list();
 <dl>
 <dd>
 
-**requestOptions:** `CustomObjectClasses.RequestOptions`
+**requestOptions:** `Opportunities.RequestOptions`
 
 </dd>
 </dl>
@@ -8922,7 +9837,9 @@ await client.crm.customObjectClasses.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.customObjectClasses.<a href="/src/api/resources/crm/resources/customObjectClasses/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CustomObjectClass</code></summary>
+## Crm Passthrough
+
+<details><summary><code>client.crm.passthrough.<a href="/src/api/resources/crm/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
 <dl>
 <dd>
 
@@ -8934,7 +9851,7 @@ await client.crm.customObjectClasses.list();
 <dl>
 <dd>
 
-Returns a `CustomObjectClass` object with the given `id`.
+Pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -8950,7 +9867,10 @@ Returns a `CustomObjectClass` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.customObjectClasses.retrieve("id");
+await client.crm.passthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -8966,15 +9886,7 @@ await client.crm.customObjectClasses.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.CustomObjectClassesRetrieveRequest`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -8982,7 +9894,7 @@ await client.crm.customObjectClasses.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `CustomObjectClasses.RequestOptions`
+**requestOptions:** `Passthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -8993,9 +9905,9 @@ await client.crm.customObjectClasses.retrieve("id");
 </dl>
 </details>
 
-## Crm AssociationTypes
+## Crm RegenerateKey
 
-<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesList</a>(customObjectClassId, { ...params }) -> Merge.PaginatedAssociationTypeList</code></summary>
+<details><summary><code>client.crm.regenerateKey.<a href="/src/api/resources/crm/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -9007,7 +9919,7 @@ await client.crm.customObjectClasses.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `AssociationType` objects.
+Exchange remote keys.
 
 </dd>
 </dl>
@@ -9023,7 +9935,9 @@ Returns a list of `AssociationType` objects.
 <dd>
 
 ```typescript
-await client.crm.associationTypes.customObjectClassesAssociationTypesList("custom_object_class_id");
+await client.crm.regenerateKey.create({
+    name: "Remote Deployment Key 1",
+});
 ```
 
 </dd>
@@ -9039,15 +9953,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.CustomObjectClassesAssociationTypesListRequest`
+**request:** `Merge.crm.RemoteKeyForRegenerationRequest`
 
 </dd>
 </dl>
@@ -9055,7 +9961,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
 <dl>
 <dd>
 
-**requestOptions:** `AssociationTypes.RequestOptions`
+**requestOptions:** `RegenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -9066,7 +9972,9 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
 </dl>
 </details>
 
-<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesCreate</a>(customObjectClassId, { ...params }) -> Merge.CrmAssociationTypeResponse</code></summary>
+## Crm Stages
+
+<details><summary><code>client.crm.stages.<a href="/src/api/resources/crm/resources/stages/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedStageList</code></summary>
 <dl>
 <dd>
 
@@ -9078,7 +9986,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
 <dl>
 <dd>
 
-Creates an `AssociationType` object with the given values.
+Returns a list of `Stage` objects.
 
 </dd>
 </dl>
@@ -9094,21 +10002,7 @@ Creates an `AssociationType` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("custom_object_class_id", {
-    model: {
-        sourceObjectClass: {
-            id: "id",
-            originType: "CUSTOM_OBJECT",
-        },
-        targetObjectClasses: [
-            {
-                id: "id",
-                originType: "CUSTOM_OBJECT",
-            },
-        ],
-        remoteKeyName: "remote_key_name",
-    },
-});
+await client.crm.stages.list();
 ```
 
 </dd>
@@ -9124,15 +10018,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.CrmAssociationTypeEndpointRequest`
+**request:** `Merge.crm.StagesListRequest`
 
 </dd>
 </dl>
@@ -9140,7 +10026,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
 <dl>
 <dd>
 
-**requestOptions:** `AssociationTypes.RequestOptions`
+**requestOptions:** `Stages.RequestOptions`
 
 </dd>
 </dl>
@@ -9151,7 +10037,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
 </dl>
 </details>
 
-<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesRetrieve</a>(customObjectClassId, id, { ...params }) -> Merge.AssociationType</code></summary>
+<details><summary><code>client.crm.stages.<a href="/src/api/resources/crm/resources/stages/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Stage</code></summary>
 <dl>
 <dd>
 
@@ -9163,7 +10049,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
 <dl>
 <dd>
 
-Returns an `AssociationType` object with the given `id`.
+Returns a `Stage` object with the given `id`.
 
 </dd>
 </dl>
@@ -9179,7 +10065,7 @@ Returns an `AssociationType` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("custom_object_class_id", "id");
+await client.crm.stages.retrieve("id");
 ```
 
 </dd>
@@ -9195,14 +10081,6 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **id:** `string`
 
 </dd>
@@ -9211,7 +10089,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
 <dl>
 <dd>
 
-**request:** `Merge.crm.CustomObjectClassesAssociationTypesRetrieveRequest`
+**request:** `Merge.crm.StagesRetrieveRequest`
 
 </dd>
 </dl>
@@ -9219,7 +10097,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
 <dl>
 <dd>
 
-**requestOptions:** `AssociationTypes.RequestOptions`
+**requestOptions:** `Stages.RequestOptions`
 
 </dd>
 </dl>
@@ -9230,7 +10108,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
 </dl>
 </details>
 
-<details><summary><code>client.crm.associationTypes.<a href="/src/api/resources/crm/resources/associationTypes/client/Client.ts">customObjectClassesAssociationTypesMetaPostRetrieve</a>(customObjectClassId) -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.crm.stages.<a href="/src/api/resources/crm/resources/stages/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -9242,7 +10120,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
 <dl>
 <dd>
 
-Returns metadata for `CRMAssociationType` POSTs.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -9258,7 +10136,7 @@ Returns metadata for `CRMAssociationType` POSTs.
 <dd>
 
 ```typescript
-await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRetrieve("custom_object_class_id");
+await client.crm.stages.remoteFieldClassesList();
 ```
 
 </dd>
@@ -9274,7 +10152,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRet
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
+**request:** `Merge.crm.StagesRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -9282,7 +10160,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRet
 <dl>
 <dd>
 
-**requestOptions:** `AssociationTypes.RequestOptions`
+**requestOptions:** `Stages.RequestOptions`
 
 </dd>
 </dl>
@@ -9293,9 +10171,9 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRet
 </dl>
 </details>
 
-## Crm CustomObjects
+## Crm SyncStatus
 
-<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsList</a>(customObjectClassId, { ...params }) -> Merge.PaginatedCustomObjectList</code></summary>
+<details><summary><code>client.crm.syncStatus.<a href="/src/api/resources/crm/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
 <dl>
 <dd>
 
@@ -9307,7 +10185,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRet
 <dl>
 <dd>
 
-Returns a list of `CustomObject` objects.
+Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
 
 </dd>
 </dl>
@@ -9323,7 +10201,7 @@ Returns a list of `CustomObject` objects.
 <dd>
 
 ```typescript
-await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_object_class_id");
+await client.crm.syncStatus.list();
 ```
 
 </dd>
@@ -9339,15 +10217,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.CustomObjectClassesCustomObjectsListRequest`
+**request:** `Merge.crm.SyncStatusListRequest`
 
 </dd>
 </dl>
@@ -9355,7 +10225,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
 <dl>
 <dd>
 
-**requestOptions:** `CustomObjects.RequestOptions`
+**requestOptions:** `SyncStatus.RequestOptions`
 
 </dd>
 </dl>
@@ -9366,7 +10236,9 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
 </dl>
 </details>
 
-<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsCreate</a>(customObjectClassId, { ...params }) -> Merge.CrmCustomObjectResponse</code></summary>
+## Crm ForceResync
+
+<details><summary><code>client.crm.forceResync.<a href="/src/api/resources/crm/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
 <dl>
 <dd>
 
@@ -9378,7 +10250,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
 <dl>
 <dd>
 
-Creates a `CustomObject` object with the given values.
+Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
 
 </dd>
 </dl>
@@ -9394,13 +10266,7 @@ Creates a `CustomObject` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_object_class_id", {
-    model: {
-        fields: {
-            test_field: "hello",
-        },
-    },
-});
+await client.crm.forceResync.syncStatusResyncCreate();
 ```
 
 </dd>
@@ -9416,23 +10282,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_ob
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.CrmCustomObjectEndpointRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `CustomObjects.RequestOptions`
+**requestOptions:** `ForceResync.RequestOptions`
 
 </dd>
 </dl>
@@ -9443,7 +10293,9 @@ await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_ob
 </dl>
 </details>
 
-<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsRetrieve</a>(customObjectClassId, id, { ...params }) -> Merge.CustomObject</code></summary>
+## Crm Tasks
+
+<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTaskList</code></summary>
 <dl>
 <dd>
 
@@ -9455,7 +10307,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_ob
 <dl>
 <dd>
 
-Returns a `CustomObject` object with the given `id`.
+Returns a list of `Task` objects.
 
 </dd>
 </dl>
@@ -9471,7 +10323,7 @@ Returns a `CustomObject` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_object_class_id", "id");
+await client.crm.tasks.list();
 ```
 
 </dd>
@@ -9487,23 +10339,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.CustomObjectClassesCustomObjectsRetrieveRequest`
+**request:** `Merge.crm.TasksListRequest`
 
 </dd>
 </dl>
@@ -9511,7 +10347,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
 <dl>
 <dd>
 
-**requestOptions:** `CustomObjects.RequestOptions`
+**requestOptions:** `Tasks.RequestOptions`
 
 </dd>
 </dl>
@@ -9522,7 +10358,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
 </dl>
 </details>
 
-<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsMetaPostRetrieve</a>(customObjectClassId) -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">create</a>({ ...params }) -> Merge.TaskResponse</code></summary>
 <dl>
 <dd>
 
@@ -9534,7 +10370,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
 <dl>
 <dd>
 
-Returns metadata for `CRMCustomObject` POSTs.
+Creates a `Task` object with the given values.
 
 </dd>
 </dl>
@@ -9550,7 +10386,9 @@ Returns metadata for `CRMCustomObject` POSTs.
 <dd>
 
 ```typescript
-await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve("custom_object_class_id");
+await client.crm.tasks.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -9566,7 +10404,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
+**request:** `Merge.crm.TaskEndpointRequest`
 
 </dd>
 </dl>
@@ -9574,7 +10412,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
 <dl>
 <dd>
 
-**requestOptions:** `CustomObjects.RequestOptions`
+**requestOptions:** `Tasks.RequestOptions`
 
 </dd>
 </dl>
@@ -9585,7 +10423,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
 </dl>
 </details>
 
-<details><summary><code>client.crm.customObjects.<a href="/src/api/resources/crm/resources/customObjects/client/Client.ts">customObjectClassesCustomObjectsRemoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Task</code></summary>
 <dl>
 <dd>
 
@@ -9597,7 +10435,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns a `Task` object with the given `id`.
 
 </dd>
 </dl>
@@ -9613,7 +10451,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClassesList();
+await client.crm.tasks.retrieve("id");
 ```
 
 </dd>
@@ -9629,7 +10467,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
 <dl>
 <dd>
 
-**request:** `Merge.crm.CustomObjectClassesCustomObjectsRemoteFieldClassesListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -9637,7 +10475,15 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
 <dl>
 <dd>
 
-**requestOptions:** `CustomObjects.RequestOptions`
+**request:** `Merge.crm.TasksRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Tasks.RequestOptions`
 
 </dd>
 </dl>
@@ -9648,9 +10494,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
 </dl>
 </details>
 
-## Crm Associations
-
-<details><summary><code>client.crm.associations.<a href="/src/api/resources/crm/resources/associations/client/Client.ts">customObjectClassesCustomObjectsAssociationsList</a>(customObjectClassId, objectId, { ...params }) -> Merge.PaginatedAssociationList</code></summary>
+<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.TaskResponse</code></summary>
 <dl>
 <dd>
 
@@ -9662,7 +10506,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
 <dl>
 <dd>
 
-Returns a list of `Association` objects.
+Updates a `Task` object with the given `id`.
 
 </dd>
 </dl>
@@ -9678,7 +10522,9 @@ Returns a list of `Association` objects.
 <dd>
 
 ```typescript
-await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("custom_object_class_id", "object_id");
+await client.crm.tasks.partialUpdate("id", {
+    model: {},
+});
 ```
 
 </dd>
@@ -9694,15 +10540,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
 <dl>
 <dd>
 
-**customObjectClassId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**objectId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -9710,7 +10548,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
 <dl>
 <dd>
 
-**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsListRequest`
+**request:** `Merge.crm.PatchedTaskEndpointRequest`
 
 </dd>
 </dl>
@@ -9718,7 +10556,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
 <dl>
 <dd>
 
-**requestOptions:** `Associations.RequestOptions`
+**requestOptions:** `Tasks.RequestOptions`
 
 </dd>
 </dl>
@@ -9729,7 +10567,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
 </dl>
 </details>
 
-<details><summary><code>client.crm.associations.<a href="/src/api/resources/crm/resources/associations/client/Client.ts">customObjectClassesCustomObjectsAssociationsUpdate</a>(associationTypeId, sourceClassId, sourceObjectId, targetClassId, targetObjectId, { ...params }) -> Merge.Association</code></summary>
+<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -9741,7 +10579,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
 <dl>
 <dd>
 
-Creates an Association between `source_object_id` and `target_object_id` of type `association_type_id`.
+Returns metadata for `Task` PATCHs.
 
 </dd>
 </dl>
@@ -9757,13 +10595,7 @@ Creates an Association between `source_object_id` and `target_object_id` of type
 <dd>
 
 ```typescript
-await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate(
-    "association_type_id",
-    "source_class_id",
-    "source_object_id",
-    "target_class_id",
-    "target_object_id"
-);
+await client.crm.tasks.metaPatchRetrieve("id");
 ```
 
 </dd>
@@ -9779,7 +10611,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
 <dl>
 <dd>
 
-**associationTypeId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -9787,47 +10619,62 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
 <dl>
 <dd>
 
-**sourceClassId:** `string`
+**requestOptions:** `Tasks.RequestOptions`
 
 </dd>
 </dl>
-
-<dl>
-<dd>
-
-**sourceObjectId:** `string`
+</dd>
+</dl>
 
 </dd>
 </dl>
+</details>
 
+<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
-**targetClassId:** `string`
+#### 📝 Description
 
-</dd>
-</dl>
+<dl>
+<dd>
 
 <dl>
 <dd>
 
-**targetObjectId:** `string`
+Returns metadata for `Task` POSTs.
 
+</dd>
+</dl>
 </dd>
 </dl>
 
+#### 🔌 Usage
+
 <dl>
 <dd>
 
-**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsUpdateRequest`
+<dl>
+<dd>
+
+```typescript
+await client.crm.tasks.metaPostRetrieve();
+```
 
 </dd>
 </dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
 
 <dl>
 <dd>
 
-**requestOptions:** `Associations.RequestOptions`
+<dl>
+<dd>
+
+**requestOptions:** `Tasks.RequestOptions`
 
 </dd>
 </dl>
@@ -9838,9 +10685,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
 </dl>
 </details>
 
-## Crm Scopes
-
-<details><summary><code>client.crm.scopes.<a href="/src/api/resources/crm/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -9852,7 +10697,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
 <dl>
 <dd>
 
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -9868,7 +10713,7 @@ Get the default permissions for Merge Common Models and fields across all Linked
 <dd>
 
 ```typescript
-await client.crm.scopes.defaultScopesRetrieve();
+await client.crm.tasks.remoteFieldClassesList();
 ```
 
 </dd>
@@ -9884,7 +10729,15 @@ await client.crm.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**request:** `Merge.crm.TasksRemoteFieldClassesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Tasks.RequestOptions`
 
 </dd>
 </dl>
@@ -9895,7 +10748,9 @@ await client.crm.scopes.defaultScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.scopes.<a href="/src/api/resources/crm/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+## Crm Users
+
+<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedUserList</code></summary>
 <dl>
 <dd>
 
@@ -9907,7 +10762,7 @@ await client.crm.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns a list of `User` objects.
 
 </dd>
 </dl>
@@ -9923,7 +10778,7 @@ Get all available permissions for Merge Common Models and fields for a single Li
 <dd>
 
 ```typescript
-await client.crm.scopes.linkedAccountScopesRetrieve();
+await client.crm.users.list();
 ```
 
 </dd>
@@ -9939,7 +10794,15 @@ await client.crm.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**request:** `Merge.crm.UsersListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Users.RequestOptions`
 
 </dd>
 </dl>
@@ -9950,7 +10813,7 @@ await client.crm.scopes.linkedAccountScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.scopes.<a href="/src/api/resources/crm/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.User</code></summary>
 <dl>
 <dd>
 
@@ -9962,7 +10825,7 @@ await client.crm.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
+Returns a `User` object with the given `id`.
 
 </dd>
 </dl>
@@ -9978,29 +10841,7 @@ Update permissions for any Common Model or field for a single Linked Account. An
 <dd>
 
 ```typescript
-await client.crm.scopes.linkedAccountScopesCreate({
-    commonModels: [
-        {
-            modelName: "Employee",
-            modelPermissions: {
-                READ: {
-                    isEnabled: true,
-                },
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-        {
-            modelName: "Benefit",
-            modelPermissions: {
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-    ],
-});
+await client.crm.users.retrieve("id");
 ```
 
 </dd>
@@ -10016,7 +10857,7 @@ await client.crm.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**request:** `Merge.crm.LinkedAccountCommonModelScopeDeserializerRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -10024,7 +10865,15 @@ await client.crm.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**request:** `Merge.crm.UsersRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Users.RequestOptions`
 
 </dd>
 </dl>
@@ -10035,9 +10884,7 @@ await client.crm.scopes.linkedAccountScopesCreate({
 </dl>
 </details>
 
-## Crm DeleteAccount
-
-<details><summary><code>client.crm.deleteAccount.<a href="/src/api/resources/crm/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
+<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">ignoreCreate</a>(modelId, { ...params }) -> void</code></summary>
 <dl>
 <dd>
 
@@ -10049,7 +10896,7 @@ await client.crm.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-Delete a linked account.
+Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
 
 </dd>
 </dl>
@@ -10065,7 +10912,9 @@ Delete a linked account.
 <dd>
 
 ```typescript
-await client.crm.deleteAccount.delete();
+await client.crm.users.ignoreCreate("model_id", {
+    reason: "GENERAL_CUSTOMER_REQUEST",
+});
 ```
 
 </dd>
@@ -10081,20 +10930,34 @@ await client.crm.deleteAccount.delete();
 <dl>
 <dd>
 
-**requestOptions:** `DeleteAccount.RequestOptions`
+**modelId:** `string`
 
 </dd>
 </dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.IgnoreCommonModelRequest`
+
 </dd>
 </dl>
 
+<dl>
+<dd>
+
+**requestOptions:** `Users.RequestOptions`
+
+</dd>
+</dl>
 </dd>
 </dl>
-</details>
 
-## Crm EngagementTypes
+</dd>
+</dl>
+</details>
 
-<details><summary><code>client.crm.engagementTypes.<a href="/src/api/resources/crm/resources/engagementTypes/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEngagementTypeList</code></summary>
+<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -10106,7 +10969,7 @@ await client.crm.deleteAccount.delete();
 <dl>
 <dd>
 
-Returns a list of `EngagementType` objects.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -10122,7 +10985,7 @@ Returns a list of `EngagementType` objects.
 <dd>
 
 ```typescript
-await client.crm.engagementTypes.list();
+await client.crm.users.remoteFieldClassesList();
 ```
 
 </dd>
@@ -10138,7 +11001,7 @@ await client.crm.engagementTypes.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.EngagementTypesListRequest`
+**request:** `Merge.crm.UsersRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -10146,7 +11009,7 @@ await client.crm.engagementTypes.list();
 <dl>
 <dd>
 
-**requestOptions:** `EngagementTypes.RequestOptions`
+**requestOptions:** `Users.RequestOptions`
 
 </dd>
 </dl>
@@ -10157,7 +11020,9 @@ await client.crm.engagementTypes.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagementTypes.<a href="/src/api/resources/crm/resources/engagementTypes/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.EngagementType</code></summary>
+## Crm WebhookReceivers
+
+<details><summary><code>client.crm.webhookReceivers.<a href="/src/api/resources/crm/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
 <dl>
 <dd>
 
@@ -10169,7 +11034,7 @@ await client.crm.engagementTypes.list();
 <dl>
 <dd>
 
-Returns an `EngagementType` object with the given `id`.
+Returns a list of `WebhookReceiver` objects.
 
 </dd>
 </dl>
@@ -10185,7 +11050,7 @@ Returns an `EngagementType` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.engagementTypes.retrieve("id");
+await client.crm.webhookReceivers.list();
 ```
 
 </dd>
@@ -10201,23 +11066,7 @@ await client.crm.engagementTypes.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.EngagementTypesRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `EngagementTypes.RequestOptions`
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -10228,7 +11077,7 @@ await client.crm.engagementTypes.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagementTypes.<a href="/src/api/resources/crm/resources/engagementTypes/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+<details><summary><code>client.crm.webhookReceivers.<a href="/src/api/resources/crm/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
 <dl>
 <dd>
 
@@ -10240,7 +11089,7 @@ await client.crm.engagementTypes.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Creates a `WebhookReceiver` object with the given values.
 
 </dd>
 </dl>
@@ -10256,7 +11105,10 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.engagementTypes.remoteFieldClassesList();
+await client.crm.webhookReceivers.create({
+    event: "event",
+    isActive: true,
+});
 ```
 
 </dd>
@@ -10272,7 +11124,7 @@ await client.crm.engagementTypes.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.EngagementTypesRemoteFieldClassesListRequest`
+**request:** `Merge.crm.WebhookReceiverRequest`
 
 </dd>
 </dl>
@@ -10280,7 +11132,7 @@ await client.crm.engagementTypes.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `EngagementTypes.RequestOptions`
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -10291,9 +11143,9 @@ await client.crm.engagementTypes.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm Engagements
+## Filestorage AccountDetails
 
-<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEngagementList</code></summary>
+<details><summary><code>client.filestorage.accountDetails.<a href="/src/api/resources/filestorage/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
 <dl>
 <dd>
 
@@ -10305,7 +11157,7 @@ await client.crm.engagementTypes.remoteFieldClassesList();
 <dl>
 <dd>
 
-Returns a list of `Engagement` objects.
+Get details for a linked account.
 
 </dd>
 </dl>
@@ -10321,7 +11173,7 @@ Returns a list of `Engagement` objects.
 <dd>
 
 ```typescript
-await client.crm.engagements.list();
+await client.filestorage.accountDetails.retrieve();
 ```
 
 </dd>
@@ -10337,15 +11189,7 @@ await client.crm.engagements.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.EngagementsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Engagements.RequestOptions`
+**requestOptions:** `AccountDetails.RequestOptions`
 
 </dd>
 </dl>
@@ -10356,7 +11200,9 @@ await client.crm.engagements.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">create</a>({ ...params }) -> Merge.EngagementResponse</code></summary>
+## Filestorage AccountToken
+
+<details><summary><code>client.filestorage.accountToken.<a href="/src/api/resources/filestorage/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
 <dl>
 <dd>
 
@@ -10368,7 +11214,7 @@ await client.crm.engagements.list();
 <dl>
 <dd>
 
-Creates an `Engagement` object with the given values.
+Returns the account token for the end user with the provided public token.
 
 </dd>
 </dl>
@@ -10384,9 +11230,7 @@ Creates an `Engagement` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.engagements.create({
-    model: {},
-});
+await client.filestorage.accountToken.retrieve("public_token");
 ```
 
 </dd>
@@ -10402,7 +11246,7 @@ await client.crm.engagements.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.EngagementEndpointRequest`
+**publicToken:** `string`
 
 </dd>
 </dl>
@@ -10410,7 +11254,7 @@ await client.crm.engagements.create({
 <dl>
 <dd>
 
-**requestOptions:** `Engagements.RequestOptions`
+**requestOptions:** `AccountToken.RequestOptions`
 
 </dd>
 </dl>
@@ -10421,7 +11265,9 @@ await client.crm.engagements.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Engagement</code></summary>
+## Filestorage AsyncPassthrough
+
+<details><summary><code>client.filestorage.asyncPassthrough.<a href="/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
 <dl>
 <dd>
 
@@ -10433,7 +11279,7 @@ await client.crm.engagements.create({
 <dl>
 <dd>
 
-Returns an `Engagement` object with the given `id`.
+Asynchronously pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -10449,7 +11295,10 @@ Returns an `Engagement` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.engagements.retrieve("id");
+await client.filestorage.asyncPassthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -10465,15 +11314,7 @@ await client.crm.engagements.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.EngagementsRetrieveRequest`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -10481,7 +11322,7 @@ await client.crm.engagements.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Engagements.RequestOptions`
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -10492,7 +11333,7 @@ await client.crm.engagements.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.EngagementResponse</code></summary>
+<details><summary><code>client.filestorage.asyncPassthrough.<a href="/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
 <dl>
 <dd>
 
@@ -10504,7 +11345,7 @@ await client.crm.engagements.retrieve("id");
 <dl>
 <dd>
 
-Updates an `Engagement` object with the given `id`.
+Retrieves data from earlier async-passthrough POST request
 
 </dd>
 </dl>
@@ -10520,9 +11361,7 @@ Updates an `Engagement` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.engagements.partialUpdate("id", {
-    model: {},
-});
+await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 ```
 
 </dd>
@@ -10538,15 +11377,7 @@ await client.crm.engagements.partialUpdate("id", {
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.PatchedEngagementEndpointRequest`
+**asyncPassthroughReceiptId:** `string`
 
 </dd>
 </dl>
@@ -10554,7 +11385,7 @@ await client.crm.engagements.partialUpdate("id", {
 <dl>
 <dd>
 
-**requestOptions:** `Engagements.RequestOptions`
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -10565,7 +11396,9 @@ await client.crm.engagements.partialUpdate("id", {
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
+## Filestorage AuditTrail
+
+<details><summary><code>client.filestorage.auditTrail.<a href="/src/api/resources/filestorage/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
 <dl>
 <dd>
 
@@ -10577,7 +11410,7 @@ await client.crm.engagements.partialUpdate("id", {
 <dl>
 <dd>
 
-Returns metadata for `Engagement` PATCHs.
+Gets a list of audit trail events.
 
 </dd>
 </dl>
@@ -10593,7 +11426,7 @@ Returns metadata for `Engagement` PATCHs.
 <dd>
 
 ```typescript
-await client.crm.engagements.metaPatchRetrieve("id");
+await client.filestorage.auditTrail.list();
 ```
 
 </dd>
@@ -10609,7 +11442,7 @@ await client.crm.engagements.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**request:** `Merge.filestorage.AuditTrailListRequest`
 
 </dd>
 </dl>
@@ -10617,7 +11450,7 @@ await client.crm.engagements.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Engagements.RequestOptions`
+**requestOptions:** `AuditTrail.RequestOptions`
 
 </dd>
 </dl>
@@ -10628,7 +11461,9 @@ await client.crm.engagements.metaPatchRetrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Filestorage AvailableActions
+
+<details><summary><code>client.filestorage.availableActions.<a href="/src/api/resources/filestorage/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
 <dl>
 <dd>
 
@@ -10640,7 +11475,7 @@ await client.crm.engagements.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Engagement` POSTs.
+Returns a list of models and actions available for an account.
 
 </dd>
 </dl>
@@ -10656,7 +11491,7 @@ Returns metadata for `Engagement` POSTs.
 <dd>
 
 ```typescript
-await client.crm.engagements.metaPostRetrieve();
+await client.filestorage.availableActions.retrieve();
 ```
 
 </dd>
@@ -10672,7 +11507,7 @@ await client.crm.engagements.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Engagements.RequestOptions`
+**requestOptions:** `AvailableActions.RequestOptions`
 
 </dd>
 </dl>
@@ -10683,7 +11518,9 @@ await client.crm.engagements.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.engagements.<a href="/src/api/resources/crm/resources/engagements/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+## Filestorage Scopes
+
+<details><summary><code>client.filestorage.scopes.<a href="/src/api/resources/filestorage/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -10695,7 +11532,7 @@ await client.crm.engagements.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -10711,7 +11548,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.engagements.remoteFieldClassesList();
+await client.filestorage.scopes.defaultScopesRetrieve();
 ```
 
 </dd>
@@ -10727,15 +11564,7 @@ await client.crm.engagements.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.EngagementsRemoteFieldClassesListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Engagements.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -10746,9 +11575,7 @@ await client.crm.engagements.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm FieldMapping
-
-<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
+<details><summary><code>client.filestorage.scopes.<a href="/src/api/resources/filestorage/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -10760,7 +11587,7 @@ await client.crm.engagements.remoteFieldClassesList();
 <dl>
 <dd>
 
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -10776,7 +11603,7 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
 <dd>
 
 ```typescript
-await client.crm.fieldMapping.fieldMappingsRetrieve();
+await client.filestorage.scopes.linkedAccountScopesRetrieve();
 ```
 
 </dd>
@@ -10792,7 +11619,7 @@ await client.crm.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -10803,7 +11630,7 @@ await client.crm.fieldMapping.fieldMappingsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+<details><summary><code>client.filestorage.scopes.<a href="/src/api/resources/filestorage/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -10815,7 +11642,7 @@ await client.crm.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
 
 </dd>
 </dl>
@@ -10828,16 +11655,31 @@ Create new Field Mappings that will be available after the next scheduled sync.
 <dd>
 
 <dl>
-<dd>
-
-```typescript
-await client.crm.fieldMapping.fieldMappingsCreate({
-    targetFieldName: "example_target_field_name",
-    targetFieldDescription: "this is a example description of the target field",
-    remoteFieldTraversalPath: ["example_remote_field"],
-    remoteMethod: "GET",
-    remoteUrlPath: "/example-url-path",
-    commonModelName: "ExampleCommonModel",
+<dd>
+
+```typescript
+await client.filestorage.scopes.linkedAccountScopesCreate({
+    commonModels: [
+        {
+            modelName: "Employee",
+            modelPermissions: {
+                READ: {
+                    isEnabled: true,
+                },
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+        {
+            modelName: "Benefit",
+            modelPermissions: {
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+    ],
 });
 ```
 
@@ -10854,7 +11696,7 @@ await client.crm.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**request:** `Merge.crm.CreateFieldMappingRequest`
+**request:** `Merge.filestorage.LinkedAccountCommonModelScopeDeserializerRequest`
 
 </dd>
 </dl>
@@ -10862,7 +11704,7 @@ await client.crm.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -10873,7 +11715,9 @@ await client.crm.fieldMapping.fieldMappingsCreate({
 </dl>
 </details>
 
-<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
+## Filestorage DeleteAccount
+
+<details><summary><code>client.filestorage.deleteAccount.<a href="/src/api/resources/filestorage/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
 <dl>
 <dd>
 
@@ -10885,7 +11729,7 @@ await client.crm.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Delete a linked account.
 
 </dd>
 </dl>
@@ -10901,7 +11745,7 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
 <dd>
 
 ```typescript
-await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
+await client.filestorage.deleteAccount.delete();
 ```
 
 </dd>
@@ -10917,15 +11761,7 @@ await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `DeleteAccount.RequestOptions`
 
 </dd>
 </dl>
@@ -10936,7 +11772,9 @@ await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+## Filestorage Drives
+
+<details><summary><code>client.filestorage.drives.<a href="/src/api/resources/filestorage/resources/drives/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedDriveList</code></summary>
 <dl>
 <dd>
 
@@ -10948,7 +11786,7 @@ await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a list of `Drive` objects.
 
 </dd>
 </dl>
@@ -10964,7 +11802,7 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
 <dd>
 
 ```typescript
-await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
+await client.filestorage.drives.list();
 ```
 
 </dd>
@@ -10980,15 +11818,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.PatchedEditFieldMappingRequest`
+**request:** `Merge.filestorage.DrivesListRequest`
 
 </dd>
 </dl>
@@ -10996,7 +11826,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Drives.RequestOptions`
 
 </dd>
 </dl>
@@ -11007,7 +11837,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
+<details><summary><code>client.filestorage.drives.<a href="/src/api/resources/filestorage/resources/drives/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Drive</code></summary>
 <dl>
 <dd>
 
@@ -11019,7 +11849,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 <dl>
 <dd>
 
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Returns a `Drive` object with the given `id`.
 
 </dd>
 </dl>
@@ -11035,7 +11865,7 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
 <dd>
 
 ```typescript
-await client.crm.fieldMapping.remoteFieldsRetrieve();
+await client.filestorage.drives.retrieve("id");
 ```
 
 </dd>
@@ -11051,7 +11881,7 @@ await client.crm.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**request:** `Merge.crm.RemoteFieldsRetrieveRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -11059,7 +11889,15 @@ await client.crm.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**request:** `Merge.filestorage.DrivesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Drives.RequestOptions`
 
 </dd>
 </dl>
@@ -11070,7 +11908,9 @@ await client.crm.fieldMapping.remoteFieldsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.fieldMapping.<a href="/src/api/resources/crm/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
+## Filestorage FieldMapping
+
+<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -11082,7 +11922,7 @@ await client.crm.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
+Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
@@ -11098,7 +11938,7 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
 <dd>
 
 ```typescript
-await client.crm.fieldMapping.targetFieldsRetrieve();
+await client.filestorage.fieldMapping.fieldMappingsRetrieve();
 ```
 
 </dd>
@@ -11125,9 +11965,7 @@ await client.crm.fieldMapping.targetFieldsRetrieve();
 </dl>
 </details>
 
-## Crm GenerateKey
-
-<details><summary><code>client.crm.generateKey.<a href="/src/api/resources/crm/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -11139,7 +11977,7 @@ await client.crm.fieldMapping.targetFieldsRetrieve();
 <dl>
 <dd>
 
-Create a remote key.
+Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -11155,8 +11993,13 @@ Create a remote key.
 <dd>
 
 ```typescript
-await client.crm.generateKey.create({
-    name: "Remote Deployment Key 1",
+await client.filestorage.fieldMapping.fieldMappingsCreate({
+    targetFieldName: "example_target_field_name",
+    targetFieldDescription: "this is a example description of the target field",
+    remoteFieldTraversalPath: ["example_remote_field"],
+    remoteMethod: "GET",
+    remoteUrlPath: "/example-url-path",
+    commonModelName: "ExampleCommonModel",
 });
 ```
 
@@ -11173,7 +12016,7 @@ await client.crm.generateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.GenerateRemoteKeyRequest`
+**request:** `Merge.filestorage.CreateFieldMappingRequest`
 
 </dd>
 </dl>
@@ -11181,7 +12024,7 @@ await client.crm.generateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `GenerateKey.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -11192,9 +12035,7 @@ await client.crm.generateKey.create({
 </dl>
 </details>
 
-## Crm Issues
-
-<details><summary><code>client.crm.issues.<a href="/src/api/resources/crm/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
+<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -11206,7 +12047,7 @@ await client.crm.generateKey.create({
 <dl>
 <dd>
 
-Gets all issues for Organization.
+Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -11222,7 +12063,7 @@ Gets all issues for Organization.
 <dd>
 
 ```typescript
-await client.crm.issues.list();
+await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 ```
 
 </dd>
@@ -11238,7 +12079,7 @@ await client.crm.issues.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.IssuesListRequest`
+**fieldMappingId:** `string`
 
 </dd>
 </dl>
@@ -11246,7 +12087,7 @@ await client.crm.issues.list();
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -11257,7 +12098,7 @@ await client.crm.issues.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.issues.<a href="/src/api/resources/crm/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
+<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -11269,7 +12110,7 @@ await client.crm.issues.list();
 <dl>
 <dd>
 
-Get a specific issue.
+Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -11285,7 +12126,7 @@ Get a specific issue.
 <dd>
 
 ```typescript
-await client.crm.issues.retrieve("id");
+await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 ```
 
 </dd>
@@ -11301,7 +12142,7 @@ await client.crm.issues.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**fieldMappingId:** `string`
 
 </dd>
 </dl>
@@ -11309,7 +12150,15 @@ await client.crm.issues.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**request:** `Merge.filestorage.PatchedEditFieldMappingRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -11320,9 +12169,7 @@ await client.crm.issues.retrieve("id");
 </dl>
 </details>
 
-## Crm Leads
-
-<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedLeadList</code></summary>
+<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -11334,7 +12181,7 @@ await client.crm.issues.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Lead` objects.
+Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
@@ -11350,7 +12197,7 @@ Returns a list of `Lead` objects.
 <dd>
 
 ```typescript
-await client.crm.leads.list();
+await client.filestorage.fieldMapping.remoteFieldsRetrieve();
 ```
 
 </dd>
@@ -11366,7 +12213,7 @@ await client.crm.leads.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.LeadsListRequest`
+**request:** `Merge.filestorage.RemoteFieldsRetrieveRequest`
 
 </dd>
 </dl>
@@ -11374,7 +12221,7 @@ await client.crm.leads.list();
 <dl>
 <dd>
 
-**requestOptions:** `Leads.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -11385,7 +12232,7 @@ await client.crm.leads.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">create</a>({ ...params }) -> Merge.LeadResponse</code></summary>
+<details><summary><code>client.filestorage.fieldMapping.<a href="/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -11397,7 +12244,7 @@ await client.crm.leads.list();
 <dl>
 <dd>
 
-Creates a `Lead` object with the given values.
+Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
 
 </dd>
 </dl>
@@ -11413,9 +12260,7 @@ Creates a `Lead` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.leads.create({
-    model: {},
-});
+await client.filestorage.fieldMapping.targetFieldsRetrieve();
 ```
 
 </dd>
@@ -11431,15 +12276,7 @@ await client.crm.leads.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.LeadEndpointRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Leads.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -11450,7 +12287,9 @@ await client.crm.leads.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Lead</code></summary>
+## Filestorage Files
+
+<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedFileList</code></summary>
 <dl>
 <dd>
 
@@ -11462,7 +12301,7 @@ await client.crm.leads.create({
 <dl>
 <dd>
 
-Returns a `Lead` object with the given `id`.
+Returns a list of `File` objects.
 
 </dd>
 </dl>
@@ -11478,7 +12317,7 @@ Returns a `Lead` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.leads.retrieve("id");
+await client.filestorage.files.list();
 ```
 
 </dd>
@@ -11494,15 +12333,7 @@ await client.crm.leads.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.LeadsRetrieveRequest`
+**request:** `Merge.filestorage.FilesListRequest`
 
 </dd>
 </dl>
@@ -11510,7 +12341,7 @@ await client.crm.leads.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Leads.RequestOptions`
+**requestOptions:** `Files.RequestOptions`
 
 </dd>
 </dl>
@@ -11521,7 +12352,7 @@ await client.crm.leads.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">create</a>({ ...params }) -> Merge.FileStorageFileResponse</code></summary>
 <dl>
 <dd>
 
@@ -11533,7 +12364,7 @@ await client.crm.leads.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Lead` POSTs.
+Creates a `File` object with the given values.
 
 </dd>
 </dl>
@@ -11549,7 +12380,9 @@ Returns metadata for `Lead` POSTs.
 <dd>
 
 ```typescript
-await client.crm.leads.metaPostRetrieve();
+await client.filestorage.files.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -11565,7 +12398,15 @@ await client.crm.leads.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Leads.RequestOptions`
+**request:** `Merge.filestorage.FileStorageFileEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Files.RequestOptions`
 
 </dd>
 </dl>
@@ -11576,7 +12417,7 @@ await client.crm.leads.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.leads.<a href="/src/api/resources/crm/resources/leads/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.File_</code></summary>
 <dl>
 <dd>
 
@@ -11588,7 +12429,7 @@ await client.crm.leads.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns a `File` object with the given `id`.
 
 </dd>
 </dl>
@@ -11604,7 +12445,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.leads.remoteFieldClassesList();
+await client.filestorage.files.retrieve("id");
 ```
 
 </dd>
@@ -11620,7 +12461,7 @@ await client.crm.leads.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.LeadsRemoteFieldClassesListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -11628,7 +12469,15 @@ await client.crm.leads.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Leads.RequestOptions`
+**request:** `Merge.filestorage.FilesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Files.RequestOptions`
 
 </dd>
 </dl>
@@ -11639,9 +12488,7 @@ await client.crm.leads.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm LinkToken
-
-<details><summary><code>client.crm.linkToken.<a href="/src/api/resources/crm/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
+<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">downloadRetrieve</a>(id, { ...params }) -> stream.Readable</code></summary>
 <dl>
 <dd>
 
@@ -11653,7 +12500,7 @@ await client.crm.leads.remoteFieldClassesList();
 <dl>
 <dd>
 
-Creates a link token to be used when linking a new end user.
+Returns the `File` content with the given `id` as a stream of bytes.
 
 </dd>
 </dl>
@@ -11669,11 +12516,8 @@ Creates a link token to be used when linking a new end user.
 <dd>
 
 ```typescript
-await client.crm.linkToken.create({
-    endUserEmailAddress: "example@gmail.com",
-    endUserOrganizationName: "Test Organization",
-    endUserOriginId: "12345",
-    categories: ["hris", "ats"],
+await client.filestorage.files.downloadRetrieve("string", {
+    mimeType: "string",
 });
 ```
 
@@ -11690,7 +12534,7 @@ await client.crm.linkToken.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.EndUserDetailsRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -11698,7 +12542,15 @@ await client.crm.linkToken.create({
 <dl>
 <dd>
 
-**requestOptions:** `LinkToken.RequestOptions`
+**request:** `Merge.filestorage.FilesDownloadRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Files.RequestOptions`
 
 </dd>
 </dl>
@@ -11707,11 +12559,9 @@ await client.crm.linkToken.create({
 
 </dd>
 </dl>
-</details>
-
-## Crm LinkedAccounts
+</details>
 
-<details><summary><code>client.crm.linkedAccounts.<a href="/src/api/resources/crm/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
+<details><summary><code>client.filestorage.files.<a href="/src/api/resources/filestorage/resources/files/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -11723,7 +12573,7 @@ await client.crm.linkToken.create({
 <dl>
 <dd>
 
-List linked accounts for your organization.
+Returns metadata for `FileStorageFile` POSTs.
 
 </dd>
 </dl>
@@ -11739,7 +12589,7 @@ List linked accounts for your organization.
 <dd>
 
 ```typescript
-await client.crm.linkedAccounts.list();
+await client.filestorage.files.metaPostRetrieve();
 ```
 
 </dd>
@@ -11755,15 +12605,7 @@ await client.crm.linkedAccounts.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.LinkedAccountsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `LinkedAccounts.RequestOptions`
+**requestOptions:** `Files.RequestOptions`
 
 </dd>
 </dl>
@@ -11774,9 +12616,9 @@ await client.crm.linkedAccounts.list();
 </dl>
 </details>
 
-## Crm Notes
+## Filestorage Folders
 
-<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedNoteList</code></summary>
+<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedFolderList</code></summary>
 <dl>
 <dd>
 
@@ -11788,7 +12630,7 @@ await client.crm.linkedAccounts.list();
 <dl>
 <dd>
 
-Returns a list of `Note` objects.
+Returns a list of `Folder` objects.
 
 </dd>
 </dl>
@@ -11804,7 +12646,7 @@ Returns a list of `Note` objects.
 <dd>
 
 ```typescript
-await client.crm.notes.list();
+await client.filestorage.folders.list();
 ```
 
 </dd>
@@ -11820,7 +12662,7 @@ await client.crm.notes.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.NotesListRequest`
+**request:** `Merge.filestorage.FoldersListRequest`
 
 </dd>
 </dl>
@@ -11828,7 +12670,7 @@ await client.crm.notes.list();
 <dl>
 <dd>
 
-**requestOptions:** `Notes.RequestOptions`
+**requestOptions:** `Folders.RequestOptions`
 
 </dd>
 </dl>
@@ -11839,7 +12681,7 @@ await client.crm.notes.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">create</a>({ ...params }) -> Merge.NoteResponse</code></summary>
+<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">create</a>({ ...params }) -> Merge.FileStorageFolderResponse</code></summary>
 <dl>
 <dd>
 
@@ -11851,7 +12693,7 @@ await client.crm.notes.list();
 <dl>
 <dd>
 
-Creates a `Note` object with the given values.
+Creates a `Folder` object with the given values.
 
 </dd>
 </dl>
@@ -11867,7 +12709,7 @@ Creates a `Note` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.notes.create({
+await client.filestorage.folders.create({
     model: {},
 });
 ```
@@ -11885,7 +12727,7 @@ await client.crm.notes.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.NoteEndpointRequest`
+**request:** `Merge.filestorage.FileStorageFolderEndpointRequest`
 
 </dd>
 </dl>
@@ -11893,7 +12735,7 @@ await client.crm.notes.create({
 <dl>
 <dd>
 
-**requestOptions:** `Notes.RequestOptions`
+**requestOptions:** `Folders.RequestOptions`
 
 </dd>
 </dl>
@@ -11904,7 +12746,7 @@ await client.crm.notes.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Note</code></summary>
+<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Folder</code></summary>
 <dl>
 <dd>
 
@@ -11916,7 +12758,7 @@ await client.crm.notes.create({
 <dl>
 <dd>
 
-Returns a `Note` object with the given `id`.
+Returns a `Folder` object with the given `id`.
 
 </dd>
 </dl>
@@ -11932,7 +12774,7 @@ Returns a `Note` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.notes.retrieve("id");
+await client.filestorage.folders.retrieve("id");
 ```
 
 </dd>
@@ -11956,7 +12798,7 @@ await client.crm.notes.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.crm.NotesRetrieveRequest`
+**request:** `Merge.filestorage.FoldersRetrieveRequest`
 
 </dd>
 </dl>
@@ -11964,7 +12806,7 @@ await client.crm.notes.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Notes.RequestOptions`
+**requestOptions:** `Folders.RequestOptions`
 
 </dd>
 </dl>
@@ -11975,7 +12817,7 @@ await client.crm.notes.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.filestorage.folders.<a href="/src/api/resources/filestorage/resources/folders/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -11987,7 +12829,7 @@ await client.crm.notes.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Note` POSTs.
+Returns metadata for `FileStorageFolder` POSTs.
 
 </dd>
 </dl>
@@ -12003,7 +12845,7 @@ Returns metadata for `Note` POSTs.
 <dd>
 
 ```typescript
-await client.crm.notes.metaPostRetrieve();
+await client.filestorage.folders.metaPostRetrieve();
 ```
 
 </dd>
@@ -12019,7 +12861,7 @@ await client.crm.notes.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Notes.RequestOptions`
+**requestOptions:** `Folders.RequestOptions`
 
 </dd>
 </dl>
@@ -12030,7 +12872,9 @@ await client.crm.notes.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.notes.<a href="/src/api/resources/crm/resources/notes/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+## Filestorage GenerateKey
+
+<details><summary><code>client.filestorage.generateKey.<a href="/src/api/resources/filestorage/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -12042,7 +12886,7 @@ await client.crm.notes.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Create a remote key.
 
 </dd>
 </dl>
@@ -12058,7 +12902,9 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.notes.remoteFieldClassesList();
+await client.filestorage.generateKey.create({
+    name: "Remote Deployment Key 1",
+});
 ```
 
 </dd>
@@ -12074,7 +12920,7 @@ await client.crm.notes.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.NotesRemoteFieldClassesListRequest`
+**request:** `Merge.filestorage.GenerateRemoteKeyRequest`
 
 </dd>
 </dl>
@@ -12082,7 +12928,7 @@ await client.crm.notes.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Notes.RequestOptions`
+**requestOptions:** `GenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -12093,9 +12939,9 @@ await client.crm.notes.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm Opportunities
+## Filestorage Groups
 
-<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedOpportunityList</code></summary>
+<details><summary><code>client.filestorage.groups.<a href="/src/api/resources/filestorage/resources/groups/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedGroupList</code></summary>
 <dl>
 <dd>
 
@@ -12107,7 +12953,7 @@ await client.crm.notes.remoteFieldClassesList();
 <dl>
 <dd>
 
-Returns a list of `Opportunity` objects.
+Returns a list of `Group` objects.
 
 </dd>
 </dl>
@@ -12123,7 +12969,7 @@ Returns a list of `Opportunity` objects.
 <dd>
 
 ```typescript
-await client.crm.opportunities.list();
+await client.filestorage.groups.list();
 ```
 
 </dd>
@@ -12139,7 +12985,7 @@ await client.crm.opportunities.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.OpportunitiesListRequest`
+**request:** `Merge.filestorage.GroupsListRequest`
 
 </dd>
 </dl>
@@ -12147,7 +12993,7 @@ await client.crm.opportunities.list();
 <dl>
 <dd>
 
-**requestOptions:** `Opportunities.RequestOptions`
+**requestOptions:** `Groups.RequestOptions`
 
 </dd>
 </dl>
@@ -12158,7 +13004,7 @@ await client.crm.opportunities.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">create</a>({ ...params }) -> Merge.OpportunityResponse</code></summary>
+<details><summary><code>client.filestorage.groups.<a href="/src/api/resources/filestorage/resources/groups/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Group</code></summary>
 <dl>
 <dd>
 
@@ -12170,7 +13016,7 @@ await client.crm.opportunities.list();
 <dl>
 <dd>
 
-Creates an `Opportunity` object with the given values.
+Returns a `Group` object with the given `id`.
 
 </dd>
 </dl>
@@ -12186,9 +13032,7 @@ Creates an `Opportunity` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.opportunities.create({
-    model: {},
-});
+await client.filestorage.groups.retrieve("id");
 ```
 
 </dd>
@@ -12204,7 +13048,7 @@ await client.crm.opportunities.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.OpportunityEndpointRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -12212,7 +13056,15 @@ await client.crm.opportunities.create({
 <dl>
 <dd>
 
-**requestOptions:** `Opportunities.RequestOptions`
+**request:** `Merge.filestorage.GroupsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Groups.RequestOptions`
 
 </dd>
 </dl>
@@ -12223,7 +13075,9 @@ await client.crm.opportunities.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Opportunity</code></summary>
+## Filestorage Issues
+
+<details><summary><code>client.filestorage.issues.<a href="/src/api/resources/filestorage/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
 <dl>
 <dd>
 
@@ -12235,7 +13089,7 @@ await client.crm.opportunities.create({
 <dl>
 <dd>
 
-Returns an `Opportunity` object with the given `id`.
+Gets all issues for Organization.
 
 </dd>
 </dl>
@@ -12251,7 +13105,7 @@ Returns an `Opportunity` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.opportunities.retrieve("id");
+await client.filestorage.issues.list();
 ```
 
 </dd>
@@ -12267,15 +13121,7 @@ await client.crm.opportunities.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.OpportunitiesRetrieveRequest`
+**request:** `Merge.filestorage.IssuesListRequest`
 
 </dd>
 </dl>
@@ -12283,7 +13129,7 @@ await client.crm.opportunities.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Opportunities.RequestOptions`
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -12294,7 +13140,7 @@ await client.crm.opportunities.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.OpportunityResponse</code></summary>
+<details><summary><code>client.filestorage.issues.<a href="/src/api/resources/filestorage/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
 <dl>
 <dd>
 
@@ -12306,7 +13152,7 @@ await client.crm.opportunities.retrieve("id");
 <dl>
 <dd>
 
-Updates an `Opportunity` object with the given `id`.
+Get a specific issue.
 
 </dd>
 </dl>
@@ -12322,9 +13168,7 @@ Updates an `Opportunity` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.opportunities.partialUpdate("id", {
-    model: {},
-});
+await client.filestorage.issues.retrieve("id");
 ```
 
 </dd>
@@ -12348,15 +13192,7 @@ await client.crm.opportunities.partialUpdate("id", {
 <dl>
 <dd>
 
-**request:** `Merge.crm.PatchedOpportunityEndpointRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Opportunities.RequestOptions`
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -12367,7 +13203,9 @@ await client.crm.opportunities.partialUpdate("id", {
 </dl>
 </details>
 
-<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
+## Filestorage LinkToken
+
+<details><summary><code>client.filestorage.linkToken.<a href="/src/api/resources/filestorage/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
 <dl>
 <dd>
 
@@ -12379,7 +13217,7 @@ await client.crm.opportunities.partialUpdate("id", {
 <dl>
 <dd>
 
-Returns metadata for `Opportunity` PATCHs.
+Creates a link token to be used when linking a new end user.
 
 </dd>
 </dl>
@@ -12395,7 +13233,12 @@ Returns metadata for `Opportunity` PATCHs.
 <dd>
 
 ```typescript
-await client.crm.opportunities.metaPatchRetrieve("id");
+await client.filestorage.linkToken.create({
+    endUserEmailAddress: "example@gmail.com",
+    endUserOrganizationName: "Test Organization",
+    endUserOriginId: "12345",
+    categories: ["hris", "ats"],
+});
 ```
 
 </dd>
@@ -12411,7 +13254,7 @@ await client.crm.opportunities.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**request:** `Merge.filestorage.EndUserDetailsRequest`
 
 </dd>
 </dl>
@@ -12419,7 +13262,7 @@ await client.crm.opportunities.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Opportunities.RequestOptions`
+**requestOptions:** `LinkToken.RequestOptions`
 
 </dd>
 </dl>
@@ -12430,7 +13273,9 @@ await client.crm.opportunities.metaPatchRetrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Filestorage LinkedAccounts
+
+<details><summary><code>client.filestorage.linkedAccounts.<a href="/src/api/resources/filestorage/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
 <dl>
 <dd>
 
@@ -12442,7 +13287,7 @@ await client.crm.opportunities.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Opportunity` POSTs.
+List linked accounts for your organization.
 
 </dd>
 </dl>
@@ -12458,7 +13303,7 @@ Returns metadata for `Opportunity` POSTs.
 <dd>
 
 ```typescript
-await client.crm.opportunities.metaPostRetrieve();
+await client.filestorage.linkedAccounts.list();
 ```
 
 </dd>
@@ -12474,7 +13319,15 @@ await client.crm.opportunities.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Opportunities.RequestOptions`
+**request:** `Merge.filestorage.LinkedAccountsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `LinkedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -12485,7 +13338,9 @@ await client.crm.opportunities.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.opportunities.<a href="/src/api/resources/crm/resources/opportunities/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+## Filestorage Passthrough
+
+<details><summary><code>client.filestorage.passthrough.<a href="/src/api/resources/filestorage/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
 <dl>
 <dd>
 
@@ -12497,7 +13352,7 @@ await client.crm.opportunities.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -12513,7 +13368,10 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.opportunities.remoteFieldClassesList();
+await client.filestorage.passthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -12529,7 +13387,7 @@ await client.crm.opportunities.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.OpportunitiesRemoteFieldClassesListRequest`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -12537,7 +13395,7 @@ await client.crm.opportunities.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Opportunities.RequestOptions`
+**requestOptions:** `Passthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -12548,9 +13406,9 @@ await client.crm.opportunities.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm Passthrough
+## Filestorage RegenerateKey
 
-<details><summary><code>client.crm.passthrough.<a href="/src/api/resources/crm/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
+<details><summary><code>client.filestorage.regenerateKey.<a href="/src/api/resources/filestorage/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -12562,7 +13420,7 @@ await client.crm.opportunities.remoteFieldClassesList();
 <dl>
 <dd>
 
-Pull data from an endpoint not currently supported by Merge.
+Exchange remote keys.
 
 </dd>
 </dl>
@@ -12578,9 +13436,8 @@ Pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.crm.passthrough.create({
-    method: "GET",
-    path: "/scooters",
+await client.filestorage.regenerateKey.create({
+    name: "Remote Deployment Key 1",
 });
 ```
 
@@ -12597,7 +13454,7 @@ await client.crm.passthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**request:** `Merge.filestorage.RemoteKeyForRegenerationRequest`
 
 </dd>
 </dl>
@@ -12605,7 +13462,7 @@ await client.crm.passthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `Passthrough.RequestOptions`
+**requestOptions:** `RegenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -12616,9 +13473,9 @@ await client.crm.passthrough.create({
 </dl>
 </details>
 
-## Crm RegenerateKey
+## Filestorage SyncStatus
 
-<details><summary><code>client.crm.regenerateKey.<a href="/src/api/resources/crm/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.filestorage.syncStatus.<a href="/src/api/resources/filestorage/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
 <dl>
 <dd>
 
@@ -12630,7 +13487,7 @@ await client.crm.passthrough.create({
 <dl>
 <dd>
 
-Exchange remote keys.
+Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
 
 </dd>
 </dl>
@@ -12646,9 +13503,7 @@ Exchange remote keys.
 <dd>
 
 ```typescript
-await client.crm.regenerateKey.create({
-    name: "Remote Deployment Key 1",
-});
+await client.filestorage.syncStatus.list();
 ```
 
 </dd>
@@ -12664,7 +13519,7 @@ await client.crm.regenerateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.RemoteKeyForRegenerationRequest`
+**request:** `Merge.filestorage.SyncStatusListRequest`
 
 </dd>
 </dl>
@@ -12672,7 +13527,7 @@ await client.crm.regenerateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `RegenerateKey.RequestOptions`
+**requestOptions:** `SyncStatus.RequestOptions`
 
 </dd>
 </dl>
@@ -12683,9 +13538,9 @@ await client.crm.regenerateKey.create({
 </dl>
 </details>
 
-## Crm Stages
+## Filestorage ForceResync
 
-<details><summary><code>client.crm.stages.<a href="/src/api/resources/crm/resources/stages/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedStageList</code></summary>
+<details><summary><code>client.filestorage.forceResync.<a href="/src/api/resources/filestorage/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
 <dl>
 <dd>
 
@@ -12697,7 +13552,7 @@ await client.crm.regenerateKey.create({
 <dl>
 <dd>
 
-Returns a list of `Stage` objects.
+Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
 
 </dd>
 </dl>
@@ -12713,7 +13568,7 @@ Returns a list of `Stage` objects.
 <dd>
 
 ```typescript
-await client.crm.stages.list();
+await client.filestorage.forceResync.syncStatusResyncCreate();
 ```
 
 </dd>
@@ -12729,15 +13584,7 @@ await client.crm.stages.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.StagesListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Stages.RequestOptions`
+**requestOptions:** `ForceResync.RequestOptions`
 
 </dd>
 </dl>
@@ -12748,7 +13595,9 @@ await client.crm.stages.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.stages.<a href="/src/api/resources/crm/resources/stages/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Stage</code></summary>
+## Filestorage Users
+
+<details><summary><code>client.filestorage.users.<a href="/src/api/resources/filestorage/resources/users/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedUserList</code></summary>
 <dl>
 <dd>
 
@@ -12760,7 +13609,7 @@ await client.crm.stages.list();
 <dl>
 <dd>
 
-Returns a `Stage` object with the given `id`.
+Returns a list of `User` objects.
 
 </dd>
 </dl>
@@ -12776,7 +13625,7 @@ Returns a `Stage` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.stages.retrieve("id");
+await client.filestorage.users.list();
 ```
 
 </dd>
@@ -12792,15 +13641,7 @@ await client.crm.stages.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.StagesRetrieveRequest`
+**request:** `Merge.filestorage.UsersListRequest`
 
 </dd>
 </dl>
@@ -12808,7 +13649,7 @@ await client.crm.stages.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Stages.RequestOptions`
+**requestOptions:** `Users.RequestOptions`
 
 </dd>
 </dl>
@@ -12819,7 +13660,7 @@ await client.crm.stages.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.stages.<a href="/src/api/resources/crm/resources/stages/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+<details><summary><code>client.filestorage.users.<a href="/src/api/resources/filestorage/resources/users/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.User</code></summary>
 <dl>
 <dd>
 
@@ -12831,7 +13672,7 @@ await client.crm.stages.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns a `User` object with the given `id`.
 
 </dd>
 </dl>
@@ -12847,7 +13688,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.stages.remoteFieldClassesList();
+await client.filestorage.users.retrieve("id");
 ```
 
 </dd>
@@ -12863,7 +13704,7 @@ await client.crm.stages.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.StagesRemoteFieldClassesListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -12871,7 +13712,15 @@ await client.crm.stages.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Stages.RequestOptions`
+**request:** `Merge.filestorage.UsersRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Users.RequestOptions`
 
 </dd>
 </dl>
@@ -12882,9 +13731,9 @@ await client.crm.stages.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm SyncStatus
+## Filestorage WebhookReceivers
 
-<details><summary><code>client.crm.syncStatus.<a href="/src/api/resources/crm/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
+<details><summary><code>client.filestorage.webhookReceivers.<a href="/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
 <dl>
 <dd>
 
@@ -12896,7 +13745,7 @@ await client.crm.stages.remoteFieldClassesList();
 <dl>
 <dd>
 
-Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
+Returns a list of `WebhookReceiver` objects.
 
 </dd>
 </dl>
@@ -12912,7 +13761,7 @@ Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SY
 <dd>
 
 ```typescript
-await client.crm.syncStatus.list();
+await client.filestorage.webhookReceivers.list();
 ```
 
 </dd>
@@ -12928,15 +13777,7 @@ await client.crm.syncStatus.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.SyncStatusListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `SyncStatus.RequestOptions`
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -12947,9 +13788,7 @@ await client.crm.syncStatus.list();
 </dl>
 </details>
 
-## Crm ForceResync
-
-<details><summary><code>client.crm.forceResync.<a href="/src/api/resources/crm/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
+<details><summary><code>client.filestorage.webhookReceivers.<a href="/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
 <dl>
 <dd>
 
@@ -12961,7 +13800,7 @@ await client.crm.syncStatus.list();
 <dl>
 <dd>
 
-Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
+Creates a `WebhookReceiver` object with the given values.
 
 </dd>
 </dl>
@@ -12977,7 +13816,10 @@ Force re-sync of all models. This is available for all organizations via the das
 <dd>
 
 ```typescript
-await client.crm.forceResync.syncStatusResyncCreate();
+await client.filestorage.webhookReceivers.create({
+    event: "event",
+    isActive: true,
+});
 ```
 
 </dd>
@@ -12993,7 +13835,15 @@ await client.crm.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-**requestOptions:** `ForceResync.RequestOptions`
+**request:** `Merge.filestorage.WebhookReceiverRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -13004,9 +13854,9 @@ await client.crm.forceResync.syncStatusResyncCreate();
 </dl>
 </details>
 
-## Crm Tasks
+## Hris AccountDetails
 
-<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTaskList</code></summary>
+<details><summary><code>client.hris.accountDetails.<a href="/src/api/resources/hris/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
 <dl>
 <dd>
 
@@ -13018,7 +13868,7 @@ await client.crm.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-Returns a list of `Task` objects.
+Get details for a linked account.
 
 </dd>
 </dl>
@@ -13034,7 +13884,7 @@ Returns a list of `Task` objects.
 <dd>
 
 ```typescript
-await client.crm.tasks.list();
+await client.hris.accountDetails.retrieve();
 ```
 
 </dd>
@@ -13050,15 +13900,7 @@ await client.crm.tasks.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.TasksListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Tasks.RequestOptions`
+**requestOptions:** `AccountDetails.RequestOptions`
 
 </dd>
 </dl>
@@ -13069,7 +13911,9 @@ await client.crm.tasks.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">create</a>({ ...params }) -> Merge.TaskResponse</code></summary>
+## Hris AccountToken
+
+<details><summary><code>client.hris.accountToken.<a href="/src/api/resources/hris/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
 <dl>
 <dd>
 
@@ -13081,7 +13925,7 @@ await client.crm.tasks.list();
 <dl>
 <dd>
 
-Creates a `Task` object with the given values.
+Returns the account token for the end user with the provided public token.
 
 </dd>
 </dl>
@@ -13097,9 +13941,7 @@ Creates a `Task` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.tasks.create({
-    model: {},
-});
+await client.hris.accountToken.retrieve("public_token");
 ```
 
 </dd>
@@ -13115,7 +13957,7 @@ await client.crm.tasks.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.TaskEndpointRequest`
+**publicToken:** `string`
 
 </dd>
 </dl>
@@ -13123,7 +13965,7 @@ await client.crm.tasks.create({
 <dl>
 <dd>
 
-**requestOptions:** `Tasks.RequestOptions`
+**requestOptions:** `AccountToken.RequestOptions`
 
 </dd>
 </dl>
@@ -13134,7 +13976,9 @@ await client.crm.tasks.create({
 </dl>
 </details>
 
-<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Task</code></summary>
+## Hris AsyncPassthrough
+
+<details><summary><code>client.hris.asyncPassthrough.<a href="/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
 <dl>
 <dd>
 
@@ -13146,7 +13990,7 @@ await client.crm.tasks.create({
 <dl>
 <dd>
 
-Returns a `Task` object with the given `id`.
+Asynchronously pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -13162,7 +14006,10 @@ Returns a `Task` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.tasks.retrieve("id");
+await client.hris.asyncPassthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -13178,15 +14025,7 @@ await client.crm.tasks.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.TasksRetrieveRequest`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -13194,7 +14033,7 @@ await client.crm.tasks.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Tasks.RequestOptions`
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -13205,7 +14044,7 @@ await client.crm.tasks.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.TaskResponse</code></summary>
+<details><summary><code>client.hris.asyncPassthrough.<a href="/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
 <dl>
 <dd>
 
@@ -13217,7 +14056,7 @@ await client.crm.tasks.retrieve("id");
 <dl>
 <dd>
 
-Updates a `Task` object with the given `id`.
+Retrieves data from earlier async-passthrough POST request
 
 </dd>
 </dl>
@@ -13233,9 +14072,7 @@ Updates a `Task` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.tasks.partialUpdate("id", {
-    model: {},
-});
+await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 ```
 
 </dd>
@@ -13251,15 +14088,7 @@ await client.crm.tasks.partialUpdate("id", {
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.PatchedTaskEndpointRequest`
+**asyncPassthroughReceiptId:** `string`
 
 </dd>
 </dl>
@@ -13267,7 +14096,7 @@ await client.crm.tasks.partialUpdate("id", {
 <dl>
 <dd>
 
-**requestOptions:** `Tasks.RequestOptions`
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -13278,7 +14107,9 @@ await client.crm.tasks.partialUpdate("id", {
 </dl>
 </details>
 
-<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
+## Hris AuditTrail
+
+<details><summary><code>client.hris.auditTrail.<a href="/src/api/resources/hris/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
 <dl>
 <dd>
 
@@ -13290,7 +14121,7 @@ await client.crm.tasks.partialUpdate("id", {
 <dl>
 <dd>
 
-Returns metadata for `Task` PATCHs.
+Gets a list of audit trail events.
 
 </dd>
 </dl>
@@ -13306,7 +14137,7 @@ Returns metadata for `Task` PATCHs.
 <dd>
 
 ```typescript
-await client.crm.tasks.metaPatchRetrieve("id");
+await client.hris.auditTrail.list();
 ```
 
 </dd>
@@ -13322,7 +14153,7 @@ await client.crm.tasks.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**request:** `Merge.hris.AuditTrailListRequest`
 
 </dd>
 </dl>
@@ -13330,7 +14161,7 @@ await client.crm.tasks.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Tasks.RequestOptions`
+**requestOptions:** `AuditTrail.RequestOptions`
 
 </dd>
 </dl>
@@ -13341,7 +14172,9 @@ await client.crm.tasks.metaPatchRetrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Hris AvailableActions
+
+<details><summary><code>client.hris.availableActions.<a href="/src/api/resources/hris/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
 <dl>
 <dd>
 
@@ -13353,7 +14186,7 @@ await client.crm.tasks.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Task` POSTs.
+Returns a list of models and actions available for an account.
 
 </dd>
 </dl>
@@ -13369,7 +14202,7 @@ Returns metadata for `Task` POSTs.
 <dd>
 
 ```typescript
-await client.crm.tasks.metaPostRetrieve();
+await client.hris.availableActions.retrieve();
 ```
 
 </dd>
@@ -13385,7 +14218,7 @@ await client.crm.tasks.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Tasks.RequestOptions`
+**requestOptions:** `AvailableActions.RequestOptions`
 
 </dd>
 </dl>
@@ -13396,7 +14229,9 @@ await client.crm.tasks.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.crm.tasks.<a href="/src/api/resources/crm/resources/tasks/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+## Hris BankInfo
+
+<details><summary><code>client.hris.bankInfo.<a href="/src/api/resources/hris/resources/bankInfo/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBankInfoList</code></summary>
 <dl>
 <dd>
 
@@ -13408,7 +14243,7 @@ await client.crm.tasks.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `BankInfo` objects.
 
 </dd>
 </dl>
@@ -13424,7 +14259,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.tasks.remoteFieldClassesList();
+await client.hris.bankInfo.list();
 ```
 
 </dd>
@@ -13440,7 +14275,7 @@ await client.crm.tasks.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.TasksRemoteFieldClassesListRequest`
+**request:** `Merge.hris.BankInfoListRequest`
 
 </dd>
 </dl>
@@ -13448,7 +14283,7 @@ await client.crm.tasks.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Tasks.RequestOptions`
+**requestOptions:** `BankInfo.RequestOptions`
 
 </dd>
 </dl>
@@ -13459,9 +14294,7 @@ await client.crm.tasks.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm Users
-
-<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedUserList</code></summary>
+<details><summary><code>client.hris.bankInfo.<a href="/src/api/resources/hris/resources/bankInfo/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.BankInfo</code></summary>
 <dl>
 <dd>
 
@@ -13473,7 +14306,7 @@ await client.crm.tasks.remoteFieldClassesList();
 <dl>
 <dd>
 
-Returns a list of `User` objects.
+Returns a `BankInfo` object with the given `id`.
 
 </dd>
 </dl>
@@ -13489,7 +14322,7 @@ Returns a list of `User` objects.
 <dd>
 
 ```typescript
-await client.crm.users.list();
+await client.hris.bankInfo.retrieve("id");
 ```
 
 </dd>
@@ -13505,7 +14338,7 @@ await client.crm.users.list();
 <dl>
 <dd>
 
-**request:** `Merge.crm.UsersListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -13513,7 +14346,15 @@ await client.crm.users.list();
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**request:** `Merge.hris.BankInfoRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `BankInfo.RequestOptions`
 
 </dd>
 </dl>
@@ -13524,7 +14365,9 @@ await client.crm.users.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.User</code></summary>
+## Hris Benefits
+
+<details><summary><code>client.hris.benefits.<a href="/src/api/resources/hris/resources/benefits/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBenefitList</code></summary>
 <dl>
 <dd>
 
@@ -13536,7 +14379,7 @@ await client.crm.users.list();
 <dl>
 <dd>
 
-Returns a `User` object with the given `id`.
+Returns a list of `Benefit` objects.
 
 </dd>
 </dl>
@@ -13552,7 +14395,7 @@ Returns a `User` object with the given `id`.
 <dd>
 
 ```typescript
-await client.crm.users.retrieve("id");
+await client.hris.benefits.list();
 ```
 
 </dd>
@@ -13568,15 +14411,7 @@ await client.crm.users.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.crm.UsersRetrieveRequest`
+**request:** `Merge.hris.BenefitsListRequest`
 
 </dd>
 </dl>
@@ -13584,7 +14419,7 @@ await client.crm.users.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**requestOptions:** `Benefits.RequestOptions`
 
 </dd>
 </dl>
@@ -13595,7 +14430,7 @@ await client.crm.users.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">ignoreCreate</a>(modelId, { ...params }) -> void</code></summary>
+<details><summary><code>client.hris.benefits.<a href="/src/api/resources/hris/resources/benefits/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Benefit</code></summary>
 <dl>
 <dd>
 
@@ -13607,7 +14442,7 @@ await client.crm.users.retrieve("id");
 <dl>
 <dd>
 
-Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
+Returns a `Benefit` object with the given `id`.
 
 </dd>
 </dl>
@@ -13623,9 +14458,7 @@ Ignores a specific row based on the `model_id` in the url. These records will ha
 <dd>
 
 ```typescript
-await client.crm.users.ignoreCreate("model_id", {
-    reason: "GENERAL_CUSTOMER_REQUEST",
-});
+await client.hris.benefits.retrieve("id");
 ```
 
 </dd>
@@ -13641,7 +14474,7 @@ await client.crm.users.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**modelId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -13649,7 +14482,7 @@ await client.crm.users.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**request:** `Merge.IgnoreCommonModelRequest`
+**request:** `Merge.hris.BenefitsRetrieveRequest`
 
 </dd>
 </dl>
@@ -13657,7 +14490,7 @@ await client.crm.users.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**requestOptions:** `Benefits.RequestOptions`
 
 </dd>
 </dl>
@@ -13668,7 +14501,9 @@ await client.crm.users.ignoreCreate("model_id", {
 </dl>
 </details>
 
-<details><summary><code>client.crm.users.<a href="/src/api/resources/crm/resources/users/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+## Hris Companies
+
+<details><summary><code>client.hris.companies.<a href="/src/api/resources/hris/resources/companies/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCompanyList</code></summary>
 <dl>
 <dd>
 
@@ -13680,7 +14515,7 @@ await client.crm.users.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `Company` objects.
 
 </dd>
 </dl>
@@ -13696,7 +14531,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.crm.users.remoteFieldClassesList();
+await client.hris.companies.list();
 ```
 
 </dd>
@@ -13712,7 +14547,7 @@ await client.crm.users.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.crm.UsersRemoteFieldClassesListRequest`
+**request:** `Merge.hris.CompaniesListRequest`
 
 </dd>
 </dl>
@@ -13720,7 +14555,7 @@ await client.crm.users.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**requestOptions:** `Companies.RequestOptions`
 
 </dd>
 </dl>
@@ -13731,9 +14566,7 @@ await client.crm.users.remoteFieldClassesList();
 </dl>
 </details>
 
-## Crm WebhookReceivers
-
-<details><summary><code>client.crm.webhookReceivers.<a href="/src/api/resources/crm/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
+<details><summary><code>client.hris.companies.<a href="/src/api/resources/hris/resources/companies/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Company</code></summary>
 <dl>
 <dd>
 
@@ -13745,7 +14578,7 @@ await client.crm.users.remoteFieldClassesList();
 <dl>
 <dd>
 
-Returns a list of `WebhookReceiver` objects.
+Returns a `Company` object with the given `id`.
 
 </dd>
 </dl>
@@ -13761,7 +14594,7 @@ Returns a list of `WebhookReceiver` objects.
 <dd>
 
 ```typescript
-await client.crm.webhookReceivers.list();
+await client.hris.companies.retrieve("id");
 ```
 
 </dd>
@@ -13777,7 +14610,23 @@ await client.crm.webhookReceivers.list();
 <dl>
 <dd>
 
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.hris.CompaniesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Companies.RequestOptions`
 
 </dd>
 </dl>
@@ -13788,7 +14637,9 @@ await client.crm.webhookReceivers.list();
 </dl>
 </details>
 
-<details><summary><code>client.crm.webhookReceivers.<a href="/src/api/resources/crm/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
+## Hris Scopes
+
+<details><summary><code>client.hris.scopes.<a href="/src/api/resources/hris/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -13800,7 +14651,7 @@ await client.crm.webhookReceivers.list();
 <dl>
 <dd>
 
-Creates a `WebhookReceiver` object with the given values.
+Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -13816,10 +14667,7 @@ Creates a `WebhookReceiver` object with the given values.
 <dd>
 
 ```typescript
-await client.crm.webhookReceivers.create({
-    event: "event",
-    isActive: true,
-});
+await client.hris.scopes.defaultScopesRetrieve();
 ```
 
 </dd>
@@ -13835,15 +14683,7 @@ await client.crm.webhookReceivers.create({
 <dl>
 <dd>
 
-**request:** `Merge.crm.WebhookReceiverRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -13854,9 +14694,7 @@ await client.crm.webhookReceivers.create({
 </dl>
 </details>
 
-## Ticketing AccountDetails
-
-<details><summary><code>client.ticketing.accountDetails.<a href="/src/api/resources/ticketing/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
+<details><summary><code>client.hris.scopes.<a href="/src/api/resources/hris/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -13868,7 +14706,7 @@ await client.crm.webhookReceivers.create({
 <dl>
 <dd>
 
-Get details for a linked account.
+Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -13884,7 +14722,7 @@ Get details for a linked account.
 <dd>
 
 ```typescript
-await client.ticketing.accountDetails.retrieve();
+await client.hris.scopes.linkedAccountScopesRetrieve();
 ```
 
 </dd>
@@ -13900,7 +14738,7 @@ await client.ticketing.accountDetails.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AccountDetails.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -13911,9 +14749,7 @@ await client.ticketing.accountDetails.retrieve();
 </dl>
 </details>
 
-## Ticketing AccountToken
-
-<details><summary><code>client.ticketing.accountToken.<a href="/src/api/resources/ticketing/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
+<details><summary><code>client.hris.scopes.<a href="/src/api/resources/hris/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -13925,7 +14761,7 @@ await client.ticketing.accountDetails.retrieve();
 <dl>
 <dd>
 
-Returns the account token for the end user with the provided public token.
+Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
 
 </dd>
 </dl>
@@ -13941,7 +14777,29 @@ Returns the account token for the end user with the provided public token.
 <dd>
 
 ```typescript
-await client.ticketing.accountToken.retrieve("public_token");
+await client.hris.scopes.linkedAccountScopesCreate({
+    commonModels: [
+        {
+            modelName: "Employee",
+            modelPermissions: {
+                READ: {
+                    isEnabled: true,
+                },
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+        {
+            modelName: "Benefit",
+            modelPermissions: {
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+    ],
+});
 ```
 
 </dd>
@@ -13957,7 +14815,7 @@ await client.ticketing.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-**publicToken:** `string`
+**request:** `Merge.hris.LinkedAccountCommonModelScopeDeserializerRequest`
 
 </dd>
 </dl>
@@ -13965,7 +14823,7 @@ await client.ticketing.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-**requestOptions:** `AccountToken.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -13976,9 +14834,9 @@ await client.ticketing.accountToken.retrieve("public_token");
 </dl>
 </details>
 
-## Ticketing Accounts
+## Hris DeleteAccount
 
-<details><summary><code>client.ticketing.accounts.<a href="/src/api/resources/ticketing/resources/accounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountList</code></summary>
+<details><summary><code>client.hris.deleteAccount.<a href="/src/api/resources/hris/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
 <dl>
 <dd>
 
@@ -13990,7 +14848,7 @@ await client.ticketing.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-Returns a list of `Account` objects.
+Delete a linked account.
 
 </dd>
 </dl>
@@ -14006,7 +14864,7 @@ Returns a list of `Account` objects.
 <dd>
 
 ```typescript
-await client.ticketing.accounts.list();
+await client.hris.deleteAccount.delete();
 ```
 
 </dd>
@@ -14022,15 +14880,7 @@ await client.ticketing.accounts.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.AccountsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `DeleteAccount.RequestOptions`
 
 </dd>
 </dl>
@@ -14041,7 +14891,9 @@ await client.ticketing.accounts.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.accounts.<a href="/src/api/resources/ticketing/resources/accounts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Account</code></summary>
+## Hris Dependents
+
+<details><summary><code>client.hris.dependents.<a href="/src/api/resources/hris/resources/dependents/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedDependentList</code></summary>
 <dl>
 <dd>
 
@@ -14053,7 +14905,7 @@ await client.ticketing.accounts.list();
 <dl>
 <dd>
 
-Returns an `Account` object with the given `id`.
+Returns a list of `Dependent` objects.
 
 </dd>
 </dl>
@@ -14069,7 +14921,7 @@ Returns an `Account` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.accounts.retrieve("id");
+await client.hris.dependents.list();
 ```
 
 </dd>
@@ -14085,15 +14937,7 @@ await client.ticketing.accounts.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.AccountsRetrieveRequest`
+**request:** `Merge.hris.DependentsListRequest`
 
 </dd>
 </dl>
@@ -14101,7 +14945,7 @@ await client.ticketing.accounts.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `Dependents.RequestOptions`
 
 </dd>
 </dl>
@@ -14112,9 +14956,7 @@ await client.ticketing.accounts.retrieve("id");
 </dl>
 </details>
 
-## Ticketing AsyncPassthrough
-
-<details><summary><code>client.ticketing.asyncPassthrough.<a href="/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
+<details><summary><code>client.hris.dependents.<a href="/src/api/resources/hris/resources/dependents/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Dependent</code></summary>
 <dl>
 <dd>
 
@@ -14126,7 +14968,7 @@ await client.ticketing.accounts.retrieve("id");
 <dl>
 <dd>
 
-Asynchronously pull data from an endpoint not currently supported by Merge.
+Returns a `Dependent` object with the given `id`.
 
 </dd>
 </dl>
@@ -14142,10 +14984,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.ticketing.asyncPassthrough.create({
-    method: "GET",
-    path: "/scooters",
-});
+await client.hris.dependents.retrieve("id");
 ```
 
 </dd>
@@ -14161,7 +15000,7 @@ await client.ticketing.asyncPassthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -14169,7 +15008,15 @@ await client.ticketing.asyncPassthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**request:** `Merge.hris.DependentsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Dependents.RequestOptions`
 
 </dd>
 </dl>
@@ -14180,7 +15027,9 @@ await client.ticketing.asyncPassthrough.create({
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.asyncPassthrough.<a href="/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
+## Hris EmployeePayrollRuns
+
+<details><summary><code>client.hris.employeePayrollRuns.<a href="/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmployeePayrollRunList</code></summary>
 <dl>
 <dd>
 
@@ -14192,7 +15041,7 @@ await client.ticketing.asyncPassthrough.create({
 <dl>
 <dd>
 
-Retrieves data from earlier async-passthrough POST request
+Returns a list of `EmployeePayrollRun` objects.
 
 </dd>
 </dl>
@@ -14208,7 +15057,7 @@ Retrieves data from earlier async-passthrough POST request
 <dd>
 
 ```typescript
-await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id");
+await client.hris.employeePayrollRuns.list();
 ```
 
 </dd>
@@ -14224,7 +15073,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
 <dl>
 <dd>
 
-**asyncPassthroughReceiptId:** `string`
+**request:** `Merge.hris.EmployeePayrollRunsListRequest`
 
 </dd>
 </dl>
@@ -14232,7 +15081,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `EmployeePayrollRuns.RequestOptions`
 
 </dd>
 </dl>
@@ -14243,9 +15092,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
 </dl>
 </details>
 
-## Ticketing Attachments
-
-<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAttachmentList</code></summary>
+<details><summary><code>client.hris.employeePayrollRuns.<a href="/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.EmployeePayrollRun</code></summary>
 <dl>
 <dd>
 
@@ -14257,7 +15104,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
 <dl>
 <dd>
 
-Returns a list of `Attachment` objects.
+Returns an `EmployeePayrollRun` object with the given `id`.
 
 </dd>
 </dl>
@@ -14273,7 +15120,7 @@ Returns a list of `Attachment` objects.
 <dd>
 
 ```typescript
-await client.ticketing.attachments.list();
+await client.hris.employeePayrollRuns.retrieve("id");
 ```
 
 </dd>
@@ -14289,7 +15136,7 @@ await client.ticketing.attachments.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.AttachmentsListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -14297,7 +15144,15 @@ await client.ticketing.attachments.list();
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**request:** `Merge.hris.EmployeePayrollRunsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `EmployeePayrollRuns.RequestOptions`
 
 </dd>
 </dl>
@@ -14308,7 +15163,9 @@ await client.ticketing.attachments.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">create</a>({ ...params }) -> Merge.TicketingAttachmentResponse</code></summary>
+## Hris Employees
+
+<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmployeeList</code></summary>
 <dl>
 <dd>
 
@@ -14320,7 +15177,7 @@ await client.ticketing.attachments.list();
 <dl>
 <dd>
 
-Creates an `Attachment` object with the given values.
+Returns a list of `Employee` objects.
 
 </dd>
 </dl>
@@ -14336,9 +15193,7 @@ Creates an `Attachment` object with the given values.
 <dd>
 
 ```typescript
-await client.ticketing.attachments.create({
-    model: {},
-});
+await client.hris.employees.list();
 ```
 
 </dd>
@@ -14354,7 +15209,7 @@ await client.ticketing.attachments.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TicketingAttachmentEndpointRequest`
+**request:** `Merge.hris.EmployeesListRequest`
 
 </dd>
 </dl>
@@ -14362,7 +15217,7 @@ await client.ticketing.attachments.create({
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**requestOptions:** `Employees.RequestOptions`
 
 </dd>
 </dl>
@@ -14373,7 +15228,7 @@ await client.ticketing.attachments.create({
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Attachment</code></summary>
+<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">create</a>({ ...params }) -> Merge.EmployeeResponse</code></summary>
 <dl>
 <dd>
 
@@ -14385,7 +15240,7 @@ await client.ticketing.attachments.create({
 <dl>
 <dd>
 
-Returns an `Attachment` object with the given `id`.
+Creates an `Employee` object with the given values.
 
 </dd>
 </dl>
@@ -14401,7 +15256,9 @@ Returns an `Attachment` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.attachments.retrieve("id");
+await client.hris.employees.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -14417,15 +15274,7 @@ await client.ticketing.attachments.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.AttachmentsRetrieveRequest`
+**request:** `Merge.hris.EmployeeEndpointRequest`
 
 </dd>
 </dl>
@@ -14433,7 +15282,7 @@ await client.ticketing.attachments.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**requestOptions:** `Employees.RequestOptions`
 
 </dd>
 </dl>
@@ -14444,7 +15293,7 @@ await client.ticketing.attachments.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">downloadRetrieve</a>(id, { ...params }) -> stream.Readable</code></summary>
+<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Employee</code></summary>
 <dl>
 <dd>
 
@@ -14456,7 +15305,7 @@ await client.ticketing.attachments.retrieve("id");
 <dl>
 <dd>
 
-Returns the `File` content with the given `id` as a stream of bytes.
+Returns an `Employee` object with the given `id`.
 
 </dd>
 </dl>
@@ -14472,9 +15321,7 @@ Returns the `File` content with the given `id` as a stream of bytes.
 <dd>
 
 ```typescript
-await client.ticketing.attachments.downloadRetrieve("string", {
-    mimeType: "string",
-});
+await client.hris.employees.retrieve("id");
 ```
 
 </dd>
@@ -14498,7 +15345,7 @@ await client.ticketing.attachments.downloadRetrieve("string", {
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.AttachmentsDownloadRetrieveRequest`
+**request:** `Merge.hris.EmployeesRetrieveRequest`
 
 </dd>
 </dl>
@@ -14506,7 +15353,7 @@ await client.ticketing.attachments.downloadRetrieve("string", {
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**requestOptions:** `Employees.RequestOptions`
 
 </dd>
 </dl>
@@ -14517,7 +15364,7 @@ await client.ticketing.attachments.downloadRetrieve("string", {
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">ignoreCreate</a>(modelId, { ...params }) -> void</code></summary>
 <dl>
 <dd>
 
@@ -14529,7 +15376,7 @@ await client.ticketing.attachments.downloadRetrieve("string", {
 <dl>
 <dd>
 
-Returns metadata for `TicketingAttachment` POSTs.
+Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
 
 </dd>
 </dl>
@@ -14545,7 +15392,9 @@ Returns metadata for `TicketingAttachment` POSTs.
 <dd>
 
 ```typescript
-await client.ticketing.attachments.metaPostRetrieve();
+await client.hris.employees.ignoreCreate("model_id", {
+    reason: "GENERAL_CUSTOMER_REQUEST",
+});
 ```
 
 </dd>
@@ -14561,7 +15410,23 @@ await client.ticketing.attachments.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**modelId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.hris.IgnoreCommonModelRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Employees.RequestOptions`
 
 </dd>
 </dl>
@@ -14572,9 +15437,7 @@ await client.ticketing.attachments.metaPostRetrieve();
 </dl>
 </details>
 
-## Ticketing AuditTrail
-
-<details><summary><code>client.ticketing.auditTrail.<a href="/src/api/resources/ticketing/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
+<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -14586,7 +15449,7 @@ await client.ticketing.attachments.metaPostRetrieve();
 <dl>
 <dd>
 
-Gets a list of audit trail events.
+Returns metadata for `Employee` POSTs.
 
 </dd>
 </dl>
@@ -14602,7 +15465,7 @@ Gets a list of audit trail events.
 <dd>
 
 ```typescript
-await client.ticketing.auditTrail.list();
+await client.hris.employees.metaPostRetrieve();
 ```
 
 </dd>
@@ -14618,15 +15481,7 @@ await client.ticketing.auditTrail.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.AuditTrailListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `AuditTrail.RequestOptions`
+**requestOptions:** `Employees.RequestOptions`
 
 </dd>
 </dl>
@@ -14637,9 +15492,9 @@ await client.ticketing.auditTrail.list();
 </dl>
 </details>
 
-## Ticketing AvailableActions
+## Hris EmployerBenefits
 
-<details><summary><code>client.ticketing.availableActions.<a href="/src/api/resources/ticketing/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
+<details><summary><code>client.hris.employerBenefits.<a href="/src/api/resources/hris/resources/employerBenefits/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmployerBenefitList</code></summary>
 <dl>
 <dd>
 
@@ -14651,7 +15506,7 @@ await client.ticketing.auditTrail.list();
 <dl>
 <dd>
 
-Returns a list of models and actions available for an account.
+Returns a list of `EmployerBenefit` objects.
 
 </dd>
 </dl>
@@ -14667,7 +15522,7 @@ Returns a list of models and actions available for an account.
 <dd>
 
 ```typescript
-await client.ticketing.availableActions.retrieve();
+await client.hris.employerBenefits.list();
 ```
 
 </dd>
@@ -14683,7 +15538,15 @@ await client.ticketing.availableActions.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AvailableActions.RequestOptions`
+**request:** `Merge.hris.EmployerBenefitsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `EmployerBenefits.RequestOptions`
 
 </dd>
 </dl>
@@ -14694,9 +15557,7 @@ await client.ticketing.availableActions.retrieve();
 </dl>
 </details>
 
-## Ticketing Collections
-
-<details><summary><code>client.ticketing.collections.<a href="/src/api/resources/ticketing/resources/collections/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCollectionList</code></summary>
+<details><summary><code>client.hris.employerBenefits.<a href="/src/api/resources/hris/resources/employerBenefits/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.EmployerBenefit</code></summary>
 <dl>
 <dd>
 
@@ -14708,7 +15569,7 @@ await client.ticketing.availableActions.retrieve();
 <dl>
 <dd>
 
-Returns a list of `Collection` objects.
+Returns an `EmployerBenefit` object with the given `id`.
 
 </dd>
 </dl>
@@ -14724,7 +15585,7 @@ Returns a list of `Collection` objects.
 <dd>
 
 ```typescript
-await client.ticketing.collections.list();
+await client.hris.employerBenefits.retrieve("id");
 ```
 
 </dd>
@@ -14740,7 +15601,7 @@ await client.ticketing.collections.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.CollectionsListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -14748,7 +15609,15 @@ await client.ticketing.collections.list();
 <dl>
 <dd>
 
-**requestOptions:** `Collections.RequestOptions`
+**request:** `Merge.hris.EmployerBenefitsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `EmployerBenefits.RequestOptions`
 
 </dd>
 </dl>
@@ -14759,7 +15628,9 @@ await client.ticketing.collections.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.collections.<a href="/src/api/resources/ticketing/resources/collections/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Collection</code></summary>
+## Hris Employments
+
+<details><summary><code>client.hris.employments.<a href="/src/api/resources/hris/resources/employments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmploymentList</code></summary>
 <dl>
 <dd>
 
@@ -14771,7 +15642,7 @@ await client.ticketing.collections.list();
 <dl>
 <dd>
 
-Returns a `Collection` object with the given `id`.
+Returns a list of `Employment` objects.
 
 </dd>
 </dl>
@@ -14787,7 +15658,7 @@ Returns a `Collection` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.collections.retrieve("id");
+await client.hris.employments.list();
 ```
 
 </dd>
@@ -14803,15 +15674,7 @@ await client.ticketing.collections.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.CollectionsRetrieveRequest`
+**request:** `Merge.hris.EmploymentsListRequest`
 
 </dd>
 </dl>
@@ -14819,7 +15682,7 @@ await client.ticketing.collections.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Collections.RequestOptions`
+**requestOptions:** `Employments.RequestOptions`
 
 </dd>
 </dl>
@@ -14830,7 +15693,7 @@ await client.ticketing.collections.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.collections.<a href="/src/api/resources/ticketing/resources/collections/client/Client.ts">usersList</a>(parentId, { ...params }) -> Merge.PaginatedUserList</code></summary>
+<details><summary><code>client.hris.employments.<a href="/src/api/resources/hris/resources/employments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Employment</code></summary>
 <dl>
 <dd>
 
@@ -14842,7 +15705,7 @@ await client.ticketing.collections.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `User` objects.
+Returns an `Employment` object with the given `id`.
 
 </dd>
 </dl>
@@ -14858,7 +15721,7 @@ Returns a list of `User` objects.
 <dd>
 
 ```typescript
-await client.ticketing.collections.usersList("parent_id");
+await client.hris.employments.retrieve("id");
 ```
 
 </dd>
@@ -14874,7 +15737,7 @@ await client.ticketing.collections.usersList("parent_id");
 <dl>
 <dd>
 
-**parentId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -14882,7 +15745,7 @@ await client.ticketing.collections.usersList("parent_id");
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.CollectionsUsersListRequest`
+**request:** `Merge.hris.EmploymentsRetrieveRequest`
 
 </dd>
 </dl>
@@ -14890,7 +15753,7 @@ await client.ticketing.collections.usersList("parent_id");
 <dl>
 <dd>
 
-**requestOptions:** `Collections.RequestOptions`
+**requestOptions:** `Employments.RequestOptions`
 
 </dd>
 </dl>
@@ -14901,9 +15764,9 @@ await client.ticketing.collections.usersList("parent_id");
 </dl>
 </details>
 
-## Ticketing Comments
+## Hris FieldMapping
 
-<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCommentList</code></summary>
+<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -14915,7 +15778,7 @@ await client.ticketing.collections.usersList("parent_id");
 <dl>
 <dd>
 
-Returns a list of `Comment` objects.
+Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
@@ -14931,7 +15794,7 @@ Returns a list of `Comment` objects.
 <dd>
 
 ```typescript
-await client.ticketing.comments.list();
+await client.hris.fieldMapping.fieldMappingsRetrieve();
 ```
 
 </dd>
@@ -14947,15 +15810,7 @@ await client.ticketing.comments.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.CommentsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Comments.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -14966,7 +15821,7 @@ await client.ticketing.comments.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">create</a>({ ...params }) -> Merge.CommentResponse</code></summary>
+<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -14978,7 +15833,7 @@ await client.ticketing.comments.list();
 <dl>
 <dd>
 
-Creates a `Comment` object with the given values.
+Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -14994,8 +15849,13 @@ Creates a `Comment` object with the given values.
 <dd>
 
 ```typescript
-await client.ticketing.comments.create({
-    model: {},
+await client.hris.fieldMapping.fieldMappingsCreate({
+    targetFieldName: "example_target_field_name",
+    targetFieldDescription: "this is a example description of the target field",
+    remoteFieldTraversalPath: ["example_remote_field"],
+    remoteMethod: "GET",
+    remoteUrlPath: "/example-url-path",
+    commonModelName: "ExampleCommonModel",
 });
 ```
 
@@ -15012,7 +15872,7 @@ await client.ticketing.comments.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.CommentEndpointRequest`
+**request:** `Merge.hris.CreateFieldMappingRequest`
 
 </dd>
 </dl>
@@ -15020,7 +15880,7 @@ await client.ticketing.comments.create({
 <dl>
 <dd>
 
-**requestOptions:** `Comments.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -15031,7 +15891,7 @@ await client.ticketing.comments.create({
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Comment</code></summary>
+<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -15043,7 +15903,7 @@ await client.ticketing.comments.create({
 <dl>
 <dd>
 
-Returns a `Comment` object with the given `id`.
+Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -15059,7 +15919,7 @@ Returns a `Comment` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.comments.retrieve("id");
+await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 ```
 
 </dd>
@@ -15075,15 +15935,7 @@ await client.ticketing.comments.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.CommentsRetrieveRequest`
+**fieldMappingId:** `string`
 
 </dd>
 </dl>
@@ -15091,7 +15943,7 @@ await client.ticketing.comments.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Comments.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -15102,7 +15954,7 @@ await client.ticketing.comments.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -15114,7 +15966,7 @@ await client.ticketing.comments.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Comment` POSTs.
+Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -15130,7 +15982,7 @@ Returns metadata for `Comment` POSTs.
 <dd>
 
 ```typescript
-await client.ticketing.comments.metaPostRetrieve();
+await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 ```
 
 </dd>
@@ -15146,7 +15998,23 @@ await client.ticketing.comments.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Comments.RequestOptions`
+**fieldMappingId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.hris.PatchedEditFieldMappingRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -15157,9 +16025,7 @@ await client.ticketing.comments.metaPostRetrieve();
 </dl>
 </details>
 
-## Ticketing Contacts
-
-<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedContactList</code></summary>
+<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -15171,7 +16037,7 @@ await client.ticketing.comments.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `Contact` objects.
+Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
@@ -15187,7 +16053,7 @@ Returns a list of `Contact` objects.
 <dd>
 
 ```typescript
-await client.ticketing.contacts.list();
+await client.hris.fieldMapping.remoteFieldsRetrieve();
 ```
 
 </dd>
@@ -15203,7 +16069,7 @@ await client.ticketing.contacts.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.ContactsListRequest`
+**request:** `Merge.hris.RemoteFieldsRetrieveRequest`
 
 </dd>
 </dl>
@@ -15211,7 +16077,7 @@ await client.ticketing.contacts.list();
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -15222,7 +16088,7 @@ await client.ticketing.contacts.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">create</a>({ ...params }) -> Merge.TicketingContactResponse</code></summary>
+<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -15234,7 +16100,7 @@ await client.ticketing.contacts.list();
 <dl>
 <dd>
 
-Creates a `Contact` object with the given values.
+Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
 
 </dd>
 </dl>
@@ -15250,9 +16116,7 @@ Creates a `Contact` object with the given values.
 <dd>
 
 ```typescript
-await client.ticketing.contacts.create({
-    model: {},
-});
+await client.hris.fieldMapping.targetFieldsRetrieve();
 ```
 
 </dd>
@@ -15268,15 +16132,7 @@ await client.ticketing.contacts.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TicketingContactEndpointRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -15287,7 +16143,9 @@ await client.ticketing.contacts.create({
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Contact</code></summary>
+## Hris GenerateKey
+
+<details><summary><code>client.hris.generateKey.<a href="/src/api/resources/hris/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -15299,7 +16157,7 @@ await client.ticketing.contacts.create({
 <dl>
 <dd>
 
-Returns a `Contact` object with the given `id`.
+Create a remote key.
 
 </dd>
 </dl>
@@ -15315,7 +16173,9 @@ Returns a `Contact` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.contacts.retrieve("id");
+await client.hris.generateKey.create({
+    name: "Remote Deployment Key 1",
+});
 ```
 
 </dd>
@@ -15331,15 +16191,7 @@ await client.ticketing.contacts.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.ContactsRetrieveRequest`
+**request:** `Merge.hris.GenerateRemoteKeyRequest`
 
 </dd>
 </dl>
@@ -15347,7 +16199,7 @@ await client.ticketing.contacts.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `GenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -15358,7 +16210,9 @@ await client.ticketing.contacts.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Hris Groups
+
+<details><summary><code>client.hris.groups.<a href="/src/api/resources/hris/resources/groups/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedGroupList</code></summary>
 <dl>
 <dd>
 
@@ -15370,7 +16224,7 @@ await client.ticketing.contacts.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `TicketingContact` POSTs.
+Returns a list of `Group` objects.
 
 </dd>
 </dl>
@@ -15386,7 +16240,7 @@ Returns metadata for `TicketingContact` POSTs.
 <dd>
 
 ```typescript
-await client.ticketing.contacts.metaPostRetrieve();
+await client.hris.groups.list();
 ```
 
 </dd>
@@ -15402,7 +16256,15 @@ await client.ticketing.contacts.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**request:** `Merge.hris.GroupsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Groups.RequestOptions`
 
 </dd>
 </dl>
@@ -15413,9 +16275,7 @@ await client.ticketing.contacts.metaPostRetrieve();
 </dl>
 </details>
 
-## Ticketing Scopes
-
-<details><summary><code>client.ticketing.scopes.<a href="/src/api/resources/ticketing/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.hris.groups.<a href="/src/api/resources/hris/resources/groups/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Group</code></summary>
 <dl>
 <dd>
 
@@ -15427,7 +16287,7 @@ await client.ticketing.contacts.metaPostRetrieve();
 <dl>
 <dd>
 
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns a `Group` object with the given `id`.
 
 </dd>
 </dl>
@@ -15443,7 +16303,7 @@ Get the default permissions for Merge Common Models and fields across all Linked
 <dd>
 
 ```typescript
-await client.ticketing.scopes.defaultScopesRetrieve();
+await client.hris.groups.retrieve("id");
 ```
 
 </dd>
@@ -15459,7 +16319,23 @@ await client.ticketing.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.hris.GroupsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Groups.RequestOptions`
 
 </dd>
 </dl>
@@ -15470,7 +16346,9 @@ await client.ticketing.scopes.defaultScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.scopes.<a href="/src/api/resources/ticketing/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+## Hris Issues
+
+<details><summary><code>client.hris.issues.<a href="/src/api/resources/hris/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
 <dl>
 <dd>
 
@@ -15482,7 +16360,7 @@ await client.ticketing.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Gets all issues for Organization.
 
 </dd>
 </dl>
@@ -15498,7 +16376,7 @@ Get all available permissions for Merge Common Models and fields for a single Li
 <dd>
 
 ```typescript
-await client.ticketing.scopes.linkedAccountScopesRetrieve();
+await client.hris.issues.list();
 ```
 
 </dd>
@@ -15514,7 +16392,15 @@ await client.ticketing.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**request:** `Merge.hris.IssuesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -15525,7 +16411,7 @@ await client.ticketing.scopes.linkedAccountScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.scopes.<a href="/src/api/resources/ticketing/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.hris.issues.<a href="/src/api/resources/hris/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
 <dl>
 <dd>
 
@@ -15537,7 +16423,7 @@ await client.ticketing.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
+Get a specific issue.
 
 </dd>
 </dl>
@@ -15553,29 +16439,7 @@ Update permissions for any Common Model or field for a single Linked Account. An
 <dd>
 
 ```typescript
-await client.ticketing.scopes.linkedAccountScopesCreate({
-    commonModels: [
-        {
-            modelName: "Employee",
-            modelPermissions: {
-                READ: {
-                    isEnabled: true,
-                },
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-        {
-            modelName: "Benefit",
-            modelPermissions: {
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-    ],
-});
+await client.hris.issues.retrieve("id");
 ```
 
 </dd>
@@ -15591,7 +16455,7 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.LinkedAccountCommonModelScopeDeserializerRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -15599,7 +16463,7 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -15610,9 +16474,9 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
 </dl>
 </details>
 
-## Ticketing DeleteAccount
+## Hris LinkToken
 
-<details><summary><code>client.ticketing.deleteAccount.<a href="/src/api/resources/ticketing/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
+<details><summary><code>client.hris.linkToken.<a href="/src/api/resources/hris/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
 <dl>
 <dd>
 
@@ -15624,7 +16488,7 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-Delete a linked account.
+Creates a link token to be used when linking a new end user.
 
 </dd>
 </dl>
@@ -15640,7 +16504,12 @@ Delete a linked account.
 <dd>
 
 ```typescript
-await client.ticketing.deleteAccount.delete();
+await client.hris.linkToken.create({
+    endUserEmailAddress: "example@gmail.com",
+    endUserOrganizationName: "Test Organization",
+    endUserOriginId: "12345",
+    categories: ["hris", "ats"],
+});
 ```
 
 </dd>
@@ -15656,7 +16525,15 @@ await client.ticketing.deleteAccount.delete();
 <dl>
 <dd>
 
-**requestOptions:** `DeleteAccount.RequestOptions`
+**request:** `Merge.hris.EndUserDetailsRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `LinkToken.RequestOptions`
 
 </dd>
 </dl>
@@ -15667,9 +16544,9 @@ await client.ticketing.deleteAccount.delete();
 </dl>
 </details>
 
-## Ticketing FieldMapping
+## Hris LinkedAccounts
 
-<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
+<details><summary><code>client.hris.linkedAccounts.<a href="/src/api/resources/hris/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
 <dl>
 <dd>
 
@@ -15681,7 +16558,7 @@ await client.ticketing.deleteAccount.delete();
 <dl>
 <dd>
 
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+List linked accounts for your organization.
 
 </dd>
 </dl>
@@ -15697,7 +16574,7 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
 <dd>
 
 ```typescript
-await client.ticketing.fieldMapping.fieldMappingsRetrieve();
+await client.hris.linkedAccounts.list();
 ```
 
 </dd>
@@ -15713,7 +16590,15 @@ await client.ticketing.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**request:** `Merge.hris.LinkedAccountsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `LinkedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -15724,7 +16609,9 @@ await client.ticketing.fieldMapping.fieldMappingsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+## Hris Locations
+
+<details><summary><code>client.hris.locations.<a href="/src/api/resources/hris/resources/locations/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedLocationList</code></summary>
 <dl>
 <dd>
 
@@ -15736,7 +16623,7 @@ await client.ticketing.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a list of `Location` objects.
 
 </dd>
 </dl>
@@ -15752,14 +16639,7 @@ Create new Field Mappings that will be available after the next scheduled sync.
 <dd>
 
 ```typescript
-await client.ticketing.fieldMapping.fieldMappingsCreate({
-    targetFieldName: "example_target_field_name",
-    targetFieldDescription: "this is a example description of the target field",
-    remoteFieldTraversalPath: ["example_remote_field"],
-    remoteMethod: "GET",
-    remoteUrlPath: "/example-url-path",
-    commonModelName: "ExampleCommonModel",
-});
+await client.hris.locations.list();
 ```
 
 </dd>
@@ -15775,7 +16655,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.CreateFieldMappingRequest`
+**request:** `Merge.hris.LocationsListRequest`
 
 </dd>
 </dl>
@@ -15783,7 +16663,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Locations.RequestOptions`
 
 </dd>
 </dl>
@@ -15794,7 +16674,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
+<details><summary><code>client.hris.locations.<a href="/src/api/resources/hris/resources/locations/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Location</code></summary>
 <dl>
 <dd>
 
@@ -15806,7 +16686,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a `Location` object with the given `id`.
 
 </dd>
 </dl>
@@ -15822,7 +16702,7 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
 <dd>
 
 ```typescript
-await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
+await client.hris.locations.retrieve("id");
 ```
 
 </dd>
@@ -15838,7 +16718,7 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -15846,7 +16726,15 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**request:** `Merge.hris.LocationsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Locations.RequestOptions`
 
 </dd>
 </dl>
@@ -15857,7 +16745,9 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+## Hris Passthrough
+
+<details><summary><code>client.hris.passthrough.<a href="/src/api/resources/hris/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
 <dl>
 <dd>
 
@@ -15869,7 +16759,7 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -15885,7 +16775,10 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
 <dd>
 
 ```typescript
-await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
+await client.hris.passthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -15901,15 +16794,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.PatchedEditFieldMappingRequest`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -15917,7 +16802,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Passthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -15928,7 +16813,9 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
+## Hris PayGroups
+
+<details><summary><code>client.hris.payGroups.<a href="/src/api/resources/hris/resources/payGroups/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedPayGroupList</code></summary>
 <dl>
 <dd>
 
@@ -15940,7 +16827,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
 <dl>
 <dd>
 
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Returns a list of `PayGroup` objects.
 
 </dd>
 </dl>
@@ -15956,7 +16843,7 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
 <dd>
 
 ```typescript
-await client.ticketing.fieldMapping.remoteFieldsRetrieve();
+await client.hris.payGroups.list();
 ```
 
 </dd>
@@ -15972,7 +16859,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.RemoteFieldsRetrieveRequest`
+**request:** `Merge.hris.PayGroupsListRequest`
 
 </dd>
 </dl>
@@ -15980,7 +16867,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `PayGroups.RequestOptions`
 
 </dd>
 </dl>
@@ -15991,7 +16878,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
+<details><summary><code>client.hris.payGroups.<a href="/src/api/resources/hris/resources/payGroups/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.PayGroup</code></summary>
 <dl>
 <dd>
 
@@ -16003,7 +16890,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
+Returns a `PayGroup` object with the given `id`.
 
 </dd>
 </dl>
@@ -16019,7 +16906,7 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
 <dd>
 
 ```typescript
-await client.ticketing.fieldMapping.targetFieldsRetrieve();
+await client.hris.payGroups.retrieve("id");
 ```
 
 </dd>
@@ -16035,7 +16922,23 @@ await client.ticketing.fieldMapping.targetFieldsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.hris.PayGroupsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `PayGroups.RequestOptions`
 
 </dd>
 </dl>
@@ -16046,9 +16949,9 @@ await client.ticketing.fieldMapping.targetFieldsRetrieve();
 </dl>
 </details>
 
-## Ticketing GenerateKey
+## Hris PayrollRuns
 
-<details><summary><code>client.ticketing.generateKey.<a href="/src/api/resources/ticketing/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.hris.payrollRuns.<a href="/src/api/resources/hris/resources/payrollRuns/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedPayrollRunList</code></summary>
 <dl>
 <dd>
 
@@ -16060,7 +16963,7 @@ await client.ticketing.fieldMapping.targetFieldsRetrieve();
 <dl>
 <dd>
 
-Create a remote key.
+Returns a list of `PayrollRun` objects.
 
 </dd>
 </dl>
@@ -16076,9 +16979,7 @@ Create a remote key.
 <dd>
 
 ```typescript
-await client.ticketing.generateKey.create({
-    name: "Remote Deployment Key 1",
-});
+await client.hris.payrollRuns.list();
 ```
 
 </dd>
@@ -16094,7 +16995,7 @@ await client.ticketing.generateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.GenerateRemoteKeyRequest`
+**request:** `Merge.hris.PayrollRunsListRequest`
 
 </dd>
 </dl>
@@ -16102,7 +17003,7 @@ await client.ticketing.generateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `GenerateKey.RequestOptions`
+**requestOptions:** `PayrollRuns.RequestOptions`
 
 </dd>
 </dl>
@@ -16113,9 +17014,7 @@ await client.ticketing.generateKey.create({
 </dl>
 </details>
 
-## Ticketing Issues
-
-<details><summary><code>client.ticketing.issues.<a href="/src/api/resources/ticketing/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
+<details><summary><code>client.hris.payrollRuns.<a href="/src/api/resources/hris/resources/payrollRuns/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.PayrollRun</code></summary>
 <dl>
 <dd>
 
@@ -16127,7 +17026,7 @@ await client.ticketing.generateKey.create({
 <dl>
 <dd>
 
-Gets all issues for Organization.
+Returns a `PayrollRun` object with the given `id`.
 
 </dd>
 </dl>
@@ -16143,7 +17042,7 @@ Gets all issues for Organization.
 <dd>
 
 ```typescript
-await client.ticketing.issues.list();
+await client.hris.payrollRuns.retrieve("id");
 ```
 
 </dd>
@@ -16159,7 +17058,7 @@ await client.ticketing.issues.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.IssuesListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -16167,7 +17066,15 @@ await client.ticketing.issues.list();
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**request:** `Merge.hris.PayrollRunsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `PayrollRuns.RequestOptions`
 
 </dd>
 </dl>
@@ -16178,7 +17085,9 @@ await client.ticketing.issues.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.issues.<a href="/src/api/resources/ticketing/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
+## Hris RegenerateKey
+
+<details><summary><code>client.hris.regenerateKey.<a href="/src/api/resources/hris/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -16190,7 +17099,7 @@ await client.ticketing.issues.list();
 <dl>
 <dd>
 
-Get a specific issue.
+Exchange remote keys.
 
 </dd>
 </dl>
@@ -16206,7 +17115,9 @@ Get a specific issue.
 <dd>
 
 ```typescript
-await client.ticketing.issues.retrieve("id");
+await client.hris.regenerateKey.create({
+    name: "Remote Deployment Key 1",
+});
 ```
 
 </dd>
@@ -16222,7 +17133,7 @@ await client.ticketing.issues.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**request:** `Merge.hris.RemoteKeyForRegenerationRequest`
 
 </dd>
 </dl>
@@ -16230,7 +17141,7 @@ await client.ticketing.issues.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**requestOptions:** `RegenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -16241,9 +17152,9 @@ await client.ticketing.issues.retrieve("id");
 </dl>
 </details>
 
-## Ticketing LinkToken
+## Hris SyncStatus
 
-<details><summary><code>client.ticketing.linkToken.<a href="/src/api/resources/ticketing/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
+<details><summary><code>client.hris.syncStatus.<a href="/src/api/resources/hris/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
 <dl>
 <dd>
 
@@ -16255,7 +17166,7 @@ await client.ticketing.issues.retrieve("id");
 <dl>
 <dd>
 
-Creates a link token to be used when linking a new end user.
+Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
 
 </dd>
 </dl>
@@ -16271,12 +17182,7 @@ Creates a link token to be used when linking a new end user.
 <dd>
 
 ```typescript
-await client.ticketing.linkToken.create({
-    endUserEmailAddress: "example@gmail.com",
-    endUserOrganizationName: "Test Organization",
-    endUserOriginId: "12345",
-    categories: ["hris", "ats"],
-});
+await client.hris.syncStatus.list();
 ```
 
 </dd>
@@ -16292,7 +17198,7 @@ await client.ticketing.linkToken.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.EndUserDetailsRequest`
+**request:** `Merge.hris.SyncStatusListRequest`
 
 </dd>
 </dl>
@@ -16300,7 +17206,7 @@ await client.ticketing.linkToken.create({
 <dl>
 <dd>
 
-**requestOptions:** `LinkToken.RequestOptions`
+**requestOptions:** `SyncStatus.RequestOptions`
 
 </dd>
 </dl>
@@ -16311,9 +17217,9 @@ await client.ticketing.linkToken.create({
 </dl>
 </details>
 
-## Ticketing LinkedAccounts
+## Hris ForceResync
 
-<details><summary><code>client.ticketing.linkedAccounts.<a href="/src/api/resources/ticketing/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
+<details><summary><code>client.hris.forceResync.<a href="/src/api/resources/hris/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
 <dl>
 <dd>
 
@@ -16325,7 +17231,7 @@ await client.ticketing.linkToken.create({
 <dl>
 <dd>
 
-List linked accounts for your organization.
+Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
 
 </dd>
 </dl>
@@ -16341,7 +17247,7 @@ List linked accounts for your organization.
 <dd>
 
 ```typescript
-await client.ticketing.linkedAccounts.list();
+await client.hris.forceResync.syncStatusResyncCreate();
 ```
 
 </dd>
@@ -16357,15 +17263,7 @@ await client.ticketing.linkedAccounts.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.LinkedAccountsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `LinkedAccounts.RequestOptions`
+**requestOptions:** `ForceResync.RequestOptions`
 
 </dd>
 </dl>
@@ -16376,9 +17274,9 @@ await client.ticketing.linkedAccounts.list();
 </dl>
 </details>
 
-## Ticketing Passthrough
+## Hris Teams
 
-<details><summary><code>client.ticketing.passthrough.<a href="/src/api/resources/ticketing/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
+<details><summary><code>client.hris.teams.<a href="/src/api/resources/hris/resources/teams/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTeamList</code></summary>
 <dl>
 <dd>
 
@@ -16390,7 +17288,7 @@ await client.ticketing.linkedAccounts.list();
 <dl>
 <dd>
 
-Pull data from an endpoint not currently supported by Merge.
+Returns a list of `Team` objects.
 
 </dd>
 </dl>
@@ -16406,10 +17304,7 @@ Pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.ticketing.passthrough.create({
-    method: "GET",
-    path: "/scooters",
-});
+await client.hris.teams.list();
 ```
 
 </dd>
@@ -16425,7 +17320,7 @@ await client.ticketing.passthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**request:** `Merge.hris.TeamsListRequest`
 
 </dd>
 </dl>
@@ -16433,7 +17328,7 @@ await client.ticketing.passthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `Passthrough.RequestOptions`
+**requestOptions:** `Teams.RequestOptions`
 
 </dd>
 </dl>
@@ -16444,9 +17339,7 @@ await client.ticketing.passthrough.create({
 </dl>
 </details>
 
-## Ticketing Projects
-
-<details><summary><code>client.ticketing.projects.<a href="/src/api/resources/ticketing/resources/projects/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedProjectList</code></summary>
+<details><summary><code>client.hris.teams.<a href="/src/api/resources/hris/resources/teams/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Team</code></summary>
 <dl>
 <dd>
 
@@ -16458,7 +17351,7 @@ await client.ticketing.passthrough.create({
 <dl>
 <dd>
 
-Returns a list of `Project` objects.
+Returns a `Team` object with the given `id`.
 
 </dd>
 </dl>
@@ -16474,7 +17367,7 @@ Returns a list of `Project` objects.
 <dd>
 
 ```typescript
-await client.ticketing.projects.list();
+await client.hris.teams.retrieve("id");
 ```
 
 </dd>
@@ -16490,7 +17383,7 @@ await client.ticketing.projects.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.ProjectsListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -16498,7 +17391,15 @@ await client.ticketing.projects.list();
 <dl>
 <dd>
 
-**requestOptions:** `Projects.RequestOptions`
+**request:** `Merge.hris.TeamsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Teams.RequestOptions`
 
 </dd>
 </dl>
@@ -16509,7 +17410,9 @@ await client.ticketing.projects.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.projects.<a href="/src/api/resources/ticketing/resources/projects/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Project</code></summary>
+## Hris TimeOff
+
+<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTimeOffList</code></summary>
 <dl>
 <dd>
 
@@ -16521,7 +17424,7 @@ await client.ticketing.projects.list();
 <dl>
 <dd>
 
-Returns a `Project` object with the given `id`.
+Returns a list of `TimeOff` objects.
 
 </dd>
 </dl>
@@ -16537,7 +17440,7 @@ Returns a `Project` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.projects.retrieve("id");
+await client.hris.timeOff.list();
 ```
 
 </dd>
@@ -16553,15 +17456,7 @@ await client.ticketing.projects.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.ProjectsRetrieveRequest`
+**request:** `Merge.hris.TimeOffListRequest`
 
 </dd>
 </dl>
@@ -16569,7 +17464,7 @@ await client.ticketing.projects.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Projects.RequestOptions`
+**requestOptions:** `TimeOff.RequestOptions`
 
 </dd>
 </dl>
@@ -16580,7 +17475,7 @@ await client.ticketing.projects.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.projects.<a href="/src/api/resources/ticketing/resources/projects/client/Client.ts">usersList</a>(parentId, { ...params }) -> Merge.PaginatedUserList</code></summary>
+<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">create</a>({ ...params }) -> Merge.TimeOffResponse</code></summary>
 <dl>
 <dd>
 
@@ -16592,7 +17487,7 @@ await client.ticketing.projects.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `User` objects.
+Creates a `TimeOff` object with the given values.
 
 </dd>
 </dl>
@@ -16608,7 +17503,9 @@ Returns a list of `User` objects.
 <dd>
 
 ```typescript
-await client.ticketing.projects.usersList("parent_id");
+await client.hris.timeOff.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -16624,15 +17521,7 @@ await client.ticketing.projects.usersList("parent_id");
 <dl>
 <dd>
 
-**parentId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.ProjectsUsersListRequest`
+**request:** `Merge.hris.TimeOffEndpointRequest`
 
 </dd>
 </dl>
@@ -16640,7 +17529,7 @@ await client.ticketing.projects.usersList("parent_id");
 <dl>
 <dd>
 
-**requestOptions:** `Projects.RequestOptions`
+**requestOptions:** `TimeOff.RequestOptions`
 
 </dd>
 </dl>
@@ -16651,9 +17540,7 @@ await client.ticketing.projects.usersList("parent_id");
 </dl>
 </details>
 
-## Ticketing RegenerateKey
-
-<details><summary><code>client.ticketing.regenerateKey.<a href="/src/api/resources/ticketing/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.TimeOff</code></summary>
 <dl>
 <dd>
 
@@ -16665,7 +17552,7 @@ await client.ticketing.projects.usersList("parent_id");
 <dl>
 <dd>
 
-Exchange remote keys.
+Returns a `TimeOff` object with the given `id`.
 
 </dd>
 </dl>
@@ -16681,9 +17568,7 @@ Exchange remote keys.
 <dd>
 
 ```typescript
-await client.ticketing.regenerateKey.create({
-    name: "Remote Deployment Key 1",
-});
+await client.hris.timeOff.retrieve("id");
 ```
 
 </dd>
@@ -16699,7 +17584,7 @@ await client.ticketing.regenerateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.RemoteKeyForRegenerationRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -16707,7 +17592,15 @@ await client.ticketing.regenerateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `RegenerateKey.RequestOptions`
+**request:** `Merge.hris.TimeOffRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TimeOff.RequestOptions`
 
 </dd>
 </dl>
@@ -16718,9 +17611,7 @@ await client.ticketing.regenerateKey.create({
 </dl>
 </details>
 
-## Ticketing Roles
-
-<details><summary><code>client.ticketing.roles.<a href="/src/api/resources/ticketing/resources/roles/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedRoleList</code></summary>
+<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -16732,7 +17623,7 @@ await client.ticketing.regenerateKey.create({
 <dl>
 <dd>
 
-Returns a list of `Role` objects.
+Returns metadata for `TimeOff` POSTs.
 
 </dd>
 </dl>
@@ -16748,7 +17639,7 @@ Returns a list of `Role` objects.
 <dd>
 
 ```typescript
-await client.ticketing.roles.list();
+await client.hris.timeOff.metaPostRetrieve();
 ```
 
 </dd>
@@ -16764,15 +17655,7 @@ await client.ticketing.roles.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.RolesListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Roles.RequestOptions`
+**requestOptions:** `TimeOff.RequestOptions`
 
 </dd>
 </dl>
@@ -16783,7 +17666,9 @@ await client.ticketing.roles.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.roles.<a href="/src/api/resources/ticketing/resources/roles/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Role</code></summary>
+## Hris TimeOffBalances
+
+<details><summary><code>client.hris.timeOffBalances.<a href="/src/api/resources/hris/resources/timeOffBalances/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTimeOffBalanceList</code></summary>
 <dl>
 <dd>
 
@@ -16795,7 +17680,7 @@ await client.ticketing.roles.list();
 <dl>
 <dd>
 
-Returns a `Role` object with the given `id`.
+Returns a list of `TimeOffBalance` objects.
 
 </dd>
 </dl>
@@ -16811,7 +17696,7 @@ Returns a `Role` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.roles.retrieve("id");
+await client.hris.timeOffBalances.list();
 ```
 
 </dd>
@@ -16827,15 +17712,7 @@ await client.ticketing.roles.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.RolesRetrieveRequest`
+**request:** `Merge.hris.TimeOffBalancesListRequest`
 
 </dd>
 </dl>
@@ -16843,7 +17720,7 @@ await client.ticketing.roles.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Roles.RequestOptions`
+**requestOptions:** `TimeOffBalances.RequestOptions`
 
 </dd>
 </dl>
@@ -16854,9 +17731,7 @@ await client.ticketing.roles.retrieve("id");
 </dl>
 </details>
 
-## Ticketing SyncStatus
-
-<details><summary><code>client.ticketing.syncStatus.<a href="/src/api/resources/ticketing/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
+<details><summary><code>client.hris.timeOffBalances.<a href="/src/api/resources/hris/resources/timeOffBalances/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.TimeOffBalance</code></summary>
 <dl>
 <dd>
 
@@ -16868,7 +17743,7 @@ await client.ticketing.roles.retrieve("id");
 <dl>
 <dd>
 
-Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
+Returns a `TimeOffBalance` object with the given `id`.
 
 </dd>
 </dl>
@@ -16884,7 +17759,7 @@ Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SY
 <dd>
 
 ```typescript
-await client.ticketing.syncStatus.list();
+await client.hris.timeOffBalances.retrieve("id");
 ```
 
 </dd>
@@ -16900,7 +17775,7 @@ await client.ticketing.syncStatus.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.SyncStatusListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -16908,7 +17783,15 @@ await client.ticketing.syncStatus.list();
 <dl>
 <dd>
 
-**requestOptions:** `SyncStatus.RequestOptions`
+**request:** `Merge.hris.TimeOffBalancesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TimeOffBalances.RequestOptions`
 
 </dd>
 </dl>
@@ -16919,9 +17802,9 @@ await client.ticketing.syncStatus.list();
 </dl>
 </details>
 
-## Ticketing ForceResync
+## Hris TimesheetEntries
 
-<details><summary><code>client.ticketing.forceResync.<a href="/src/api/resources/ticketing/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
+<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTimesheetEntryList</code></summary>
 <dl>
 <dd>
 
@@ -16933,7 +17816,7 @@ await client.ticketing.syncStatus.list();
 <dl>
 <dd>
 
-Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
+Returns a list of `TimesheetEntry` objects.
 
 </dd>
 </dl>
@@ -16949,7 +17832,7 @@ Force re-sync of all models. This is available for all organizations via the das
 <dd>
 
 ```typescript
-await client.ticketing.forceResync.syncStatusResyncCreate();
+await client.hris.timesheetEntries.list();
 ```
 
 </dd>
@@ -16965,7 +17848,15 @@ await client.ticketing.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-**requestOptions:** `ForceResync.RequestOptions`
+**request:** `Merge.hris.TimesheetEntriesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TimesheetEntries.RequestOptions`
 
 </dd>
 </dl>
@@ -16976,9 +17867,7 @@ await client.ticketing.forceResync.syncStatusResyncCreate();
 </dl>
 </details>
 
-## Ticketing Tags
-
-<details><summary><code>client.ticketing.tags.<a href="/src/api/resources/ticketing/resources/tags/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTagList</code></summary>
+<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">create</a>({ ...params }) -> Merge.TimesheetEntryResponse</code></summary>
 <dl>
 <dd>
 
@@ -16990,7 +17879,7 @@ await client.ticketing.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-Returns a list of `Tag` objects.
+Creates a `TimesheetEntry` object with the given values.
 
 </dd>
 </dl>
@@ -17006,7 +17895,9 @@ Returns a list of `Tag` objects.
 <dd>
 
 ```typescript
-await client.ticketing.tags.list();
+await client.hris.timesheetEntries.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -17022,7 +17913,7 @@ await client.ticketing.tags.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TagsListRequest`
+**request:** `Merge.hris.TimesheetEntryEndpointRequest`
 
 </dd>
 </dl>
@@ -17030,7 +17921,7 @@ await client.ticketing.tags.list();
 <dl>
 <dd>
 
-**requestOptions:** `Tags.RequestOptions`
+**requestOptions:** `TimesheetEntries.RequestOptions`
 
 </dd>
 </dl>
@@ -17041,7 +17932,7 @@ await client.ticketing.tags.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tags.<a href="/src/api/resources/ticketing/resources/tags/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Tag</code></summary>
+<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.TimesheetEntry</code></summary>
 <dl>
 <dd>
 
@@ -17053,7 +17944,7 @@ await client.ticketing.tags.list();
 <dl>
 <dd>
 
-Returns a `Tag` object with the given `id`.
+Returns a `TimesheetEntry` object with the given `id`.
 
 </dd>
 </dl>
@@ -17069,7 +17960,7 @@ Returns a `Tag` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.tags.retrieve("id");
+await client.hris.timesheetEntries.retrieve("id");
 ```
 
 </dd>
@@ -17093,7 +17984,7 @@ await client.ticketing.tags.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TagsRetrieveRequest`
+**request:** `Merge.hris.TimesheetEntriesRetrieveRequest`
 
 </dd>
 </dl>
@@ -17101,7 +17992,7 @@ await client.ticketing.tags.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Tags.RequestOptions`
+**requestOptions:** `TimesheetEntries.RequestOptions`
 
 </dd>
 </dl>
@@ -17112,9 +18003,7 @@ await client.ticketing.tags.retrieve("id");
 </dl>
 </details>
 
-## Ticketing Teams
-
-<details><summary><code>client.ticketing.teams.<a href="/src/api/resources/ticketing/resources/teams/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTeamList</code></summary>
+<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -17126,7 +18015,7 @@ await client.ticketing.tags.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Team` objects.
+Returns metadata for `TimesheetEntry` POSTs.
 
 </dd>
 </dl>
@@ -17142,7 +18031,7 @@ Returns a list of `Team` objects.
 <dd>
 
 ```typescript
-await client.ticketing.teams.list();
+await client.hris.timesheetEntries.metaPostRetrieve();
 ```
 
 </dd>
@@ -17158,15 +18047,7 @@ await client.ticketing.teams.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TeamsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Teams.RequestOptions`
+**requestOptions:** `TimesheetEntries.RequestOptions`
 
 </dd>
 </dl>
@@ -17177,7 +18058,9 @@ await client.ticketing.teams.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.teams.<a href="/src/api/resources/ticketing/resources/teams/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Team</code></summary>
+## Hris WebhookReceivers
+
+<details><summary><code>client.hris.webhookReceivers.<a href="/src/api/resources/hris/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
 <dl>
 <dd>
 
@@ -17189,7 +18072,7 @@ await client.ticketing.teams.list();
 <dl>
 <dd>
 
-Returns a `Team` object with the given `id`.
+Returns a list of `WebhookReceiver` objects.
 
 </dd>
 </dl>
@@ -17205,7 +18088,7 @@ Returns a `Team` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.teams.retrieve("id");
+await client.hris.webhookReceivers.list();
 ```
 
 </dd>
@@ -17221,23 +18104,7 @@ await client.ticketing.teams.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.TeamsRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Teams.RequestOptions`
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -17248,9 +18115,7 @@ await client.ticketing.teams.retrieve("id");
 </dl>
 </details>
 
-## Ticketing Tickets
-
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTicketList</code></summary>
+<details><summary><code>client.hris.webhookReceivers.<a href="/src/api/resources/hris/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
 <dl>
 <dd>
 
@@ -17262,7 +18127,7 @@ await client.ticketing.teams.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Ticket` objects.
+Creates a `WebhookReceiver` object with the given values.
 
 </dd>
 </dl>
@@ -17278,7 +18143,10 @@ Returns a list of `Ticket` objects.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.list();
+await client.hris.webhookReceivers.create({
+    event: "event",
+    isActive: true,
+});
 ```
 
 </dd>
@@ -17294,7 +18162,7 @@ await client.ticketing.tickets.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TicketsListRequest`
+**request:** `Merge.hris.WebhookReceiverRequest`
 
 </dd>
 </dl>
@@ -17302,7 +18170,7 @@ await client.ticketing.tickets.list();
 <dl>
 <dd>
 
-**requestOptions:** `Tickets.RequestOptions`
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -17313,7 +18181,9 @@ await client.ticketing.tickets.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">create</a>({ ...params }) -> Merge.TicketResponse</code></summary>
+## Ticketing AccountDetails
+
+<details><summary><code>client.ticketing.accountDetails.<a href="/src/api/resources/ticketing/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
 <dl>
 <dd>
 
@@ -17325,7 +18195,7 @@ await client.ticketing.tickets.list();
 <dl>
 <dd>
 
-Creates a `Ticket` object with the given values.
+Get details for a linked account.
 
 </dd>
 </dl>
@@ -17341,9 +18211,7 @@ Creates a `Ticket` object with the given values.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.create({
-    model: {},
-});
+await client.ticketing.accountDetails.retrieve();
 ```
 
 </dd>
@@ -17359,15 +18227,7 @@ await client.ticketing.tickets.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TicketEndpointRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Tickets.RequestOptions`
+**requestOptions:** `AccountDetails.RequestOptions`
 
 </dd>
 </dl>
@@ -17378,7 +18238,9 @@ await client.ticketing.tickets.create({
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Ticket</code></summary>
+## Ticketing AccountToken
+
+<details><summary><code>client.ticketing.accountToken.<a href="/src/api/resources/ticketing/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
 <dl>
 <dd>
 
@@ -17390,7 +18252,7 @@ await client.ticketing.tickets.create({
 <dl>
 <dd>
 
-Returns a `Ticket` object with the given `id`.
+Returns the account token for the end user with the provided public token.
 
 </dd>
 </dl>
@@ -17406,7 +18268,7 @@ Returns a `Ticket` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.retrieve("id");
+await client.ticketing.accountToken.retrieve("public_token");
 ```
 
 </dd>
@@ -17422,15 +18284,7 @@ await client.ticketing.tickets.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.TicketsRetrieveRequest`
+**publicToken:** `string`
 
 </dd>
 </dl>
@@ -17438,7 +18292,7 @@ await client.ticketing.tickets.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Tickets.RequestOptions`
+**requestOptions:** `AccountToken.RequestOptions`
 
 </dd>
 </dl>
@@ -17449,7 +18303,9 @@ await client.ticketing.tickets.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.TicketResponse</code></summary>
+## Ticketing Accounts
+
+<details><summary><code>client.ticketing.accounts.<a href="/src/api/resources/ticketing/resources/accounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountList</code></summary>
 <dl>
 <dd>
 
@@ -17461,7 +18317,7 @@ await client.ticketing.tickets.retrieve("id");
 <dl>
 <dd>
 
-Updates a `Ticket` object with the given `id`.
+Returns a list of `Account` objects.
 
 </dd>
 </dl>
@@ -17477,9 +18333,7 @@ Updates a `Ticket` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.partialUpdate("id", {
-    model: {},
-});
+await client.ticketing.accounts.list();
 ```
 
 </dd>
@@ -17495,15 +18349,7 @@ await client.ticketing.tickets.partialUpdate("id", {
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.ticketing.PatchedTicketEndpointRequest`
+**request:** `Merge.ticketing.AccountsListRequest`
 
 </dd>
 </dl>
@@ -17511,7 +18357,7 @@ await client.ticketing.tickets.partialUpdate("id", {
 <dl>
 <dd>
 
-**requestOptions:** `Tickets.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -17522,7 +18368,7 @@ await client.ticketing.tickets.partialUpdate("id", {
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">collaboratorsList</a>(parentId, { ...params }) -> Merge.PaginatedUserList</code></summary>
+<details><summary><code>client.ticketing.accounts.<a href="/src/api/resources/ticketing/resources/accounts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Account</code></summary>
 <dl>
 <dd>
 
@@ -17534,7 +18380,7 @@ await client.ticketing.tickets.partialUpdate("id", {
 <dl>
 <dd>
 
-Returns a list of `User` objects.
+Returns an `Account` object with the given `id`.
 
 </dd>
 </dl>
@@ -17550,7 +18396,7 @@ Returns a list of `User` objects.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.collaboratorsList("parent_id");
+await client.ticketing.accounts.retrieve("id");
 ```
 
 </dd>
@@ -17566,7 +18412,7 @@ await client.ticketing.tickets.collaboratorsList("parent_id");
 <dl>
 <dd>
 
-**parentId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -17574,7 +18420,7 @@ await client.ticketing.tickets.collaboratorsList("parent_id");
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TicketsCollaboratorsListRequest`
+**request:** `Merge.ticketing.AccountsRetrieveRequest`
 
 </dd>
 </dl>
@@ -17582,7 +18428,7 @@ await client.ticketing.tickets.collaboratorsList("parent_id");
 <dl>
 <dd>
 
-**requestOptions:** `Tickets.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -17593,7 +18439,9 @@ await client.ticketing.tickets.collaboratorsList("parent_id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
+## Ticketing AsyncPassthrough
+
+<details><summary><code>client.ticketing.asyncPassthrough.<a href="/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
 <dl>
 <dd>
 
@@ -17605,7 +18453,7 @@ await client.ticketing.tickets.collaboratorsList("parent_id");
 <dl>
 <dd>
 
-Returns metadata for `Ticket` PATCHs.
+Asynchronously pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -17621,7 +18469,10 @@ Returns metadata for `Ticket` PATCHs.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.metaPatchRetrieve("id");
+await client.ticketing.asyncPassthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -17637,7 +18488,7 @@ await client.ticketing.tickets.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -17645,7 +18496,7 @@ await client.ticketing.tickets.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Tickets.RequestOptions`
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -17656,7 +18507,7 @@ await client.ticketing.tickets.metaPatchRetrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.ticketing.asyncPassthrough.<a href="/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
 <dl>
 <dd>
 
@@ -17668,7 +18519,7 @@ await client.ticketing.tickets.metaPatchRetrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Ticket` POSTs.
+Retrieves data from earlier async-passthrough POST request
 
 </dd>
 </dl>
@@ -17684,7 +18535,7 @@ Returns metadata for `Ticket` POSTs.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.metaPostRetrieve();
+await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 ```
 
 </dd>
@@ -17700,7 +18551,15 @@ await client.ticketing.tickets.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Tickets.RequestOptions`
+**asyncPassthroughReceiptId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -17711,7 +18570,9 @@ await client.ticketing.tickets.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+## Ticketing Attachments
+
+<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAttachmentList</code></summary>
 <dl>
 <dd>
 
@@ -17723,7 +18584,7 @@ await client.ticketing.tickets.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `Attachment` objects.
 
 </dd>
 </dl>
@@ -17739,7 +18600,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.ticketing.tickets.remoteFieldClassesList();
+await client.ticketing.attachments.list();
 ```
 
 </dd>
@@ -17755,7 +18616,7 @@ await client.ticketing.tickets.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.TicketsRemoteFieldClassesListRequest`
+**request:** `Merge.ticketing.AttachmentsListRequest`
 
 </dd>
 </dl>
@@ -17763,7 +18624,7 @@ await client.ticketing.tickets.remoteFieldClassesList();
 <dl>
 <dd>
 
-**requestOptions:** `Tickets.RequestOptions`
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -17774,9 +18635,7 @@ await client.ticketing.tickets.remoteFieldClassesList();
 </dl>
 </details>
 
-## Ticketing Users
-
-<details><summary><code>client.ticketing.users.<a href="/src/api/resources/ticketing/resources/users/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedUserList</code></summary>
+<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">create</a>({ ...params }) -> Merge.TicketingAttachmentResponse</code></summary>
 <dl>
 <dd>
 
@@ -17788,7 +18647,7 @@ await client.ticketing.tickets.remoteFieldClassesList();
 <dl>
 <dd>
 
-Returns a list of `User` objects.
+Creates an `Attachment` object with the given values.
 
 </dd>
 </dl>
@@ -17804,7 +18663,9 @@ Returns a list of `User` objects.
 <dd>
 
 ```typescript
-await client.ticketing.users.list();
+await client.ticketing.attachments.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -17820,7 +18681,7 @@ await client.ticketing.users.list();
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.UsersListRequest`
+**request:** `Merge.ticketing.TicketingAttachmentEndpointRequest`
 
 </dd>
 </dl>
@@ -17828,7 +18689,7 @@ await client.ticketing.users.list();
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -17839,7 +18700,7 @@ await client.ticketing.users.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.users.<a href="/src/api/resources/ticketing/resources/users/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.User</code></summary>
+<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Attachment</code></summary>
 <dl>
 <dd>
 
@@ -17851,7 +18712,7 @@ await client.ticketing.users.list();
 <dl>
 <dd>
 
-Returns a `User` object with the given `id`.
+Returns an `Attachment` object with the given `id`.
 
 </dd>
 </dl>
@@ -17867,7 +18728,7 @@ Returns a `User` object with the given `id`.
 <dd>
 
 ```typescript
-await client.ticketing.users.retrieve("id");
+await client.ticketing.attachments.retrieve("id");
 ```
 
 </dd>
@@ -17891,7 +18752,7 @@ await client.ticketing.users.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.UsersRetrieveRequest`
+**request:** `Merge.ticketing.AttachmentsRetrieveRequest`
 
 </dd>
 </dl>
@@ -17899,7 +18760,7 @@ await client.ticketing.users.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Users.RequestOptions`
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -17910,9 +18771,7 @@ await client.ticketing.users.retrieve("id");
 </dl>
 </details>
 
-## Ticketing WebhookReceivers
-
-<details><summary><code>client.ticketing.webhookReceivers.<a href="/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
+<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">downloadRetrieve</a>(id, { ...params }) -> stream.Readable</code></summary>
 <dl>
 <dd>
 
@@ -17924,7 +18783,7 @@ await client.ticketing.users.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `WebhookReceiver` objects.
+Returns the `File` content with the given `id` as a stream of bytes.
 
 </dd>
 </dl>
@@ -17940,7 +18799,9 @@ Returns a list of `WebhookReceiver` objects.
 <dd>
 
 ```typescript
-await client.ticketing.webhookReceivers.list();
+await client.ticketing.attachments.downloadRetrieve("string", {
+    mimeType: "string",
+});
 ```
 
 </dd>
@@ -17956,7 +18817,23 @@ await client.ticketing.webhookReceivers.list();
 <dl>
 <dd>
 
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.ticketing.AttachmentsDownloadRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -17967,7 +18844,7 @@ await client.ticketing.webhookReceivers.list();
 </dl>
 </details>
 
-<details><summary><code>client.ticketing.webhookReceivers.<a href="/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
+<details><summary><code>client.ticketing.attachments.<a href="/src/api/resources/ticketing/resources/attachments/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -17979,7 +18856,7 @@ await client.ticketing.webhookReceivers.list();
 <dl>
 <dd>
 
-Creates a `WebhookReceiver` object with the given values.
+Returns metadata for `TicketingAttachment` POSTs.
 
 </dd>
 </dl>
@@ -17995,10 +18872,7 @@ Creates a `WebhookReceiver` object with the given values.
 <dd>
 
 ```typescript
-await client.ticketing.webhookReceivers.create({
-    event: "event",
-    isActive: true,
-});
+await client.ticketing.attachments.metaPostRetrieve();
 ```
 
 </dd>
@@ -18014,15 +18888,7 @@ await client.ticketing.webhookReceivers.create({
 <dl>
 <dd>
 
-**request:** `Merge.ticketing.WebhookReceiverRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -18033,9 +18899,9 @@ await client.ticketing.webhookReceivers.create({
 </dl>
 </details>
 
-## Hris AccountDetails
+## Ticketing AuditTrail
 
-<details><summary><code>client.hris.accountDetails.<a href="/src/api/resources/hris/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
+<details><summary><code>client.ticketing.auditTrail.<a href="/src/api/resources/ticketing/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
 <dl>
 <dd>
 
@@ -18047,7 +18913,7 @@ await client.ticketing.webhookReceivers.create({
 <dl>
 <dd>
 
-Get details for a linked account.
+Gets a list of audit trail events.
 
 </dd>
 </dl>
@@ -18063,7 +18929,7 @@ Get details for a linked account.
 <dd>
 
 ```typescript
-await client.hris.accountDetails.retrieve();
+await client.ticketing.auditTrail.list();
 ```
 
 </dd>
@@ -18079,7 +18945,15 @@ await client.hris.accountDetails.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AccountDetails.RequestOptions`
+**request:** `Merge.ticketing.AuditTrailListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AuditTrail.RequestOptions`
 
 </dd>
 </dl>
@@ -18090,9 +18964,9 @@ await client.hris.accountDetails.retrieve();
 </dl>
 </details>
 
-## Hris AccountToken
+## Ticketing AvailableActions
 
-<details><summary><code>client.hris.accountToken.<a href="/src/api/resources/hris/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
+<details><summary><code>client.ticketing.availableActions.<a href="/src/api/resources/ticketing/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
 <dl>
 <dd>
 
@@ -18104,7 +18978,7 @@ await client.hris.accountDetails.retrieve();
 <dl>
 <dd>
 
-Returns the account token for the end user with the provided public token.
+Returns a list of models and actions available for an account.
 
 </dd>
 </dl>
@@ -18120,7 +18994,7 @@ Returns the account token for the end user with the provided public token.
 <dd>
 
 ```typescript
-await client.hris.accountToken.retrieve("public_token");
+await client.ticketing.availableActions.retrieve();
 ```
 
 </dd>
@@ -18136,15 +19010,7 @@ await client.hris.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-**publicToken:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `AccountToken.RequestOptions`
+**requestOptions:** `AvailableActions.RequestOptions`
 
 </dd>
 </dl>
@@ -18155,9 +19021,9 @@ await client.hris.accountToken.retrieve("public_token");
 </dl>
 </details>
 
-## Hris AsyncPassthrough
+## Ticketing Collections
 
-<details><summary><code>client.hris.asyncPassthrough.<a href="/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
+<details><summary><code>client.ticketing.collections.<a href="/src/api/resources/ticketing/resources/collections/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCollectionList</code></summary>
 <dl>
 <dd>
 
@@ -18169,7 +19035,7 @@ await client.hris.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-Asynchronously pull data from an endpoint not currently supported by Merge.
+Returns a list of `Collection` objects.
 
 </dd>
 </dl>
@@ -18185,10 +19051,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.hris.asyncPassthrough.create({
-    method: "GET",
-    path: "/scooters",
-});
+await client.ticketing.collections.list();
 ```
 
 </dd>
@@ -18204,7 +19067,7 @@ await client.hris.asyncPassthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**request:** `Merge.ticketing.CollectionsListRequest`
 
 </dd>
 </dl>
@@ -18212,7 +19075,7 @@ await client.hris.asyncPassthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `Collections.RequestOptions`
 
 </dd>
 </dl>
@@ -18223,7 +19086,7 @@ await client.hris.asyncPassthrough.create({
 </dl>
 </details>
 
-<details><summary><code>client.hris.asyncPassthrough.<a href="/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
+<details><summary><code>client.ticketing.collections.<a href="/src/api/resources/ticketing/resources/collections/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Collection</code></summary>
 <dl>
 <dd>
 
@@ -18235,7 +19098,7 @@ await client.hris.asyncPassthrough.create({
 <dl>
 <dd>
 
-Retrieves data from earlier async-passthrough POST request
+Returns a `Collection` object with the given `id`.
 
 </dd>
 </dl>
@@ -18251,7 +19114,7 @@ Retrieves data from earlier async-passthrough POST request
 <dd>
 
 ```typescript
-await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
+await client.ticketing.collections.retrieve("id");
 ```
 
 </dd>
@@ -18267,7 +19130,7 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 <dl>
 <dd>
 
-**asyncPassthroughReceiptId:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -18275,7 +19138,15 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**request:** `Merge.ticketing.CollectionsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Collections.RequestOptions`
 
 </dd>
 </dl>
@@ -18286,9 +19157,7 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 </dl>
 </details>
 
-## Hris AuditTrail
-
-<details><summary><code>client.hris.auditTrail.<a href="/src/api/resources/hris/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
+<details><summary><code>client.ticketing.collections.<a href="/src/api/resources/ticketing/resources/collections/client/Client.ts">usersList</a>(parentId, { ...params }) -> Merge.PaginatedUserList</code></summary>
 <dl>
 <dd>
 
@@ -18300,7 +19169,7 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 <dl>
 <dd>
 
-Gets a list of audit trail events.
+Returns a list of `User` objects.
 
 </dd>
 </dl>
@@ -18316,7 +19185,7 @@ Gets a list of audit trail events.
 <dd>
 
 ```typescript
-await client.hris.auditTrail.list();
+await client.ticketing.collections.usersList("parent_id");
 ```
 
 </dd>
@@ -18332,7 +19201,7 @@ await client.hris.auditTrail.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.AuditTrailListRequest`
+**parentId:** `string`
 
 </dd>
 </dl>
@@ -18340,7 +19209,15 @@ await client.hris.auditTrail.list();
 <dl>
 <dd>
 
-**requestOptions:** `AuditTrail.RequestOptions`
+**request:** `Merge.ticketing.CollectionsUsersListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Collections.RequestOptions`
 
 </dd>
 </dl>
@@ -18351,9 +19228,9 @@ await client.hris.auditTrail.list();
 </dl>
 </details>
 
-## Hris AvailableActions
+## Ticketing Comments
 
-<details><summary><code>client.hris.availableActions.<a href="/src/api/resources/hris/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
+<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCommentList</code></summary>
 <dl>
 <dd>
 
@@ -18365,7 +19242,7 @@ await client.hris.auditTrail.list();
 <dl>
 <dd>
 
-Returns a list of models and actions available for an account.
+Returns a list of `Comment` objects.
 
 </dd>
 </dl>
@@ -18381,7 +19258,7 @@ Returns a list of models and actions available for an account.
 <dd>
 
 ```typescript
-await client.hris.availableActions.retrieve();
+await client.ticketing.comments.list();
 ```
 
 </dd>
@@ -18397,7 +19274,15 @@ await client.hris.availableActions.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AvailableActions.RequestOptions`
+**request:** `Merge.ticketing.CommentsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Comments.RequestOptions`
 
 </dd>
 </dl>
@@ -18408,9 +19293,7 @@ await client.hris.availableActions.retrieve();
 </dl>
 </details>
 
-## Hris BankInfo
-
-<details><summary><code>client.hris.bankInfo.<a href="/src/api/resources/hris/resources/bankInfo/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBankInfoList</code></summary>
+<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">create</a>({ ...params }) -> Merge.CommentResponse</code></summary>
 <dl>
 <dd>
 
@@ -18422,7 +19305,7 @@ await client.hris.availableActions.retrieve();
 <dl>
 <dd>
 
-Returns a list of `BankInfo` objects.
+Creates a `Comment` object with the given values.
 
 </dd>
 </dl>
@@ -18438,7 +19321,9 @@ Returns a list of `BankInfo` objects.
 <dd>
 
 ```typescript
-await client.hris.bankInfo.list();
+await client.ticketing.comments.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -18454,7 +19339,7 @@ await client.hris.bankInfo.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.BankInfoListRequest`
+**request:** `Merge.ticketing.CommentEndpointRequest`
 
 </dd>
 </dl>
@@ -18462,7 +19347,7 @@ await client.hris.bankInfo.list();
 <dl>
 <dd>
 
-**requestOptions:** `BankInfo.RequestOptions`
+**requestOptions:** `Comments.RequestOptions`
 
 </dd>
 </dl>
@@ -18473,7 +19358,7 @@ await client.hris.bankInfo.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.bankInfo.<a href="/src/api/resources/hris/resources/bankInfo/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.BankInfo</code></summary>
+<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Comment</code></summary>
 <dl>
 <dd>
 
@@ -18485,7 +19370,7 @@ await client.hris.bankInfo.list();
 <dl>
 <dd>
 
-Returns a `BankInfo` object with the given `id`.
+Returns a `Comment` object with the given `id`.
 
 </dd>
 </dl>
@@ -18501,7 +19386,7 @@ Returns a `BankInfo` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.bankInfo.retrieve("id");
+await client.ticketing.comments.retrieve("id");
 ```
 
 </dd>
@@ -18525,7 +19410,7 @@ await client.hris.bankInfo.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.hris.BankInfoRetrieveRequest`
+**request:** `Merge.ticketing.CommentsRetrieveRequest`
 
 </dd>
 </dl>
@@ -18533,7 +19418,7 @@ await client.hris.bankInfo.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `BankInfo.RequestOptions`
+**requestOptions:** `Comments.RequestOptions`
 
 </dd>
 </dl>
@@ -18544,9 +19429,7 @@ await client.hris.bankInfo.retrieve("id");
 </dl>
 </details>
 
-## Hris Benefits
-
-<details><summary><code>client.hris.benefits.<a href="/src/api/resources/hris/resources/benefits/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBenefitList</code></summary>
+<details><summary><code>client.ticketing.comments.<a href="/src/api/resources/ticketing/resources/comments/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -18558,7 +19441,7 @@ await client.hris.bankInfo.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Benefit` objects.
+Returns metadata for `Comment` POSTs.
 
 </dd>
 </dl>
@@ -18574,7 +19457,7 @@ Returns a list of `Benefit` objects.
 <dd>
 
 ```typescript
-await client.hris.benefits.list();
+await client.ticketing.comments.metaPostRetrieve();
 ```
 
 </dd>
@@ -18590,15 +19473,7 @@ await client.hris.benefits.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.BenefitsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Benefits.RequestOptions`
+**requestOptions:** `Comments.RequestOptions`
 
 </dd>
 </dl>
@@ -18609,7 +19484,9 @@ await client.hris.benefits.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.benefits.<a href="/src/api/resources/hris/resources/benefits/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Benefit</code></summary>
+## Ticketing Contacts
+
+<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedContactList</code></summary>
 <dl>
 <dd>
 
@@ -18621,7 +19498,7 @@ await client.hris.benefits.list();
 <dl>
 <dd>
 
-Returns a `Benefit` object with the given `id`.
+Returns a list of `Contact` objects.
 
 </dd>
 </dl>
@@ -18637,7 +19514,7 @@ Returns a `Benefit` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.benefits.retrieve("id");
+await client.ticketing.contacts.list();
 ```
 
 </dd>
@@ -18653,15 +19530,7 @@ await client.hris.benefits.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.BenefitsRetrieveRequest`
+**request:** `Merge.ticketing.ContactsListRequest`
 
 </dd>
 </dl>
@@ -18669,7 +19538,7 @@ await client.hris.benefits.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Benefits.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -18680,9 +19549,7 @@ await client.hris.benefits.retrieve("id");
 </dl>
 </details>
 
-## Hris Companies
-
-<details><summary><code>client.hris.companies.<a href="/src/api/resources/hris/resources/companies/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCompanyList</code></summary>
+<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">create</a>({ ...params }) -> Merge.TicketingContactResponse</code></summary>
 <dl>
 <dd>
 
@@ -18694,7 +19561,7 @@ await client.hris.benefits.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Company` objects.
+Creates a `Contact` object with the given values.
 
 </dd>
 </dl>
@@ -18710,7 +19577,9 @@ Returns a list of `Company` objects.
 <dd>
 
 ```typescript
-await client.hris.companies.list();
+await client.ticketing.contacts.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -18726,7 +19595,7 @@ await client.hris.companies.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.CompaniesListRequest`
+**request:** `Merge.ticketing.TicketingContactEndpointRequest`
 
 </dd>
 </dl>
@@ -18734,7 +19603,7 @@ await client.hris.companies.list();
 <dl>
 <dd>
 
-**requestOptions:** `Companies.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -18745,7 +19614,7 @@ await client.hris.companies.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.companies.<a href="/src/api/resources/hris/resources/companies/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Company</code></summary>
+<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Contact</code></summary>
 <dl>
 <dd>
 
@@ -18757,7 +19626,7 @@ await client.hris.companies.list();
 <dl>
 <dd>
 
-Returns a `Company` object with the given `id`.
+Returns a `Contact` object with the given `id`.
 
 </dd>
 </dl>
@@ -18773,7 +19642,7 @@ Returns a `Company` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.companies.retrieve("id");
+await client.ticketing.contacts.retrieve("id");
 ```
 
 </dd>
@@ -18797,7 +19666,7 @@ await client.hris.companies.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.hris.CompaniesRetrieveRequest`
+**request:** `Merge.ticketing.ContactsRetrieveRequest`
 
 </dd>
 </dl>
@@ -18805,7 +19674,7 @@ await client.hris.companies.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Companies.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -18816,9 +19685,7 @@ await client.hris.companies.retrieve("id");
 </dl>
 </details>
 
-## Hris Scopes
-
-<details><summary><code>client.hris.scopes.<a href="/src/api/resources/hris/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.ticketing.contacts.<a href="/src/api/resources/ticketing/resources/contacts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -18830,7 +19697,7 @@ await client.hris.companies.retrieve("id");
 <dl>
 <dd>
 
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns metadata for `TicketingContact` POSTs.
 
 </dd>
 </dl>
@@ -18846,7 +19713,7 @@ Get the default permissions for Merge Common Models and fields across all Linked
 <dd>
 
 ```typescript
-await client.hris.scopes.defaultScopesRetrieve();
+await client.ticketing.contacts.metaPostRetrieve();
 ```
 
 </dd>
@@ -18862,7 +19729,7 @@ await client.hris.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -18873,7 +19740,9 @@ await client.hris.scopes.defaultScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.hris.scopes.<a href="/src/api/resources/hris/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+## Ticketing Scopes
+
+<details><summary><code>client.ticketing.scopes.<a href="/src/api/resources/ticketing/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -18885,7 +19754,7 @@ await client.hris.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -18901,7 +19770,7 @@ Get all available permissions for Merge Common Models and fields for a single Li
 <dd>
 
 ```typescript
-await client.hris.scopes.linkedAccountScopesRetrieve();
+await client.ticketing.scopes.defaultScopesRetrieve();
 ```
 
 </dd>
@@ -18928,7 +19797,7 @@ await client.hris.scopes.linkedAccountScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.hris.scopes.<a href="/src/api/resources/hris/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.ticketing.scopes.<a href="/src/api/resources/ticketing/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -18940,7 +19809,7 @@ await client.hris.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
+Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -18956,29 +19825,7 @@ Update permissions for any Common Model or field for a single Linked Account. An
 <dd>
 
 ```typescript
-await client.hris.scopes.linkedAccountScopesCreate({
-    commonModels: [
-        {
-            modelName: "Employee",
-            modelPermissions: {
-                READ: {
-                    isEnabled: true,
-                },
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-        {
-            modelName: "Benefit",
-            modelPermissions: {
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-    ],
-});
+await client.ticketing.scopes.linkedAccountScopesRetrieve();
 ```
 
 </dd>
@@ -18994,14 +19841,6 @@ await client.hris.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**request:** `Merge.hris.LinkedAccountCommonModelScopeDeserializerRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **requestOptions:** `Scopes.RequestOptions`
 
 </dd>
@@ -19013,9 +19852,7 @@ await client.hris.scopes.linkedAccountScopesCreate({
 </dl>
 </details>
 
-## Hris DeleteAccount
-
-<details><summary><code>client.hris.deleteAccount.<a href="/src/api/resources/hris/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
+<details><summary><code>client.ticketing.scopes.<a href="/src/api/resources/ticketing/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -19027,7 +19864,7 @@ await client.hris.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-Delete a linked account.
+Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
 
 </dd>
 </dl>
@@ -19043,7 +19880,29 @@ Delete a linked account.
 <dd>
 
 ```typescript
-await client.hris.deleteAccount.delete();
+await client.ticketing.scopes.linkedAccountScopesCreate({
+    commonModels: [
+        {
+            modelName: "Employee",
+            modelPermissions: {
+                READ: {
+                    isEnabled: true,
+                },
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+        {
+            modelName: "Benefit",
+            modelPermissions: {
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+    ],
+});
 ```
 
 </dd>
@@ -19059,7 +19918,15 @@ await client.hris.deleteAccount.delete();
 <dl>
 <dd>
 
-**requestOptions:** `DeleteAccount.RequestOptions`
+**request:** `Merge.ticketing.LinkedAccountCommonModelScopeDeserializerRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -19070,9 +19937,9 @@ await client.hris.deleteAccount.delete();
 </dl>
 </details>
 
-## Hris Dependents
+## Ticketing DeleteAccount
 
-<details><summary><code>client.hris.dependents.<a href="/src/api/resources/hris/resources/dependents/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedDependentList</code></summary>
+<details><summary><code>client.ticketing.deleteAccount.<a href="/src/api/resources/ticketing/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
 <dl>
 <dd>
 
@@ -19084,7 +19951,7 @@ await client.hris.deleteAccount.delete();
 <dl>
 <dd>
 
-Returns a list of `Dependent` objects.
+Delete a linked account.
 
 </dd>
 </dl>
@@ -19100,7 +19967,7 @@ Returns a list of `Dependent` objects.
 <dd>
 
 ```typescript
-await client.hris.dependents.list();
+await client.ticketing.deleteAccount.delete();
 ```
 
 </dd>
@@ -19116,15 +19983,7 @@ await client.hris.dependents.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.DependentsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Dependents.RequestOptions`
+**requestOptions:** `DeleteAccount.RequestOptions`
 
 </dd>
 </dl>
@@ -19135,26 +19994,13 @@ await client.hris.dependents.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.dependents.<a href="/src/api/resources/hris/resources/dependents/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Dependent</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
+## Ticketing FieldMapping
 
+<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
 <dl>
 <dd>
 
-Returns a `Dependent` object with the given `id`.
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### 🔌 Usage
+#### 📝 Description
 
 <dl>
 <dd>
@@ -19162,16 +20008,14 @@ Returns a `Dependent` object with the given `id`.
 <dl>
 <dd>
 
-```typescript
-await client.hris.dependents.retrieve("id");
-```
+Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
 </dd>
 </dl>
 
-#### ⚙️ Parameters
+#### 🔌 Usage
 
 <dl>
 <dd>
@@ -19179,23 +20023,24 @@ await client.hris.dependents.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+```typescript
+await client.ticketing.fieldMapping.fieldMappingsRetrieve();
+```
 
 </dd>
 </dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
 
 <dl>
 <dd>
 
-**request:** `Merge.hris.DependentsRetrieveRequest`
-
-</dd>
-</dl>
-
 <dl>
 <dd>
 
-**requestOptions:** `Dependents.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -19206,9 +20051,7 @@ await client.hris.dependents.retrieve("id");
 </dl>
 </details>
 
-## Hris EmployeePayrollRuns
-
-<details><summary><code>client.hris.employeePayrollRuns.<a href="/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmployeePayrollRunList</code></summary>
+<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -19220,7 +20063,7 @@ await client.hris.dependents.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `EmployeePayrollRun` objects.
+Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -19236,7 +20079,14 @@ Returns a list of `EmployeePayrollRun` objects.
 <dd>
 
 ```typescript
-await client.hris.employeePayrollRuns.list();
+await client.ticketing.fieldMapping.fieldMappingsCreate({
+    targetFieldName: "example_target_field_name",
+    targetFieldDescription: "this is a example description of the target field",
+    remoteFieldTraversalPath: ["example_remote_field"],
+    remoteMethod: "GET",
+    remoteUrlPath: "/example-url-path",
+    commonModelName: "ExampleCommonModel",
+});
 ```
 
 </dd>
@@ -19252,7 +20102,7 @@ await client.hris.employeePayrollRuns.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.EmployeePayrollRunsListRequest`
+**request:** `Merge.ticketing.CreateFieldMappingRequest`
 
 </dd>
 </dl>
@@ -19260,7 +20110,7 @@ await client.hris.employeePayrollRuns.list();
 <dl>
 <dd>
 
-**requestOptions:** `EmployeePayrollRuns.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -19271,7 +20121,7 @@ await client.hris.employeePayrollRuns.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.employeePayrollRuns.<a href="/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.EmployeePayrollRun</code></summary>
+<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -19283,7 +20133,7 @@ await client.hris.employeePayrollRuns.list();
 <dl>
 <dd>
 
-Returns an `EmployeePayrollRun` object with the given `id`.
+Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -19299,7 +20149,7 @@ Returns an `EmployeePayrollRun` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.employeePayrollRuns.retrieve("id");
+await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 ```
 
 </dd>
@@ -19315,15 +20165,7 @@ await client.hris.employeePayrollRuns.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.EmployeePayrollRunsRetrieveRequest`
+**fieldMappingId:** `string`
 
 </dd>
 </dl>
@@ -19331,7 +20173,7 @@ await client.hris.employeePayrollRuns.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `EmployeePayrollRuns.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -19342,9 +20184,7 @@ await client.hris.employeePayrollRuns.retrieve("id");
 </dl>
 </details>
 
-## Hris Employees
-
-<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmployeeList</code></summary>
+<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -19356,7 +20196,7 @@ await client.hris.employeePayrollRuns.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Employee` objects.
+Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
 
 </dd>
 </dl>
@@ -19372,7 +20212,7 @@ Returns a list of `Employee` objects.
 <dd>
 
 ```typescript
-await client.hris.employees.list();
+await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 ```
 
 </dd>
@@ -19388,7 +20228,7 @@ await client.hris.employees.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.EmployeesListRequest`
+**fieldMappingId:** `string`
 
 </dd>
 </dl>
@@ -19396,7 +20236,15 @@ await client.hris.employees.list();
 <dl>
 <dd>
 
-**requestOptions:** `Employees.RequestOptions`
+**request:** `Merge.ticketing.PatchedEditFieldMappingRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -19407,7 +20255,7 @@ await client.hris.employees.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">create</a>({ ...params }) -> Merge.EmployeeResponse</code></summary>
+<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -19419,7 +20267,7 @@ await client.hris.employees.list();
 <dl>
 <dd>
 
-Creates an `Employee` object with the given values.
+Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
 
 </dd>
 </dl>
@@ -19435,9 +20283,7 @@ Creates an `Employee` object with the given values.
 <dd>
 
 ```typescript
-await client.hris.employees.create({
-    model: {},
-});
+await client.ticketing.fieldMapping.remoteFieldsRetrieve();
 ```
 
 </dd>
@@ -19453,7 +20299,7 @@ await client.hris.employees.create({
 <dl>
 <dd>
 
-**request:** `Merge.hris.EmployeeEndpointRequest`
+**request:** `Merge.ticketing.RemoteFieldsRetrieveRequest`
 
 </dd>
 </dl>
@@ -19461,7 +20307,7 @@ await client.hris.employees.create({
 <dl>
 <dd>
 
-**requestOptions:** `Employees.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -19472,7 +20318,7 @@ await client.hris.employees.create({
 </dl>
 </details>
 
-<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Employee</code></summary>
+<details><summary><code>client.ticketing.fieldMapping.<a href="/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
 <dl>
 <dd>
 
@@ -19484,7 +20330,7 @@ await client.hris.employees.create({
 <dl>
 <dd>
 
-Returns an `Employee` object with the given `id`.
+Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
 
 </dd>
 </dl>
@@ -19500,7 +20346,7 @@ Returns an `Employee` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.employees.retrieve("id");
+await client.ticketing.fieldMapping.targetFieldsRetrieve();
 ```
 
 </dd>
@@ -19516,23 +20362,7 @@ await client.hris.employees.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.EmployeesRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Employees.RequestOptions`
+**requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
 </dl>
@@ -19543,7 +20373,9 @@ await client.hris.employees.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">ignoreCreate</a>(modelId, { ...params }) -> void</code></summary>
+## Ticketing GenerateKey
+
+<details><summary><code>client.ticketing.generateKey.<a href="/src/api/resources/ticketing/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -19555,7 +20387,7 @@ await client.hris.employees.retrieve("id");
 <dl>
 <dd>
 
-Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
+Create a remote key.
 
 </dd>
 </dl>
@@ -19571,8 +20403,8 @@ Ignores a specific row based on the `model_id` in the url. These records will ha
 <dd>
 
 ```typescript
-await client.hris.employees.ignoreCreate("model_id", {
-    reason: "GENERAL_CUSTOMER_REQUEST",
+await client.ticketing.generateKey.create({
+    name: "Remote Deployment Key 1",
 });
 ```
 
@@ -19589,15 +20421,7 @@ await client.hris.employees.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**modelId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.IgnoreCommonModelRequest`
+**request:** `Merge.ticketing.GenerateRemoteKeyRequest`
 
 </dd>
 </dl>
@@ -19605,7 +20429,7 @@ await client.hris.employees.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-**requestOptions:** `Employees.RequestOptions`
+**requestOptions:** `GenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -19616,7 +20440,9 @@ await client.hris.employees.ignoreCreate("model_id", {
 </dl>
 </details>
 
-<details><summary><code>client.hris.employees.<a href="/src/api/resources/hris/resources/employees/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Ticketing Issues
+
+<details><summary><code>client.ticketing.issues.<a href="/src/api/resources/ticketing/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
 <dl>
 <dd>
 
@@ -19628,7 +20454,7 @@ await client.hris.employees.ignoreCreate("model_id", {
 <dl>
 <dd>
 
-Returns metadata for `Employee` POSTs.
+Gets all issues for Organization.
 
 </dd>
 </dl>
@@ -19644,7 +20470,7 @@ Returns metadata for `Employee` POSTs.
 <dd>
 
 ```typescript
-await client.hris.employees.metaPostRetrieve();
+await client.ticketing.issues.list();
 ```
 
 </dd>
@@ -19660,7 +20486,15 @@ await client.hris.employees.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Employees.RequestOptions`
+**request:** `Merge.ticketing.IssuesListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -19671,9 +20505,7 @@ await client.hris.employees.metaPostRetrieve();
 </dl>
 </details>
 
-## Hris EmployerBenefits
-
-<details><summary><code>client.hris.employerBenefits.<a href="/src/api/resources/hris/resources/employerBenefits/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmployerBenefitList</code></summary>
+<details><summary><code>client.ticketing.issues.<a href="/src/api/resources/ticketing/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
 <dl>
 <dd>
 
@@ -19685,7 +20517,7 @@ await client.hris.employees.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `EmployerBenefit` objects.
+Get a specific issue.
 
 </dd>
 </dl>
@@ -19701,7 +20533,7 @@ Returns a list of `EmployerBenefit` objects.
 <dd>
 
 ```typescript
-await client.hris.employerBenefits.list();
+await client.ticketing.issues.retrieve("id");
 ```
 
 </dd>
@@ -19717,7 +20549,7 @@ await client.hris.employerBenefits.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.EmployerBenefitsListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -19725,7 +20557,7 @@ await client.hris.employerBenefits.list();
 <dl>
 <dd>
 
-**requestOptions:** `EmployerBenefits.RequestOptions`
+**requestOptions:** `Issues.RequestOptions`
 
 </dd>
 </dl>
@@ -19736,7 +20568,9 @@ await client.hris.employerBenefits.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.employerBenefits.<a href="/src/api/resources/hris/resources/employerBenefits/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.EmployerBenefit</code></summary>
+## Ticketing LinkToken
+
+<details><summary><code>client.ticketing.linkToken.<a href="/src/api/resources/ticketing/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
 <dl>
 <dd>
 
@@ -19748,7 +20582,7 @@ await client.hris.employerBenefits.list();
 <dl>
 <dd>
 
-Returns an `EmployerBenefit` object with the given `id`.
+Creates a link token to be used when linking a new end user.
 
 </dd>
 </dl>
@@ -19764,7 +20598,12 @@ Returns an `EmployerBenefit` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.employerBenefits.retrieve("id");
+await client.ticketing.linkToken.create({
+    endUserEmailAddress: "example@gmail.com",
+    endUserOrganizationName: "Test Organization",
+    endUserOriginId: "12345",
+    categories: ["hris", "ats"],
+});
 ```
 
 </dd>
@@ -19780,15 +20619,7 @@ await client.hris.employerBenefits.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.EmployerBenefitsRetrieveRequest`
+**request:** `Merge.ticketing.EndUserDetailsRequest`
 
 </dd>
 </dl>
@@ -19796,7 +20627,7 @@ await client.hris.employerBenefits.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `EmployerBenefits.RequestOptions`
+**requestOptions:** `LinkToken.RequestOptions`
 
 </dd>
 </dl>
@@ -19807,9 +20638,9 @@ await client.hris.employerBenefits.retrieve("id");
 </dl>
 </details>
 
-## Hris Employments
+## Ticketing LinkedAccounts
 
-<details><summary><code>client.hris.employments.<a href="/src/api/resources/hris/resources/employments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmploymentList</code></summary>
+<details><summary><code>client.ticketing.linkedAccounts.<a href="/src/api/resources/ticketing/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
 <dl>
 <dd>
 
@@ -19821,7 +20652,7 @@ await client.hris.employerBenefits.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Employment` objects.
+List linked accounts for your organization.
 
 </dd>
 </dl>
@@ -19837,7 +20668,7 @@ Returns a list of `Employment` objects.
 <dd>
 
 ```typescript
-await client.hris.employments.list();
+await client.ticketing.linkedAccounts.list();
 ```
 
 </dd>
@@ -19853,7 +20684,7 @@ await client.hris.employments.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.EmploymentsListRequest`
+**request:** `Merge.ticketing.LinkedAccountsListRequest`
 
 </dd>
 </dl>
@@ -19861,7 +20692,7 @@ await client.hris.employments.list();
 <dl>
 <dd>
 
-**requestOptions:** `Employments.RequestOptions`
+**requestOptions:** `LinkedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -19872,7 +20703,9 @@ await client.hris.employments.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.employments.<a href="/src/api/resources/hris/resources/employments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Employment</code></summary>
+## Ticketing Passthrough
+
+<details><summary><code>client.ticketing.passthrough.<a href="/src/api/resources/ticketing/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
 <dl>
 <dd>
 
@@ -19884,7 +20717,7 @@ await client.hris.employments.list();
 <dl>
 <dd>
 
-Returns an `Employment` object with the given `id`.
+Pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -19900,7 +20733,10 @@ Returns an `Employment` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.employments.retrieve("id");
+await client.ticketing.passthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -19916,15 +20752,7 @@ await client.hris.employments.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.EmploymentsRetrieveRequest`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -19932,7 +20760,7 @@ await client.hris.employments.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Employments.RequestOptions`
+**requestOptions:** `Passthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -19943,9 +20771,9 @@ await client.hris.employments.retrieve("id");
 </dl>
 </details>
 
-## Hris FieldMapping
+## Ticketing Projects
 
-<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
+<details><summary><code>client.ticketing.projects.<a href="/src/api/resources/ticketing/resources/projects/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedProjectList</code></summary>
 <dl>
 <dd>
 
@@ -19957,7 +20785,7 @@ await client.hris.employments.retrieve("id");
 <dl>
 <dd>
 
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Returns a list of `Project` objects.
 
 </dd>
 </dl>
@@ -19973,7 +20801,7 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
 <dd>
 
 ```typescript
-await client.hris.fieldMapping.fieldMappingsRetrieve();
+await client.ticketing.projects.list();
 ```
 
 </dd>
@@ -19989,7 +20817,15 @@ await client.hris.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**request:** `Merge.ticketing.ProjectsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Projects.RequestOptions`
 
 </dd>
 </dl>
@@ -20000,7 +20836,7 @@ await client.hris.fieldMapping.fieldMappingsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsCreate</a>({ ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+<details><summary><code>client.ticketing.projects.<a href="/src/api/resources/ticketing/resources/projects/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Project</code></summary>
 <dl>
 <dd>
 
@@ -20012,7 +20848,7 @@ await client.hris.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a `Project` object with the given `id`.
 
 </dd>
 </dl>
@@ -20025,17 +20861,10 @@ Create new Field Mappings that will be available after the next scheduled sync.
 <dd>
 
 <dl>
-<dd>
-
-```typescript
-await client.hris.fieldMapping.fieldMappingsCreate({
-    targetFieldName: "example_target_field_name",
-    targetFieldDescription: "this is a example description of the target field",
-    remoteFieldTraversalPath: ["example_remote_field"],
-    remoteMethod: "GET",
-    remoteUrlPath: "/example-url-path",
-    commonModelName: "ExampleCommonModel",
-});
+<dd>
+
+```typescript
+await client.ticketing.projects.retrieve("id");
 ```
 
 </dd>
@@ -20051,7 +20880,7 @@ await client.hris.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**request:** `Merge.hris.CreateFieldMappingRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -20059,7 +20888,15 @@ await client.hris.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**request:** `Merge.ticketing.ProjectsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Projects.RequestOptions`
 
 </dd>
 </dl>
@@ -20070,7 +20907,7 @@ await client.hris.fieldMapping.fieldMappingsCreate({
 </dl>
 </details>
 
-<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsDestroy</a>(fieldMappingId) -> Merge.FieldMappingInstanceResponse</code></summary>
+<details><summary><code>client.ticketing.projects.<a href="/src/api/resources/ticketing/resources/projects/client/Client.ts">usersList</a>(parentId, { ...params }) -> Merge.PaginatedUserList</code></summary>
 <dl>
 <dd>
 
@@ -20082,7 +20919,7 @@ await client.hris.fieldMapping.fieldMappingsCreate({
 <dl>
 <dd>
 
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a list of `User` objects.
 
 </dd>
 </dl>
@@ -20098,7 +20935,7 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
 <dd>
 
 ```typescript
-await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
+await client.ticketing.projects.usersList("parent_id");
 ```
 
 </dd>
@@ -20114,7 +20951,7 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
+**parentId:** `string`
 
 </dd>
 </dl>
@@ -20122,7 +20959,15 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**request:** `Merge.ticketing.ProjectsUsersListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Projects.RequestOptions`
 
 </dd>
 </dl>
@@ -20133,7 +20978,9 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 </dl>
 </details>
 
-<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">fieldMappingsPartialUpdate</a>(fieldMappingId, { ...params }) -> Merge.FieldMappingInstanceResponse</code></summary>
+## Ticketing RegenerateKey
+
+<details><summary><code>client.ticketing.regenerateKey.<a href="/src/api/resources/ticketing/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
 <dl>
 <dd>
 
@@ -20145,7 +20992,7 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
 <dl>
 <dd>
 
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Exchange remote keys.
 
 </dd>
 </dl>
@@ -20161,7 +21008,9 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
 <dd>
 
 ```typescript
-await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
+await client.ticketing.regenerateKey.create({
+    name: "Remote Deployment Key 1",
+});
 ```
 
 </dd>
@@ -20177,15 +21026,7 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 <dl>
 <dd>
 
-**fieldMappingId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.PatchedEditFieldMappingRequest`
+**request:** `Merge.ticketing.RemoteKeyForRegenerationRequest`
 
 </dd>
 </dl>
@@ -20193,7 +21034,7 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `RegenerateKey.RequestOptions`
 
 </dd>
 </dl>
@@ -20204,7 +21045,9 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 </dl>
 </details>
 
-<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">remoteFieldsRetrieve</a>({ ...params }) -> Merge.RemoteFieldApiResponse</code></summary>
+## Ticketing Roles
+
+<details><summary><code>client.ticketing.roles.<a href="/src/api/resources/ticketing/resources/roles/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedRoleList</code></summary>
 <dl>
 <dd>
 
@@ -20216,7 +21059,7 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
 <dl>
 <dd>
 
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Returns a list of `Role` objects.
 
 </dd>
 </dl>
@@ -20232,7 +21075,7 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
 <dd>
 
 ```typescript
-await client.hris.fieldMapping.remoteFieldsRetrieve();
+await client.ticketing.roles.list();
 ```
 
 </dd>
@@ -20248,7 +21091,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**request:** `Merge.hris.RemoteFieldsRetrieveRequest`
+**request:** `Merge.ticketing.RolesListRequest`
 
 </dd>
 </dl>
@@ -20256,7 +21099,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**requestOptions:** `Roles.RequestOptions`
 
 </dd>
 </dl>
@@ -20267,7 +21110,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.hris.fieldMapping.<a href="/src/api/resources/hris/resources/fieldMapping/client/Client.ts">targetFieldsRetrieve</a>() -> Merge.ExternalTargetFieldApiResponse</code></summary>
+<details><summary><code>client.ticketing.roles.<a href="/src/api/resources/ticketing/resources/roles/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Role</code></summary>
 <dl>
 <dd>
 
@@ -20279,7 +21122,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve();
 <dl>
 <dd>
 
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
+Returns a `Role` object with the given `id`.
 
 </dd>
 </dl>
@@ -20295,7 +21138,7 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
 <dd>
 
 ```typescript
-await client.hris.fieldMapping.targetFieldsRetrieve();
+await client.ticketing.roles.retrieve("id");
 ```
 
 </dd>
@@ -20311,7 +21154,23 @@ await client.hris.fieldMapping.targetFieldsRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `FieldMapping.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.ticketing.RolesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Roles.RequestOptions`
 
 </dd>
 </dl>
@@ -20322,9 +21181,9 @@ await client.hris.fieldMapping.targetFieldsRetrieve();
 </dl>
 </details>
 
-## Hris GenerateKey
+## Ticketing SyncStatus
 
-<details><summary><code>client.hris.generateKey.<a href="/src/api/resources/hris/resources/generateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.ticketing.syncStatus.<a href="/src/api/resources/ticketing/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
 <dl>
 <dd>
 
@@ -20336,7 +21195,7 @@ await client.hris.fieldMapping.targetFieldsRetrieve();
 <dl>
 <dd>
 
-Create a remote key.
+Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
 
 </dd>
 </dl>
@@ -20352,9 +21211,7 @@ Create a remote key.
 <dd>
 
 ```typescript
-await client.hris.generateKey.create({
-    name: "Remote Deployment Key 1",
-});
+await client.ticketing.syncStatus.list();
 ```
 
 </dd>
@@ -20370,7 +21227,7 @@ await client.hris.generateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.hris.GenerateRemoteKeyRequest`
+**request:** `Merge.ticketing.SyncStatusListRequest`
 
 </dd>
 </dl>
@@ -20378,7 +21235,7 @@ await client.hris.generateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `GenerateKey.RequestOptions`
+**requestOptions:** `SyncStatus.RequestOptions`
 
 </dd>
 </dl>
@@ -20389,9 +21246,9 @@ await client.hris.generateKey.create({
 </dl>
 </details>
 
-## Hris Groups
+## Ticketing ForceResync
 
-<details><summary><code>client.hris.groups.<a href="/src/api/resources/hris/resources/groups/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedGroupList</code></summary>
+<details><summary><code>client.ticketing.forceResync.<a href="/src/api/resources/ticketing/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
 <dl>
 <dd>
 
@@ -20403,7 +21260,7 @@ await client.hris.generateKey.create({
 <dl>
 <dd>
 
-Returns a list of `Group` objects.
+Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
 
 </dd>
 </dl>
@@ -20419,7 +21276,7 @@ Returns a list of `Group` objects.
 <dd>
 
 ```typescript
-await client.hris.groups.list();
+await client.ticketing.forceResync.syncStatusResyncCreate();
 ```
 
 </dd>
@@ -20435,15 +21292,7 @@ await client.hris.groups.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.GroupsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Groups.RequestOptions`
+**requestOptions:** `ForceResync.RequestOptions`
 
 </dd>
 </dl>
@@ -20454,7 +21303,9 @@ await client.hris.groups.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.groups.<a href="/src/api/resources/hris/resources/groups/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Group</code></summary>
+## Ticketing Tags
+
+<details><summary><code>client.ticketing.tags.<a href="/src/api/resources/ticketing/resources/tags/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTagList</code></summary>
 <dl>
 <dd>
 
@@ -20466,7 +21317,7 @@ await client.hris.groups.list();
 <dl>
 <dd>
 
-Returns a `Group` object with the given `id`.
+Returns a list of `Tag` objects.
 
 </dd>
 </dl>
@@ -20482,7 +21333,7 @@ Returns a `Group` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.groups.retrieve("id");
+await client.ticketing.tags.list();
 ```
 
 </dd>
@@ -20498,15 +21349,7 @@ await client.hris.groups.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.GroupsRetrieveRequest`
+**request:** `Merge.ticketing.TagsListRequest`
 
 </dd>
 </dl>
@@ -20514,7 +21357,7 @@ await client.hris.groups.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Groups.RequestOptions`
+**requestOptions:** `Tags.RequestOptions`
 
 </dd>
 </dl>
@@ -20525,9 +21368,7 @@ await client.hris.groups.retrieve("id");
 </dl>
 </details>
 
-## Hris Issues
-
-<details><summary><code>client.hris.issues.<a href="/src/api/resources/hris/resources/issues/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedIssueList</code></summary>
+<details><summary><code>client.ticketing.tags.<a href="/src/api/resources/ticketing/resources/tags/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Tag</code></summary>
 <dl>
 <dd>
 
@@ -20539,7 +21380,7 @@ await client.hris.groups.retrieve("id");
 <dl>
 <dd>
 
-Gets all issues for Organization.
+Returns a `Tag` object with the given `id`.
 
 </dd>
 </dl>
@@ -20555,7 +21396,7 @@ Gets all issues for Organization.
 <dd>
 
 ```typescript
-await client.hris.issues.list();
+await client.ticketing.tags.retrieve("id");
 ```
 
 </dd>
@@ -20571,7 +21412,7 @@ await client.hris.issues.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.IssuesListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -20579,7 +21420,15 @@ await client.hris.issues.list();
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**request:** `Merge.ticketing.TagsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Tags.RequestOptions`
 
 </dd>
 </dl>
@@ -20590,7 +21439,9 @@ await client.hris.issues.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.issues.<a href="/src/api/resources/hris/resources/issues/client/Client.ts">retrieve</a>(id) -> Merge.Issue</code></summary>
+## Ticketing Teams
+
+<details><summary><code>client.ticketing.teams.<a href="/src/api/resources/ticketing/resources/teams/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTeamList</code></summary>
 <dl>
 <dd>
 
@@ -20602,7 +21453,7 @@ await client.hris.issues.list();
 <dl>
 <dd>
 
-Get a specific issue.
+Returns a list of `Team` objects.
 
 </dd>
 </dl>
@@ -20618,7 +21469,7 @@ Get a specific issue.
 <dd>
 
 ```typescript
-await client.hris.issues.retrieve("id");
+await client.ticketing.teams.list();
 ```
 
 </dd>
@@ -20634,7 +21485,7 @@ await client.hris.issues.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
+**request:** `Merge.ticketing.TeamsListRequest`
 
 </dd>
 </dl>
@@ -20642,7 +21493,7 @@ await client.hris.issues.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Issues.RequestOptions`
+**requestOptions:** `Teams.RequestOptions`
 
 </dd>
 </dl>
@@ -20653,9 +21504,7 @@ await client.hris.issues.retrieve("id");
 </dl>
 </details>
 
-## Hris LinkToken
-
-<details><summary><code>client.hris.linkToken.<a href="/src/api/resources/hris/resources/linkToken/client/Client.ts">create</a>({ ...params }) -> Merge.LinkToken</code></summary>
+<details><summary><code>client.ticketing.teams.<a href="/src/api/resources/ticketing/resources/teams/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Team</code></summary>
 <dl>
 <dd>
 
@@ -20667,7 +21516,7 @@ await client.hris.issues.retrieve("id");
 <dl>
 <dd>
 
-Creates a link token to be used when linking a new end user.
+Returns a `Team` object with the given `id`.
 
 </dd>
 </dl>
@@ -20683,12 +21532,7 @@ Creates a link token to be used when linking a new end user.
 <dd>
 
 ```typescript
-await client.hris.linkToken.create({
-    endUserEmailAddress: "example@gmail.com",
-    endUserOrganizationName: "Test Organization",
-    endUserOriginId: "12345",
-    categories: ["hris", "ats"],
-});
+await client.ticketing.teams.retrieve("id");
 ```
 
 </dd>
@@ -20704,7 +21548,7 @@ await client.hris.linkToken.create({
 <dl>
 <dd>
 
-**request:** `Merge.hris.EndUserDetailsRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -20712,7 +21556,15 @@ await client.hris.linkToken.create({
 <dl>
 <dd>
 
-**requestOptions:** `LinkToken.RequestOptions`
+**request:** `Merge.ticketing.TeamsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Teams.RequestOptions`
 
 </dd>
 </dl>
@@ -20723,9 +21575,9 @@ await client.hris.linkToken.create({
 </dl>
 </details>
 
-## Hris LinkedAccounts
+## Ticketing Tickets
 
-<details><summary><code>client.hris.linkedAccounts.<a href="/src/api/resources/hris/resources/linkedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTicketList</code></summary>
 <dl>
 <dd>
 
@@ -20737,7 +21589,7 @@ await client.hris.linkToken.create({
 <dl>
 <dd>
 
-List linked accounts for your organization.
+Returns a list of `Ticket` objects.
 
 </dd>
 </dl>
@@ -20753,7 +21605,7 @@ List linked accounts for your organization.
 <dd>
 
 ```typescript
-await client.hris.linkedAccounts.list();
+await client.ticketing.tickets.list();
 ```
 
 </dd>
@@ -20769,7 +21621,7 @@ await client.hris.linkedAccounts.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.LinkedAccountsListRequest`
+**request:** `Merge.ticketing.TicketsListRequest`
 
 </dd>
 </dl>
@@ -20777,7 +21629,7 @@ await client.hris.linkedAccounts.list();
 <dl>
 <dd>
 
-**requestOptions:** `LinkedAccounts.RequestOptions`
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -20788,9 +21640,7 @@ await client.hris.linkedAccounts.list();
 </dl>
 </details>
 
-## Hris Locations
-
-<details><summary><code>client.hris.locations.<a href="/src/api/resources/hris/resources/locations/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedLocationList</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">create</a>({ ...params }) -> Merge.TicketResponse</code></summary>
 <dl>
 <dd>
 
@@ -20802,7 +21652,7 @@ await client.hris.linkedAccounts.list();
 <dl>
 <dd>
 
-Returns a list of `Location` objects.
+Creates a `Ticket` object with the given values.
 
 </dd>
 </dl>
@@ -20818,7 +21668,9 @@ Returns a list of `Location` objects.
 <dd>
 
 ```typescript
-await client.hris.locations.list();
+await client.ticketing.tickets.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -20834,7 +21686,7 @@ await client.hris.locations.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.LocationsListRequest`
+**request:** `Merge.ticketing.TicketEndpointRequest`
 
 </dd>
 </dl>
@@ -20842,7 +21694,7 @@ await client.hris.locations.list();
 <dl>
 <dd>
 
-**requestOptions:** `Locations.RequestOptions`
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -20853,7 +21705,7 @@ await client.hris.locations.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.locations.<a href="/src/api/resources/hris/resources/locations/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Location</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Ticket</code></summary>
 <dl>
 <dd>
 
@@ -20865,7 +21717,7 @@ await client.hris.locations.list();
 <dl>
 <dd>
 
-Returns a `Location` object with the given `id`.
+Returns a `Ticket` object with the given `id`.
 
 </dd>
 </dl>
@@ -20881,7 +21733,7 @@ Returns a `Location` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.locations.retrieve("id");
+await client.ticketing.tickets.retrieve("id");
 ```
 
 </dd>
@@ -20905,7 +21757,7 @@ await client.hris.locations.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.hris.LocationsRetrieveRequest`
+**request:** `Merge.ticketing.TicketsRetrieveRequest`
 
 </dd>
 </dl>
@@ -20913,7 +21765,7 @@ await client.hris.locations.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Locations.RequestOptions`
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -20924,9 +21776,7 @@ await client.hris.locations.retrieve("id");
 </dl>
 </details>
 
-## Hris Passthrough
-
-<details><summary><code>client.hris.passthrough.<a href="/src/api/resources/hris/resources/passthrough/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteResponse</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">partialUpdate</a>(id, { ...params }) -> Merge.TicketResponse</code></summary>
 <dl>
 <dd>
 
@@ -20938,7 +21788,7 @@ await client.hris.locations.retrieve("id");
 <dl>
 <dd>
 
-Pull data from an endpoint not currently supported by Merge.
+Updates a `Ticket` object with the given `id`.
 
 </dd>
 </dl>
@@ -20954,9 +21804,8 @@ Pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.hris.passthrough.create({
-    method: "GET",
-    path: "/scooters",
+await client.ticketing.tickets.partialUpdate("id", {
+    model: {},
 });
 ```
 
@@ -20973,7 +21822,15 @@ await client.hris.passthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.ticketing.PatchedTicketEndpointRequest`
 
 </dd>
 </dl>
@@ -20981,7 +21838,7 @@ await client.hris.passthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `Passthrough.RequestOptions`
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -20992,9 +21849,7 @@ await client.hris.passthrough.create({
 </dl>
 </details>
 
-## Hris PayGroups
-
-<details><summary><code>client.hris.payGroups.<a href="/src/api/resources/hris/resources/payGroups/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedPayGroupList</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">collaboratorsList</a>(parentId, { ...params }) -> Merge.PaginatedUserList</code></summary>
 <dl>
 <dd>
 
@@ -21006,7 +21861,7 @@ await client.hris.passthrough.create({
 <dl>
 <dd>
 
-Returns a list of `PayGroup` objects.
+Returns a list of `User` objects.
 
 </dd>
 </dl>
@@ -21022,7 +21877,7 @@ Returns a list of `PayGroup` objects.
 <dd>
 
 ```typescript
-await client.hris.payGroups.list();
+await client.ticketing.tickets.collaboratorsList("parent_id");
 ```
 
 </dd>
@@ -21038,7 +21893,7 @@ await client.hris.payGroups.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.PayGroupsListRequest`
+**parentId:** `string`
 
 </dd>
 </dl>
@@ -21046,7 +21901,15 @@ await client.hris.payGroups.list();
 <dl>
 <dd>
 
-**requestOptions:** `PayGroups.RequestOptions`
+**request:** `Merge.ticketing.TicketsCollaboratorsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -21057,7 +21920,7 @@ await client.hris.payGroups.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.payGroups.<a href="/src/api/resources/hris/resources/payGroups/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.PayGroup</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">metaPatchRetrieve</a>(id) -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -21069,7 +21932,7 @@ await client.hris.payGroups.list();
 <dl>
 <dd>
 
-Returns a `PayGroup` object with the given `id`.
+Returns metadata for `Ticket` PATCHs.
 
 </dd>
 </dl>
@@ -21085,7 +21948,7 @@ Returns a `PayGroup` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.payGroups.retrieve("id");
+await client.ticketing.tickets.metaPatchRetrieve("id");
 ```
 
 </dd>
@@ -21109,15 +21972,7 @@ await client.hris.payGroups.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.hris.PayGroupsRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `PayGroups.RequestOptions`
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -21128,9 +21983,7 @@ await client.hris.payGroups.retrieve("id");
 </dl>
 </details>
 
-## Hris PayrollRuns
-
-<details><summary><code>client.hris.payrollRuns.<a href="/src/api/resources/hris/resources/payrollRuns/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedPayrollRunList</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -21142,7 +21995,7 @@ await client.hris.payGroups.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `PayrollRun` objects.
+Returns metadata for `Ticket` POSTs.
 
 </dd>
 </dl>
@@ -21158,7 +22011,7 @@ Returns a list of `PayrollRun` objects.
 <dd>
 
 ```typescript
-await client.hris.payrollRuns.list();
+await client.ticketing.tickets.metaPostRetrieve();
 ```
 
 </dd>
@@ -21174,15 +22027,7 @@ await client.hris.payrollRuns.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.PayrollRunsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `PayrollRuns.RequestOptions`
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -21193,7 +22038,7 @@ await client.hris.payrollRuns.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.payrollRuns.<a href="/src/api/resources/hris/resources/payrollRuns/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.PayrollRun</code></summary>
+<details><summary><code>client.ticketing.tickets.<a href="/src/api/resources/ticketing/resources/tickets/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -21205,7 +22050,7 @@ await client.hris.payrollRuns.list();
 <dl>
 <dd>
 
-Returns a `PayrollRun` object with the given `id`.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -21221,7 +22066,7 @@ Returns a `PayrollRun` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.payrollRuns.retrieve("id");
+await client.ticketing.tickets.remoteFieldClassesList();
 ```
 
 </dd>
@@ -21237,15 +22082,7 @@ await client.hris.payrollRuns.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.PayrollRunsRetrieveRequest`
+**request:** `Merge.ticketing.TicketsRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -21253,7 +22090,7 @@ await client.hris.payrollRuns.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `PayrollRuns.RequestOptions`
+**requestOptions:** `Tickets.RequestOptions`
 
 </dd>
 </dl>
@@ -21264,9 +22101,9 @@ await client.hris.payrollRuns.retrieve("id");
 </dl>
 </details>
 
-## Hris RegenerateKey
+## Ticketing Users
 
-<details><summary><code>client.hris.regenerateKey.<a href="/src/api/resources/hris/resources/regenerateKey/client/Client.ts">create</a>({ ...params }) -> Merge.RemoteKey</code></summary>
+<details><summary><code>client.ticketing.users.<a href="/src/api/resources/ticketing/resources/users/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedUserList</code></summary>
 <dl>
 <dd>
 
@@ -21278,7 +22115,7 @@ await client.hris.payrollRuns.retrieve("id");
 <dl>
 <dd>
 
-Exchange remote keys.
+Returns a list of `User` objects.
 
 </dd>
 </dl>
@@ -21294,9 +22131,7 @@ Exchange remote keys.
 <dd>
 
 ```typescript
-await client.hris.regenerateKey.create({
-    name: "Remote Deployment Key 1",
-});
+await client.ticketing.users.list();
 ```
 
 </dd>
@@ -21312,7 +22147,7 @@ await client.hris.regenerateKey.create({
 <dl>
 <dd>
 
-**request:** `Merge.hris.RemoteKeyForRegenerationRequest`
+**request:** `Merge.ticketing.UsersListRequest`
 
 </dd>
 </dl>
@@ -21320,7 +22155,7 @@ await client.hris.regenerateKey.create({
 <dl>
 <dd>
 
-**requestOptions:** `RegenerateKey.RequestOptions`
+**requestOptions:** `Users.RequestOptions`
 
 </dd>
 </dl>
@@ -21331,9 +22166,7 @@ await client.hris.regenerateKey.create({
 </dl>
 </details>
 
-## Hris SyncStatus
-
-<details><summary><code>client.hris.syncStatus.<a href="/src/api/resources/hris/resources/syncStatus/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedSyncStatusList</code></summary>
+<details><summary><code>client.ticketing.users.<a href="/src/api/resources/ticketing/resources/users/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.User</code></summary>
 <dl>
 <dd>
 
@@ -21345,7 +22178,7 @@ await client.hris.regenerateKey.create({
 <dl>
 <dd>
 
-Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
+Returns a `User` object with the given `id`.
 
 </dd>
 </dl>
@@ -21361,7 +22194,7 @@ Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SY
 <dd>
 
 ```typescript
-await client.hris.syncStatus.list();
+await client.ticketing.users.retrieve("id");
 ```
 
 </dd>
@@ -21377,7 +22210,7 @@ await client.hris.syncStatus.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.SyncStatusListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -21385,7 +22218,15 @@ await client.hris.syncStatus.list();
 <dl>
 <dd>
 
-**requestOptions:** `SyncStatus.RequestOptions`
+**request:** `Merge.ticketing.UsersRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Users.RequestOptions`
 
 </dd>
 </dl>
@@ -21396,9 +22237,9 @@ await client.hris.syncStatus.list();
 </dl>
 </details>
 
-## Hris ForceResync
+## Ticketing WebhookReceivers
 
-<details><summary><code>client.hris.forceResync.<a href="/src/api/resources/hris/resources/forceResync/client/Client.ts">syncStatusResyncCreate</a>() -> Merge.SyncStatus[]</code></summary>
+<details><summary><code>client.ticketing.webhookReceivers.<a href="/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
 <dl>
 <dd>
 
@@ -21410,7 +22251,7 @@ await client.hris.syncStatus.list();
 <dl>
 <dd>
 
-Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
+Returns a list of `WebhookReceiver` objects.
 
 </dd>
 </dl>
@@ -21426,7 +22267,7 @@ Force re-sync of all models. This is available for all organizations via the das
 <dd>
 
 ```typescript
-await client.hris.forceResync.syncStatusResyncCreate();
+await client.ticketing.webhookReceivers.list();
 ```
 
 </dd>
@@ -21442,7 +22283,7 @@ await client.hris.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-**requestOptions:** `ForceResync.RequestOptions`
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -21453,9 +22294,7 @@ await client.hris.forceResync.syncStatusResyncCreate();
 </dl>
 </details>
 
-## Hris Teams
-
-<details><summary><code>client.hris.teams.<a href="/src/api/resources/hris/resources/teams/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTeamList</code></summary>
+<details><summary><code>client.ticketing.webhookReceivers.<a href="/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
 <dl>
 <dd>
 
@@ -21467,7 +22306,7 @@ await client.hris.forceResync.syncStatusResyncCreate();
 <dl>
 <dd>
 
-Returns a list of `Team` objects.
+Creates a `WebhookReceiver` object with the given values.
 
 </dd>
 </dl>
@@ -21483,7 +22322,10 @@ Returns a list of `Team` objects.
 <dd>
 
 ```typescript
-await client.hris.teams.list();
+await client.ticketing.webhookReceivers.create({
+    event: "event",
+    isActive: true,
+});
 ```
 
 </dd>
@@ -21499,7 +22341,7 @@ await client.hris.teams.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.TeamsListRequest`
+**request:** `Merge.ticketing.WebhookReceiverRequest`
 
 </dd>
 </dl>
@@ -21507,7 +22349,7 @@ await client.hris.teams.list();
 <dl>
 <dd>
 
-**requestOptions:** `Teams.RequestOptions`
+**requestOptions:** `WebhookReceivers.RequestOptions`
 
 </dd>
 </dl>
@@ -21518,7 +22360,9 @@ await client.hris.teams.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.teams.<a href="/src/api/resources/hris/resources/teams/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Team</code></summary>
+## Accounting AccountDetails
+
+<details><summary><code>client.accounting.accountDetails.<a href="/src/api/resources/accounting/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
 <dl>
 <dd>
 
@@ -21530,7 +22374,7 @@ await client.hris.teams.list();
 <dl>
 <dd>
 
-Returns a `Team` object with the given `id`.
+Get details for a linked account.
 
 </dd>
 </dl>
@@ -21546,7 +22390,7 @@ Returns a `Team` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.teams.retrieve("id");
+await client.accounting.accountDetails.retrieve();
 ```
 
 </dd>
@@ -21562,23 +22406,7 @@ await client.hris.teams.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.TeamsRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Teams.RequestOptions`
+**requestOptions:** `AccountDetails.RequestOptions`
 
 </dd>
 </dl>
@@ -21589,9 +22417,9 @@ await client.hris.teams.retrieve("id");
 </dl>
 </details>
 
-## Hris TimeOff
+## Accounting AccountToken
 
-<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTimeOffList</code></summary>
+<details><summary><code>client.accounting.accountToken.<a href="/src/api/resources/accounting/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
 <dl>
 <dd>
 
@@ -21603,7 +22431,7 @@ await client.hris.teams.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `TimeOff` objects.
+Returns the account token for the end user with the provided public token.
 
 </dd>
 </dl>
@@ -21619,7 +22447,7 @@ Returns a list of `TimeOff` objects.
 <dd>
 
 ```typescript
-await client.hris.timeOff.list();
+await client.accounting.accountToken.retrieve("public_token");
 ```
 
 </dd>
@@ -21635,7 +22463,7 @@ await client.hris.timeOff.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.TimeOffListRequest`
+**publicToken:** `string`
 
 </dd>
 </dl>
@@ -21643,7 +22471,7 @@ await client.hris.timeOff.list();
 <dl>
 <dd>
 
-**requestOptions:** `TimeOff.RequestOptions`
+**requestOptions:** `AccountToken.RequestOptions`
 
 </dd>
 </dl>
@@ -21654,7 +22482,9 @@ await client.hris.timeOff.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">create</a>({ ...params }) -> Merge.TimeOffResponse</code></summary>
+## Accounting AccountingPeriods
+
+<details><summary><code>client.accounting.accountingPeriods.<a href="/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountingPeriodList</code></summary>
 <dl>
 <dd>
 
@@ -21666,7 +22496,7 @@ await client.hris.timeOff.list();
 <dl>
 <dd>
 
-Creates a `TimeOff` object with the given values.
+Returns a list of `AccountingPeriod` objects.
 
 </dd>
 </dl>
@@ -21682,9 +22512,7 @@ Creates a `TimeOff` object with the given values.
 <dd>
 
 ```typescript
-await client.hris.timeOff.create({
-    model: {},
-});
+await client.accounting.accountingPeriods.list();
 ```
 
 </dd>
@@ -21700,7 +22528,7 @@ await client.hris.timeOff.create({
 <dl>
 <dd>
 
-**request:** `Merge.hris.TimeOffEndpointRequest`
+**request:** `Merge.accounting.AccountingPeriodsListRequest`
 
 </dd>
 </dl>
@@ -21708,7 +22536,7 @@ await client.hris.timeOff.create({
 <dl>
 <dd>
 
-**requestOptions:** `TimeOff.RequestOptions`
+**requestOptions:** `AccountingPeriods.RequestOptions`
 
 </dd>
 </dl>
@@ -21719,7 +22547,7 @@ await client.hris.timeOff.create({
 </dl>
 </details>
 
-<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.TimeOff</code></summary>
+<details><summary><code>client.accounting.accountingPeriods.<a href="/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.AccountingPeriod</code></summary>
 <dl>
 <dd>
 
@@ -21731,7 +22559,7 @@ await client.hris.timeOff.create({
 <dl>
 <dd>
 
-Returns a `TimeOff` object with the given `id`.
+Returns an `AccountingPeriod` object with the given `id`.
 
 </dd>
 </dl>
@@ -21747,7 +22575,7 @@ Returns a `TimeOff` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.timeOff.retrieve("id");
+await client.accounting.accountingPeriods.retrieve("id");
 ```
 
 </dd>
@@ -21771,7 +22599,7 @@ await client.hris.timeOff.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.hris.TimeOffRetrieveRequest`
+**request:** `Merge.accounting.AccountingPeriodsRetrieveRequest`
 
 </dd>
 </dl>
@@ -21779,7 +22607,7 @@ await client.hris.timeOff.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `TimeOff.RequestOptions`
+**requestOptions:** `AccountingPeriods.RequestOptions`
 
 </dd>
 </dl>
@@ -21790,7 +22618,9 @@ await client.hris.timeOff.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.hris.timeOff.<a href="/src/api/resources/hris/resources/timeOff/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Accounting Accounts
+
+<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountList</code></summary>
 <dl>
 <dd>
 
@@ -21802,7 +22632,7 @@ await client.hris.timeOff.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `TimeOff` POSTs.
+Returns a list of `Account` objects.
 
 </dd>
 </dl>
@@ -21818,7 +22648,7 @@ Returns metadata for `TimeOff` POSTs.
 <dd>
 
 ```typescript
-await client.hris.timeOff.metaPostRetrieve();
+await client.accounting.accounts.list();
 ```
 
 </dd>
@@ -21834,7 +22664,15 @@ await client.hris.timeOff.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `TimeOff.RequestOptions`
+**request:** `Merge.accounting.AccountsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -21845,9 +22683,7 @@ await client.hris.timeOff.metaPostRetrieve();
 </dl>
 </details>
 
-## Hris TimeOffBalances
-
-<details><summary><code>client.hris.timeOffBalances.<a href="/src/api/resources/hris/resources/timeOffBalances/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTimeOffBalanceList</code></summary>
+<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">create</a>({ ...params }) -> Merge.AccountResponse</code></summary>
 <dl>
 <dd>
 
@@ -21859,7 +22695,7 @@ await client.hris.timeOff.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `TimeOffBalance` objects.
+Creates an `Account` object with the given values.
 
 </dd>
 </dl>
@@ -21875,7 +22711,9 @@ Returns a list of `TimeOffBalance` objects.
 <dd>
 
 ```typescript
-await client.hris.timeOffBalances.list();
+await client.accounting.accounts.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -21891,7 +22729,7 @@ await client.hris.timeOffBalances.list();
 <dl>
 <dd>
 
-**request:** `Merge.hris.TimeOffBalancesListRequest`
+**request:** `Merge.accounting.AccountEndpointRequest`
 
 </dd>
 </dl>
@@ -21899,7 +22737,7 @@ await client.hris.timeOffBalances.list();
 <dl>
 <dd>
 
-**requestOptions:** `TimeOffBalances.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -21910,7 +22748,7 @@ await client.hris.timeOffBalances.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.timeOffBalances.<a href="/src/api/resources/hris/resources/timeOffBalances/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.TimeOffBalance</code></summary>
+<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Account</code></summary>
 <dl>
 <dd>
 
@@ -21922,7 +22760,7 @@ await client.hris.timeOffBalances.list();
 <dl>
 <dd>
 
-Returns a `TimeOffBalance` object with the given `id`.
+Returns an `Account` object with the given `id`.
 
 </dd>
 </dl>
@@ -21938,7 +22776,7 @@ Returns a `TimeOffBalance` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.timeOffBalances.retrieve("id");
+await client.accounting.accounts.retrieve("id");
 ```
 
 </dd>
@@ -21962,7 +22800,7 @@ await client.hris.timeOffBalances.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.hris.TimeOffBalancesRetrieveRequest`
+**request:** `Merge.accounting.AccountsRetrieveRequest`
 
 </dd>
 </dl>
@@ -21970,7 +22808,7 @@ await client.hris.timeOffBalances.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `TimeOffBalances.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -21981,9 +22819,7 @@ await client.hris.timeOffBalances.retrieve("id");
 </dl>
 </details>
 
-## Hris TimesheetEntries
-
-<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedTimesheetEntryList</code></summary>
+<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -21995,7 +22831,7 @@ await client.hris.timeOffBalances.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `TimesheetEntry` objects.
+Returns metadata for `Account` POSTs.
 
 </dd>
 </dl>
@@ -22011,7 +22847,7 @@ Returns a list of `TimesheetEntry` objects.
 <dd>
 
 ```typescript
-await client.hris.timesheetEntries.list();
+await client.accounting.accounts.metaPostRetrieve();
 ```
 
 </dd>
@@ -22022,20 +22858,12 @@ await client.hris.timesheetEntries.list();
 #### ⚙️ Parameters
 
 <dl>
-<dd>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.TimesheetEntriesListRequest`
-
-</dd>
-</dl>
+<dd>
 
 <dl>
 <dd>
 
-**requestOptions:** `TimesheetEntries.RequestOptions`
+**requestOptions:** `Accounts.RequestOptions`
 
 </dd>
 </dl>
@@ -22046,7 +22874,9 @@ await client.hris.timesheetEntries.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">create</a>({ ...params }) -> Merge.TimesheetEntryResponse</code></summary>
+## Accounting Addresses
+
+<details><summary><code>client.accounting.addresses.<a href="/src/api/resources/accounting/resources/addresses/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Address</code></summary>
 <dl>
 <dd>
 
@@ -22058,7 +22888,7 @@ await client.hris.timesheetEntries.list();
 <dl>
 <dd>
 
-Creates a `TimesheetEntry` object with the given values.
+Returns an `Address` object with the given `id`.
 
 </dd>
 </dl>
@@ -22074,9 +22904,7 @@ Creates a `TimesheetEntry` object with the given values.
 <dd>
 
 ```typescript
-await client.hris.timesheetEntries.create({
-    model: {},
-});
+await client.accounting.addresses.retrieve("id");
 ```
 
 </dd>
@@ -22092,7 +22920,7 @@ await client.hris.timesheetEntries.create({
 <dl>
 <dd>
 
-**request:** `Merge.hris.TimesheetEntryEndpointRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -22100,7 +22928,15 @@ await client.hris.timesheetEntries.create({
 <dl>
 <dd>
 
-**requestOptions:** `TimesheetEntries.RequestOptions`
+**request:** `Merge.accounting.AddressesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Addresses.RequestOptions`
 
 </dd>
 </dl>
@@ -22111,7 +22947,9 @@ await client.hris.timesheetEntries.create({
 </dl>
 </details>
 
-<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.TimesheetEntry</code></summary>
+## Accounting AsyncPassthrough
+
+<details><summary><code>client.accounting.asyncPassthrough.<a href="/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
 <dl>
 <dd>
 
@@ -22123,7 +22961,7 @@ await client.hris.timesheetEntries.create({
 <dl>
 <dd>
 
-Returns a `TimesheetEntry` object with the given `id`.
+Asynchronously pull data from an endpoint not currently supported by Merge.
 
 </dd>
 </dl>
@@ -22139,7 +22977,10 @@ Returns a `TimesheetEntry` object with the given `id`.
 <dd>
 
 ```typescript
-await client.hris.timesheetEntries.retrieve("id");
+await client.accounting.asyncPassthrough.create({
+    method: "GET",
+    path: "/scooters",
+});
 ```
 
 </dd>
@@ -22155,15 +22996,7 @@ await client.hris.timesheetEntries.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.hris.TimesheetEntriesRetrieveRequest`
+**request:** `Merge.DataPassthroughRequest`
 
 </dd>
 </dl>
@@ -22171,7 +23004,7 @@ await client.hris.timesheetEntries.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `TimesheetEntries.RequestOptions`
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -22182,7 +23015,7 @@ await client.hris.timesheetEntries.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.hris.timesheetEntries.<a href="/src/api/resources/hris/resources/timesheetEntries/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.accounting.asyncPassthrough.<a href="/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
 <dl>
 <dd>
 
@@ -22194,7 +23027,7 @@ await client.hris.timesheetEntries.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `TimesheetEntry` POSTs.
+Retrieves data from earlier async-passthrough POST request
 
 </dd>
 </dl>
@@ -22210,7 +23043,7 @@ Returns metadata for `TimesheetEntry` POSTs.
 <dd>
 
 ```typescript
-await client.hris.timesheetEntries.metaPostRetrieve();
+await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id");
 ```
 
 </dd>
@@ -22226,7 +23059,15 @@ await client.hris.timesheetEntries.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `TimesheetEntries.RequestOptions`
+**asyncPassthroughReceiptId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AsyncPassthrough.RequestOptions`
 
 </dd>
 </dl>
@@ -22237,9 +23078,9 @@ await client.hris.timesheetEntries.metaPostRetrieve();
 </dl>
 </details>
 
-## Hris WebhookReceivers
+## Accounting AsyncTasks
 
-<details><summary><code>client.hris.webhookReceivers.<a href="/src/api/resources/hris/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
+<details><summary><code>client.accounting.asyncTasks.<a href="/src/api/resources/accounting/resources/asyncTasks/client/Client.ts">retrieve</a>(id) -> Merge.AsyncPostTask</code></summary>
 <dl>
 <dd>
 
@@ -22251,7 +23092,7 @@ await client.hris.timesheetEntries.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `WebhookReceiver` objects.
+Returns an `AsyncPostTask` object with the given `id`.
 
 </dd>
 </dl>
@@ -22267,7 +23108,7 @@ Returns a list of `WebhookReceiver` objects.
 <dd>
 
 ```typescript
-await client.hris.webhookReceivers.list();
+await client.accounting.asyncTasks.retrieve("id");
 ```
 
 </dd>
@@ -22283,7 +23124,15 @@ await client.hris.webhookReceivers.list();
 <dl>
 <dd>
 
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `AsyncTasks.RequestOptions`
 
 </dd>
 </dl>
@@ -22294,7 +23143,9 @@ await client.hris.webhookReceivers.list();
 </dl>
 </details>
 
-<details><summary><code>client.hris.webhookReceivers.<a href="/src/api/resources/hris/resources/webhookReceivers/client/Client.ts">create</a>({ ...params }) -> Merge.WebhookReceiver</code></summary>
+## Accounting Attachments
+
+<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountingAttachmentList</code></summary>
 <dl>
 <dd>
 
@@ -22306,7 +23157,7 @@ await client.hris.webhookReceivers.list();
 <dl>
 <dd>
 
-Creates a `WebhookReceiver` object with the given values.
+Returns a list of `AccountingAttachment` objects.
 
 </dd>
 </dl>
@@ -22322,10 +23173,7 @@ Creates a `WebhookReceiver` object with the given values.
 <dd>
 
 ```typescript
-await client.hris.webhookReceivers.create({
-    event: "event",
-    isActive: true,
-});
+await client.accounting.attachments.list();
 ```
 
 </dd>
@@ -22341,7 +23189,7 @@ await client.hris.webhookReceivers.create({
 <dl>
 <dd>
 
-**request:** `Merge.hris.WebhookReceiverRequest`
+**request:** `Merge.accounting.AttachmentsListRequest`
 
 </dd>
 </dl>
@@ -22349,7 +23197,7 @@ await client.hris.webhookReceivers.create({
 <dl>
 <dd>
 
-**requestOptions:** `WebhookReceivers.RequestOptions`
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -22360,9 +23208,7 @@ await client.hris.webhookReceivers.create({
 </dl>
 </details>
 
-## Accounting AccountDetails
-
-<details><summary><code>client.accounting.accountDetails.<a href="/src/api/resources/accounting/resources/accountDetails/client/Client.ts">retrieve</a>() -> Merge.AccountDetails</code></summary>
+<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">create</a>({ ...params }) -> Merge.AccountingAttachmentResponse</code></summary>
 <dl>
 <dd>
 
@@ -22374,7 +23220,7 @@ await client.hris.webhookReceivers.create({
 <dl>
 <dd>
 
-Get details for a linked account.
+Creates an `AccountingAttachment` object with the given values.
 
 </dd>
 </dl>
@@ -22390,7 +23236,9 @@ Get details for a linked account.
 <dd>
 
 ```typescript
-await client.accounting.accountDetails.retrieve();
+await client.accounting.attachments.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -22406,7 +23254,15 @@ await client.accounting.accountDetails.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AccountDetails.RequestOptions`
+**request:** `Merge.accounting.AccountingAttachmentEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -22417,9 +23273,7 @@ await client.accounting.accountDetails.retrieve();
 </dl>
 </details>
 
-## Accounting AccountToken
-
-<details><summary><code>client.accounting.accountToken.<a href="/src/api/resources/accounting/resources/accountToken/client/Client.ts">retrieve</a>(publicToken) -> Merge.AccountToken</code></summary>
+<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.AccountingAttachment</code></summary>
 <dl>
 <dd>
 
@@ -22431,7 +23285,7 @@ await client.accounting.accountDetails.retrieve();
 <dl>
 <dd>
 
-Returns the account token for the end user with the provided public token.
+Returns an `AccountingAttachment` object with the given `id`.
 
 </dd>
 </dl>
@@ -22447,7 +23301,7 @@ Returns the account token for the end user with the provided public token.
 <dd>
 
 ```typescript
-await client.accounting.accountToken.retrieve("public_token");
+await client.accounting.attachments.retrieve("id");
 ```
 
 </dd>
@@ -22463,7 +23317,7 @@ await client.accounting.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-**publicToken:** `string`
+**id:** `string`
 
 </dd>
 </dl>
@@ -22471,7 +23325,15 @@ await client.accounting.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-**requestOptions:** `AccountToken.RequestOptions`
+**request:** `Merge.accounting.AttachmentsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -22482,9 +23344,7 @@ await client.accounting.accountToken.retrieve("public_token");
 </dl>
 </details>
 
-## Accounting AccountingPeriods
-
-<details><summary><code>client.accounting.accountingPeriods.<a href="/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountingPeriodList</code></summary>
+<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -22496,7 +23356,7 @@ await client.accounting.accountToken.retrieve("public_token");
 <dl>
 <dd>
 
-Returns a list of `AccountingPeriod` objects.
+Returns metadata for `AccountingAttachment` POSTs.
 
 </dd>
 </dl>
@@ -22512,7 +23372,7 @@ Returns a list of `AccountingPeriod` objects.
 <dd>
 
 ```typescript
-await client.accounting.accountingPeriods.list();
+await client.accounting.attachments.metaPostRetrieve();
 ```
 
 </dd>
@@ -22528,15 +23388,7 @@ await client.accounting.accountingPeriods.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AccountingPeriodsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `AccountingPeriods.RequestOptions`
+**requestOptions:** `Attachments.RequestOptions`
 
 </dd>
 </dl>
@@ -22547,7 +23399,9 @@ await client.accounting.accountingPeriods.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.accountingPeriods.<a href="/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.AccountingPeriod</code></summary>
+## Accounting AuditTrail
+
+<details><summary><code>client.accounting.auditTrail.<a href="/src/api/resources/accounting/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
 <dl>
 <dd>
 
@@ -22559,7 +23413,7 @@ await client.accounting.accountingPeriods.list();
 <dl>
 <dd>
 
-Returns an `AccountingPeriod` object with the given `id`.
+Gets a list of audit trail events.
 
 </dd>
 </dl>
@@ -22575,7 +23429,7 @@ Returns an `AccountingPeriod` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.accountingPeriods.retrieve("id");
+await client.accounting.auditTrail.list();
 ```
 
 </dd>
@@ -22591,15 +23445,7 @@ await client.accounting.accountingPeriods.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.accounting.AccountingPeriodsRetrieveRequest`
+**request:** `Merge.accounting.AuditTrailListRequest`
 
 </dd>
 </dl>
@@ -22607,7 +23453,7 @@ await client.accounting.accountingPeriods.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `AccountingPeriods.RequestOptions`
+**requestOptions:** `AuditTrail.RequestOptions`
 
 </dd>
 </dl>
@@ -22618,9 +23464,9 @@ await client.accounting.accountingPeriods.retrieve("id");
 </dl>
 </details>
 
-## Accounting Accounts
+## Accounting AvailableActions
 
-<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountList</code></summary>
+<details><summary><code>client.accounting.availableActions.<a href="/src/api/resources/accounting/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
 <dl>
 <dd>
 
@@ -22632,7 +23478,7 @@ await client.accounting.accountingPeriods.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Account` objects.
+Returns a list of models and actions available for an account.
 
 </dd>
 </dl>
@@ -22648,7 +23494,7 @@ Returns a list of `Account` objects.
 <dd>
 
 ```typescript
-await client.accounting.accounts.list();
+await client.accounting.availableActions.retrieve();
 ```
 
 </dd>
@@ -22664,15 +23510,7 @@ await client.accounting.accounts.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AccountsListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `AvailableActions.RequestOptions`
 
 </dd>
 </dl>
@@ -22683,7 +23521,9 @@ await client.accounting.accounts.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">create</a>({ ...params }) -> Merge.AccountResponse</code></summary>
+## Accounting BalanceSheets
+
+<details><summary><code>client.accounting.balanceSheets.<a href="/src/api/resources/accounting/resources/balanceSheets/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBalanceSheetList</code></summary>
 <dl>
 <dd>
 
@@ -22695,7 +23535,7 @@ await client.accounting.accounts.list();
 <dl>
 <dd>
 
-Creates an `Account` object with the given values.
+Returns a list of `BalanceSheet` objects.
 
 </dd>
 </dl>
@@ -22711,9 +23551,7 @@ Creates an `Account` object with the given values.
 <dd>
 
 ```typescript
-await client.accounting.accounts.create({
-    model: {},
-});
+await client.accounting.balanceSheets.list();
 ```
 
 </dd>
@@ -22729,7 +23567,7 @@ await client.accounting.accounts.create({
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AccountEndpointRequest`
+**request:** `Merge.accounting.BalanceSheetsListRequest`
 
 </dd>
 </dl>
@@ -22737,7 +23575,7 @@ await client.accounting.accounts.create({
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `BalanceSheets.RequestOptions`
 
 </dd>
 </dl>
@@ -22748,7 +23586,7 @@ await client.accounting.accounts.create({
 </dl>
 </details>
 
-<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Account</code></summary>
+<details><summary><code>client.accounting.balanceSheets.<a href="/src/api/resources/accounting/resources/balanceSheets/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.BalanceSheet</code></summary>
 <dl>
 <dd>
 
@@ -22760,7 +23598,7 @@ await client.accounting.accounts.create({
 <dl>
 <dd>
 
-Returns an `Account` object with the given `id`.
+Returns a `BalanceSheet` object with the given `id`.
 
 </dd>
 </dl>
@@ -22776,7 +23614,7 @@ Returns an `Account` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.accounts.retrieve("id");
+await client.accounting.balanceSheets.retrieve("id");
 ```
 
 </dd>
@@ -22800,7 +23638,7 @@ await client.accounting.accounts.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AccountsRetrieveRequest`
+**request:** `Merge.accounting.BalanceSheetsRetrieveRequest`
 
 </dd>
 </dl>
@@ -22808,7 +23646,7 @@ await client.accounting.accounts.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**requestOptions:** `BalanceSheets.RequestOptions`
 
 </dd>
 </dl>
@@ -22819,7 +23657,9 @@ await client.accounting.accounts.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.accounting.accounts.<a href="/src/api/resources/accounting/resources/accounts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+## Accounting BankFeedAccounts
+
+<details><summary><code>client.accounting.bankFeedAccounts.<a href="/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBankFeedAccountList</code></summary>
 <dl>
 <dd>
 
@@ -22831,7 +23671,7 @@ await client.accounting.accounts.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Account` POSTs.
+Returns a list of `BankFeedAccount` objects.
 
 </dd>
 </dl>
@@ -22847,7 +23687,7 @@ Returns metadata for `Account` POSTs.
 <dd>
 
 ```typescript
-await client.accounting.accounts.metaPostRetrieve();
+await client.accounting.bankFeedAccounts.list();
 ```
 
 </dd>
@@ -22863,7 +23703,15 @@ await client.accounting.accounts.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Accounts.RequestOptions`
+**request:** `Merge.accounting.BankFeedAccountsListRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `BankFeedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -22874,9 +23722,7 @@ await client.accounting.accounts.metaPostRetrieve();
 </dl>
 </details>
 
-## Accounting Addresses
-
-<details><summary><code>client.accounting.addresses.<a href="/src/api/resources/accounting/resources/addresses/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Address</code></summary>
+<details><summary><code>client.accounting.bankFeedAccounts.<a href="/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts">create</a>({ ...params }) -> Merge.BankFeedAccountResponse</code></summary>
 <dl>
 <dd>
 
@@ -22888,7 +23734,7 @@ await client.accounting.accounts.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns an `Address` object with the given `id`.
+Creates a `BankFeedAccount` object with the given values.
 
 </dd>
 </dl>
@@ -22904,7 +23750,9 @@ Returns an `Address` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.addresses.retrieve("id");
+await client.accounting.bankFeedAccounts.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -22920,15 +23768,7 @@ await client.accounting.addresses.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.accounting.AddressesRetrieveRequest`
+**request:** `Merge.accounting.BankFeedAccountEndpointRequest`
 
 </dd>
 </dl>
@@ -22936,7 +23776,7 @@ await client.accounting.addresses.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Addresses.RequestOptions`
+**requestOptions:** `BankFeedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -22947,9 +23787,7 @@ await client.accounting.addresses.retrieve("id");
 </dl>
 </details>
 
-## Accounting AsyncPassthrough
-
-<details><summary><code>client.accounting.asyncPassthrough.<a href="/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts">create</a>({ ...params }) -> Merge.AsyncPassthroughReciept</code></summary>
+<details><summary><code>client.accounting.bankFeedAccounts.<a href="/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.BankFeedAccount</code></summary>
 <dl>
 <dd>
 
@@ -22961,7 +23799,7 @@ await client.accounting.addresses.retrieve("id");
 <dl>
 <dd>
 
-Asynchronously pull data from an endpoint not currently supported by Merge.
+Returns a `BankFeedAccount` object with the given `id`.
 
 </dd>
 </dl>
@@ -22977,10 +23815,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
 <dd>
 
 ```typescript
-await client.accounting.asyncPassthrough.create({
-    method: "GET",
-    path: "/scooters",
-});
+await client.accounting.bankFeedAccounts.retrieve("id");
 ```
 
 </dd>
@@ -22996,7 +23831,15 @@ await client.accounting.asyncPassthrough.create({
 <dl>
 <dd>
 
-**request:** `Merge.DataPassthroughRequest`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.accounting.BankFeedAccountsRetrieveRequest`
 
 </dd>
 </dl>
@@ -23004,7 +23847,7 @@ await client.accounting.asyncPassthrough.create({
 <dl>
 <dd>
 
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `BankFeedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -23015,7 +23858,7 @@ await client.accounting.asyncPassthrough.create({
 </dl>
 </details>
 
-<details><summary><code>client.accounting.asyncPassthrough.<a href="/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts">retrieve</a>(asyncPassthroughReceiptId) -> Merge.AsyncPassthroughRetrieveResponse</code></summary>
+<details><summary><code>client.accounting.bankFeedAccounts.<a href="/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -23027,7 +23870,7 @@ await client.accounting.asyncPassthrough.create({
 <dl>
 <dd>
 
-Retrieves data from earlier async-passthrough POST request
+Returns metadata for `BankFeedAccount` POSTs.
 
 </dd>
 </dl>
@@ -23043,7 +23886,7 @@ Retrieves data from earlier async-passthrough POST request
 <dd>
 
 ```typescript
-await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id");
+await client.accounting.bankFeedAccounts.metaPostRetrieve();
 ```
 
 </dd>
@@ -23059,15 +23902,7 @@ await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"
 <dl>
 <dd>
 
-**asyncPassthroughReceiptId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `AsyncPassthrough.RequestOptions`
+**requestOptions:** `BankFeedAccounts.RequestOptions`
 
 </dd>
 </dl>
@@ -23078,9 +23913,9 @@ await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"
 </dl>
 </details>
 
-## Accounting Attachments
+## Accounting BankFeedTransactions
 
-<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAccountingAttachmentList</code></summary>
+<details><summary><code>client.accounting.bankFeedTransactions.<a href="/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBankFeedTransactionList</code></summary>
 <dl>
 <dd>
 
@@ -23092,7 +23927,7 @@ await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"
 <dl>
 <dd>
 
-Returns a list of `AccountingAttachment` objects.
+Returns a list of `BankFeedTransaction` objects.
 
 </dd>
 </dl>
@@ -23108,7 +23943,7 @@ Returns a list of `AccountingAttachment` objects.
 <dd>
 
 ```typescript
-await client.accounting.attachments.list();
+await client.accounting.bankFeedTransactions.list();
 ```
 
 </dd>
@@ -23124,7 +23959,7 @@ await client.accounting.attachments.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AttachmentsListRequest`
+**request:** `Merge.accounting.BankFeedTransactionsListRequest`
 
 </dd>
 </dl>
@@ -23132,7 +23967,7 @@ await client.accounting.attachments.list();
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**requestOptions:** `BankFeedTransactions.RequestOptions`
 
 </dd>
 </dl>
@@ -23143,7 +23978,7 @@ await client.accounting.attachments.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">create</a>({ ...params }) -> Merge.AccountingAttachmentResponse</code></summary>
+<details><summary><code>client.accounting.bankFeedTransactions.<a href="/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts">create</a>({ ...params }) -> Merge.BankFeedTransactionResponse</code></summary>
 <dl>
 <dd>
 
@@ -23155,7 +23990,7 @@ await client.accounting.attachments.list();
 <dl>
 <dd>
 
-Creates an `AccountingAttachment` object with the given values.
+Creates a `BankFeedTransaction` object with the given values.
 
 </dd>
 </dl>
@@ -23171,7 +24006,7 @@ Creates an `AccountingAttachment` object with the given values.
 <dd>
 
 ```typescript
-await client.accounting.attachments.create({
+await client.accounting.bankFeedTransactions.create({
     model: {},
 });
 ```
@@ -23189,7 +24024,7 @@ await client.accounting.attachments.create({
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AccountingAttachmentEndpointRequest`
+**request:** `Merge.accounting.BankFeedTransactionEndpointRequest`
 
 </dd>
 </dl>
@@ -23197,7 +24032,7 @@ await client.accounting.attachments.create({
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**requestOptions:** `BankFeedTransactions.RequestOptions`
 
 </dd>
 </dl>
@@ -23208,7 +24043,7 @@ await client.accounting.attachments.create({
 </dl>
 </details>
 
-<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.AccountingAttachment</code></summary>
+<details><summary><code>client.accounting.bankFeedTransactions.<a href="/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.BankFeedTransaction</code></summary>
 <dl>
 <dd>
 
@@ -23220,7 +24055,7 @@ await client.accounting.attachments.create({
 <dl>
 <dd>
 
-Returns an `AccountingAttachment` object with the given `id`.
+Returns a `BankFeedTransaction` object with the given `id`.
 
 </dd>
 </dl>
@@ -23236,7 +24071,7 @@ Returns an `AccountingAttachment` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.attachments.retrieve("id");
+await client.accounting.bankFeedTransactions.retrieve("id");
 ```
 
 </dd>
@@ -23260,7 +24095,7 @@ await client.accounting.attachments.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AttachmentsRetrieveRequest`
+**request:** `Merge.accounting.BankFeedTransactionsRetrieveRequest`
 
 </dd>
 </dl>
@@ -23268,7 +24103,7 @@ await client.accounting.attachments.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**requestOptions:** `BankFeedTransactions.RequestOptions`
 
 </dd>
 </dl>
@@ -23279,7 +24114,7 @@ await client.accounting.attachments.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.accounting.attachments.<a href="/src/api/resources/accounting/resources/attachments/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.accounting.bankFeedTransactions.<a href="/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -23291,7 +24126,7 @@ await client.accounting.attachments.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `AccountingAttachment` POSTs.
+Returns metadata for `BankFeedTransaction` POSTs.
 
 </dd>
 </dl>
@@ -23307,7 +24142,7 @@ Returns metadata for `AccountingAttachment` POSTs.
 <dd>
 
 ```typescript
-await client.accounting.attachments.metaPostRetrieve();
+await client.accounting.bankFeedTransactions.metaPostRetrieve();
 ```
 
 </dd>
@@ -23323,7 +24158,7 @@ await client.accounting.attachments.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Attachments.RequestOptions`
+**requestOptions:** `BankFeedTransactions.RequestOptions`
 
 </dd>
 </dl>
@@ -23334,9 +24169,9 @@ await client.accounting.attachments.metaPostRetrieve();
 </dl>
 </details>
 
-## Accounting AuditTrail
+## Accounting CashFlowStatements
 
-<details><summary><code>client.accounting.auditTrail.<a href="/src/api/resources/accounting/resources/auditTrail/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedAuditLogEventList</code></summary>
+<details><summary><code>client.accounting.cashFlowStatements.<a href="/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCashFlowStatementList</code></summary>
 <dl>
 <dd>
 
@@ -23348,7 +24183,7 @@ await client.accounting.attachments.metaPostRetrieve();
 <dl>
 <dd>
 
-Gets a list of audit trail events.
+Returns a list of `CashFlowStatement` objects.
 
 </dd>
 </dl>
@@ -23364,7 +24199,7 @@ Gets a list of audit trail events.
 <dd>
 
 ```typescript
-await client.accounting.auditTrail.list();
+await client.accounting.cashFlowStatements.list();
 ```
 
 </dd>
@@ -23380,7 +24215,7 @@ await client.accounting.auditTrail.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.AuditTrailListRequest`
+**request:** `Merge.accounting.CashFlowStatementsListRequest`
 
 </dd>
 </dl>
@@ -23388,7 +24223,7 @@ await client.accounting.auditTrail.list();
 <dl>
 <dd>
 
-**requestOptions:** `AuditTrail.RequestOptions`
+**requestOptions:** `CashFlowStatements.RequestOptions`
 
 </dd>
 </dl>
@@ -23399,9 +24234,7 @@ await client.accounting.auditTrail.list();
 </dl>
 </details>
 
-## Accounting AvailableActions
-
-<details><summary><code>client.accounting.availableActions.<a href="/src/api/resources/accounting/resources/availableActions/client/Client.ts">retrieve</a>() -> Merge.AvailableActions</code></summary>
+<details><summary><code>client.accounting.cashFlowStatements.<a href="/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CashFlowStatement</code></summary>
 <dl>
 <dd>
 
@@ -23413,7 +24246,7 @@ await client.accounting.auditTrail.list();
 <dl>
 <dd>
 
-Returns a list of models and actions available for an account.
+Returns a `CashFlowStatement` object with the given `id`.
 
 </dd>
 </dl>
@@ -23429,7 +24262,7 @@ Returns a list of models and actions available for an account.
 <dd>
 
 ```typescript
-await client.accounting.availableActions.retrieve();
+await client.accounting.cashFlowStatements.retrieve("id");
 ```
 
 </dd>
@@ -23445,7 +24278,23 @@ await client.accounting.availableActions.retrieve();
 <dl>
 <dd>
 
-**requestOptions:** `AvailableActions.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.accounting.CashFlowStatementsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `CashFlowStatements.RequestOptions`
 
 </dd>
 </dl>
@@ -23456,9 +24305,9 @@ await client.accounting.availableActions.retrieve();
 </dl>
 </details>
 
-## Accounting BalanceSheets
+## Accounting CompanyInfo
 
-<details><summary><code>client.accounting.balanceSheets.<a href="/src/api/resources/accounting/resources/balanceSheets/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedBalanceSheetList</code></summary>
+<details><summary><code>client.accounting.companyInfo.<a href="/src/api/resources/accounting/resources/companyInfo/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCompanyInfoList</code></summary>
 <dl>
 <dd>
 
@@ -23470,7 +24319,7 @@ await client.accounting.availableActions.retrieve();
 <dl>
 <dd>
 
-Returns a list of `BalanceSheet` objects.
+Returns a list of `CompanyInfo` objects.
 
 </dd>
 </dl>
@@ -23486,7 +24335,7 @@ Returns a list of `BalanceSheet` objects.
 <dd>
 
 ```typescript
-await client.accounting.balanceSheets.list();
+await client.accounting.companyInfo.list();
 ```
 
 </dd>
@@ -23502,7 +24351,7 @@ await client.accounting.balanceSheets.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.BalanceSheetsListRequest`
+**request:** `Merge.accounting.CompanyInfoListRequest`
 
 </dd>
 </dl>
@@ -23510,7 +24359,7 @@ await client.accounting.balanceSheets.list();
 <dl>
 <dd>
 
-**requestOptions:** `BalanceSheets.RequestOptions`
+**requestOptions:** `CompanyInfo.RequestOptions`
 
 </dd>
 </dl>
@@ -23521,7 +24370,7 @@ await client.accounting.balanceSheets.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.balanceSheets.<a href="/src/api/resources/accounting/resources/balanceSheets/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.BalanceSheet</code></summary>
+<details><summary><code>client.accounting.companyInfo.<a href="/src/api/resources/accounting/resources/companyInfo/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CompanyInfo</code></summary>
 <dl>
 <dd>
 
@@ -23533,7 +24382,7 @@ await client.accounting.balanceSheets.list();
 <dl>
 <dd>
 
-Returns a `BalanceSheet` object with the given `id`.
+Returns a `CompanyInfo` object with the given `id`.
 
 </dd>
 </dl>
@@ -23549,7 +24398,7 @@ Returns a `BalanceSheet` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.balanceSheets.retrieve("id");
+await client.accounting.companyInfo.retrieve("id");
 ```
 
 </dd>
@@ -23573,7 +24422,7 @@ await client.accounting.balanceSheets.retrieve("id");
 <dl>
 <dd>
 
-**request:** `Merge.accounting.BalanceSheetsRetrieveRequest`
+**request:** `Merge.accounting.CompanyInfoRetrieveRequest`
 
 </dd>
 </dl>
@@ -23581,7 +24430,7 @@ await client.accounting.balanceSheets.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `BalanceSheets.RequestOptions`
+**requestOptions:** `CompanyInfo.RequestOptions`
 
 </dd>
 </dl>
@@ -23592,9 +24441,9 @@ await client.accounting.balanceSheets.retrieve("id");
 </dl>
 </details>
 
-## Accounting CashFlowStatements
+## Accounting Contacts
 
-<details><summary><code>client.accounting.cashFlowStatements.<a href="/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCashFlowStatementList</code></summary>
+<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedContactList</code></summary>
 <dl>
 <dd>
 
@@ -23606,7 +24455,7 @@ await client.accounting.balanceSheets.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `CashFlowStatement` objects.
+Returns a list of `Contact` objects.
 
 </dd>
 </dl>
@@ -23622,7 +24471,7 @@ Returns a list of `CashFlowStatement` objects.
 <dd>
 
 ```typescript
-await client.accounting.cashFlowStatements.list();
+await client.accounting.contacts.list();
 ```
 
 </dd>
@@ -23638,7 +24487,7 @@ await client.accounting.cashFlowStatements.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.CashFlowStatementsListRequest`
+**request:** `Merge.accounting.ContactsListRequest`
 
 </dd>
 </dl>
@@ -23646,7 +24495,7 @@ await client.accounting.cashFlowStatements.list();
 <dl>
 <dd>
 
-**requestOptions:** `CashFlowStatements.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -23657,7 +24506,7 @@ await client.accounting.cashFlowStatements.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.cashFlowStatements.<a href="/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CashFlowStatement</code></summary>
+<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">create</a>({ ...params }) -> Merge.ContactResponse</code></summary>
 <dl>
 <dd>
 
@@ -23669,7 +24518,7 @@ await client.accounting.cashFlowStatements.list();
 <dl>
 <dd>
 
-Returns a `CashFlowStatement` object with the given `id`.
+Creates a `Contact` object with the given values.
 
 </dd>
 </dl>
@@ -23685,7 +24534,9 @@ Returns a `CashFlowStatement` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.cashFlowStatements.retrieve("id");
+await client.accounting.contacts.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -23701,15 +24552,7 @@ await client.accounting.cashFlowStatements.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.accounting.CashFlowStatementsRetrieveRequest`
+**request:** `Merge.accounting.ContactEndpointRequest`
 
 </dd>
 </dl>
@@ -23717,7 +24560,7 @@ await client.accounting.cashFlowStatements.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `CashFlowStatements.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -23728,9 +24571,7 @@ await client.accounting.cashFlowStatements.retrieve("id");
 </dl>
 </details>
 
-## Accounting CompanyInfo
-
-<details><summary><code>client.accounting.companyInfo.<a href="/src/api/resources/accounting/resources/companyInfo/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCompanyInfoList</code></summary>
+<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Contact</code></summary>
 <dl>
 <dd>
 
@@ -23742,7 +24583,7 @@ await client.accounting.cashFlowStatements.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `CompanyInfo` objects.
+Returns a `Contact` object with the given `id`.
 
 </dd>
 </dl>
@@ -23758,7 +24599,7 @@ Returns a list of `CompanyInfo` objects.
 <dd>
 
 ```typescript
-await client.accounting.companyInfo.list();
+await client.accounting.contacts.retrieve("id");
 ```
 
 </dd>
@@ -23774,7 +24615,7 @@ await client.accounting.companyInfo.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.CompanyInfoListRequest`
+**id:** `string`
 
 </dd>
 </dl>
@@ -23782,7 +24623,15 @@ await client.accounting.companyInfo.list();
 <dl>
 <dd>
 
-**requestOptions:** `CompanyInfo.RequestOptions`
+**request:** `Merge.accounting.ContactsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -23793,7 +24642,7 @@ await client.accounting.companyInfo.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.companyInfo.<a href="/src/api/resources/accounting/resources/companyInfo/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CompanyInfo</code></summary>
+<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -23805,7 +24654,7 @@ await client.accounting.companyInfo.list();
 <dl>
 <dd>
 
-Returns a `CompanyInfo` object with the given `id`.
+Returns metadata for `Contact` POSTs.
 
 </dd>
 </dl>
@@ -23821,7 +24670,7 @@ Returns a `CompanyInfo` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.companyInfo.retrieve("id");
+await client.accounting.contacts.metaPostRetrieve();
 ```
 
 </dd>
@@ -23837,23 +24686,7 @@ await client.accounting.companyInfo.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.accounting.CompanyInfoRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `CompanyInfo.RequestOptions`
+**requestOptions:** `Contacts.RequestOptions`
 
 </dd>
 </dl>
@@ -23864,9 +24697,7 @@ await client.accounting.companyInfo.retrieve("id");
 </dl>
 </details>
 
-## Accounting Contacts
-
-<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedContactList</code></summary>
+<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
 <dl>
 <dd>
 
@@ -23878,7 +24709,7 @@ await client.accounting.companyInfo.retrieve("id");
 <dl>
 <dd>
 
-Returns a list of `Contact` objects.
+Returns a list of `RemoteFieldClass` objects.
 
 </dd>
 </dl>
@@ -23894,7 +24725,7 @@ Returns a list of `Contact` objects.
 <dd>
 
 ```typescript
-await client.accounting.contacts.list();
+await client.accounting.contacts.remoteFieldClassesList();
 ```
 
 </dd>
@@ -23910,7 +24741,7 @@ await client.accounting.contacts.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.ContactsListRequest`
+**request:** `Merge.accounting.ContactsRemoteFieldClassesListRequest`
 
 </dd>
 </dl>
@@ -23929,7 +24760,9 @@ await client.accounting.contacts.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">create</a>({ ...params }) -> Merge.ContactResponse</code></summary>
+## Accounting CreditNotes
+
+<details><summary><code>client.accounting.creditNotes.<a href="/src/api/resources/accounting/resources/creditNotes/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCreditNoteList</code></summary>
 <dl>
 <dd>
 
@@ -23941,7 +24774,7 @@ await client.accounting.contacts.list();
 <dl>
 <dd>
 
-Creates a `Contact` object with the given values.
+Returns a list of `CreditNote` objects.
 
 </dd>
 </dl>
@@ -23957,9 +24790,7 @@ Creates a `Contact` object with the given values.
 <dd>
 
 ```typescript
-await client.accounting.contacts.create({
-    model: {},
-});
+await client.accounting.creditNotes.list();
 ```
 
 </dd>
@@ -23975,7 +24806,7 @@ await client.accounting.contacts.create({
 <dl>
 <dd>
 
-**request:** `Merge.accounting.ContactEndpointRequest`
+**request:** `Merge.accounting.CreditNotesListRequest`
 
 </dd>
 </dl>
@@ -23983,7 +24814,7 @@ await client.accounting.contacts.create({
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `CreditNotes.RequestOptions`
 
 </dd>
 </dl>
@@ -23994,7 +24825,7 @@ await client.accounting.contacts.create({
 </dl>
 </details>
 
-<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Contact</code></summary>
+<details><summary><code>client.accounting.creditNotes.<a href="/src/api/resources/accounting/resources/creditNotes/client/Client.ts">create</a>({ ...params }) -> Merge.CreditNoteResponse</code></summary>
 <dl>
 <dd>
 
@@ -24006,7 +24837,7 @@ await client.accounting.contacts.create({
 <dl>
 <dd>
 
-Returns a `Contact` object with the given `id`.
+Creates a `CreditNote` object with the given values.
 
 </dd>
 </dl>
@@ -24022,7 +24853,9 @@ Returns a `Contact` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.contacts.retrieve("id");
+await client.accounting.creditNotes.create({
+    model: {},
+});
 ```
 
 </dd>
@@ -24038,15 +24871,7 @@ await client.accounting.contacts.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.accounting.ContactsRetrieveRequest`
+**request:** `Merge.accounting.CreditNoteEndpointRequest`
 
 </dd>
 </dl>
@@ -24054,7 +24879,7 @@ await client.accounting.contacts.retrieve("id");
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `CreditNotes.RequestOptions`
 
 </dd>
 </dl>
@@ -24065,7 +24890,7 @@ await client.accounting.contacts.retrieve("id");
 </dl>
 </details>
 
-<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<details><summary><code>client.accounting.creditNotes.<a href="/src/api/resources/accounting/resources/creditNotes/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CreditNote</code></summary>
 <dl>
 <dd>
 
@@ -24077,7 +24902,7 @@ await client.accounting.contacts.retrieve("id");
 <dl>
 <dd>
 
-Returns metadata for `Contact` POSTs.
+Returns a `CreditNote` object with the given `id`.
 
 </dd>
 </dl>
@@ -24093,7 +24918,7 @@ Returns metadata for `Contact` POSTs.
 <dd>
 
 ```typescript
-await client.accounting.contacts.metaPostRetrieve();
+await client.accounting.creditNotes.retrieve("id");
 ```
 
 </dd>
@@ -24109,7 +24934,23 @@ await client.accounting.contacts.metaPostRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Contacts.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.accounting.CreditNotesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `CreditNotes.RequestOptions`
 
 </dd>
 </dl>
@@ -24120,7 +24961,7 @@ await client.accounting.contacts.metaPostRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.contacts.<a href="/src/api/resources/accounting/resources/contacts/client/Client.ts">remoteFieldClassesList</a>({ ...params }) -> Merge.PaginatedRemoteFieldClassList</code></summary>
+<details><summary><code>client.accounting.creditNotes.<a href="/src/api/resources/accounting/resources/creditNotes/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
 <dl>
 <dd>
 
@@ -24132,7 +24973,7 @@ await client.accounting.contacts.metaPostRetrieve();
 <dl>
 <dd>
 
-Returns a list of `RemoteFieldClass` objects.
+Returns metadata for `CreditNote` POSTs.
 
 </dd>
 </dl>
@@ -24148,7 +24989,7 @@ Returns a list of `RemoteFieldClass` objects.
 <dd>
 
 ```typescript
-await client.accounting.contacts.remoteFieldClassesList();
+await client.accounting.creditNotes.metaPostRetrieve();
 ```
 
 </dd>
@@ -24164,15 +25005,7 @@ await client.accounting.contacts.remoteFieldClassesList();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.ContactsRemoteFieldClassesListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Contacts.RequestOptions`
+**requestOptions:** `CreditNotes.RequestOptions`
 
 </dd>
 </dl>
@@ -24183,9 +25016,9 @@ await client.accounting.contacts.remoteFieldClassesList();
 </dl>
 </details>
 
-## Accounting CreditNotes
+## Accounting Scopes
 
-<details><summary><code>client.accounting.creditNotes.<a href="/src/api/resources/accounting/resources/creditNotes/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedCreditNoteList</code></summary>
+<details><summary><code>client.accounting.scopes.<a href="/src/api/resources/accounting/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -24197,7 +25030,7 @@ await client.accounting.contacts.remoteFieldClassesList();
 <dl>
 <dd>
 
-Returns a list of `CreditNote` objects.
+Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -24213,7 +25046,7 @@ Returns a list of `CreditNote` objects.
 <dd>
 
 ```typescript
-await client.accounting.creditNotes.list();
+await client.accounting.scopes.defaultScopesRetrieve();
 ```
 
 </dd>
@@ -24229,15 +25062,7 @@ await client.accounting.creditNotes.list();
 <dl>
 <dd>
 
-**request:** `Merge.accounting.CreditNotesListRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `CreditNotes.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -24248,7 +25073,7 @@ await client.accounting.creditNotes.list();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.creditNotes.<a href="/src/api/resources/accounting/resources/creditNotes/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.CreditNote</code></summary>
+<details><summary><code>client.accounting.scopes.<a href="/src/api/resources/accounting/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -24260,7 +25085,7 @@ await client.accounting.creditNotes.list();
 <dl>
 <dd>
 
-Returns a `CreditNote` object with the given `id`.
+Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
 
 </dd>
 </dl>
@@ -24276,7 +25101,7 @@ Returns a `CreditNote` object with the given `id`.
 <dd>
 
 ```typescript
-await client.accounting.creditNotes.retrieve("id");
+await client.accounting.scopes.linkedAccountScopesRetrieve();
 ```
 
 </dd>
@@ -24292,23 +25117,7 @@ await client.accounting.creditNotes.retrieve("id");
 <dl>
 <dd>
 
-**id:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Merge.accounting.CreditNotesRetrieveRequest`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `CreditNotes.RequestOptions`
+**requestOptions:** `Scopes.RequestOptions`
 
 </dd>
 </dl>
@@ -24319,9 +25128,7 @@ await client.accounting.creditNotes.retrieve("id");
 </dl>
 </details>
 
-## Accounting Scopes
-
-<details><summary><code>client.accounting.scopes.<a href="/src/api/resources/accounting/resources/scopes/client/Client.ts">defaultScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+<details><summary><code>client.accounting.scopes.<a href="/src/api/resources/accounting/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
 <dl>
 <dd>
 
@@ -24333,7 +25140,7 @@ await client.accounting.creditNotes.retrieve("id");
 <dl>
 <dd>
 
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
 
 </dd>
 </dl>
@@ -24349,7 +25156,33 @@ Get the default permissions for Merge Common Models and fields across all Linked
 <dd>
 
 ```typescript
-await client.accounting.scopes.defaultScopesRetrieve();
+await client.accounting.scopes.linkedAccountScopesCreate({
+    commonModels: [
+        {
+            modelName: "Employee",
+            modelPermissions: {
+                READ: {
+                    isEnabled: true,
+                },
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+            fieldPermissions: {
+                enabledFields: ["avatar", "home_location"],
+                disabledFields: ["work_location"],
+            },
+        },
+        {
+            modelName: "Benefit",
+            modelPermissions: {
+                WRITE: {
+                    isEnabled: false,
+                },
+            },
+        },
+    ],
+});
 ```
 
 </dd>
@@ -24365,6 +25198,14 @@ await client.accounting.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
+**request:** `Merge.accounting.LinkedAccountCommonModelScopeDeserializerRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **requestOptions:** `Scopes.RequestOptions`
 
 </dd>
@@ -24376,7 +25217,9 @@ await client.accounting.scopes.defaultScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.scopes.<a href="/src/api/resources/accounting/resources/scopes/client/Client.ts">linkedAccountScopesRetrieve</a>() -> Merge.CommonModelScopeApi</code></summary>
+## Accounting DeleteAccount
+
+<details><summary><code>client.accounting.deleteAccount.<a href="/src/api/resources/accounting/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
 <dl>
 <dd>
 
@@ -24388,7 +25231,7 @@ await client.accounting.scopes.defaultScopesRetrieve();
 <dl>
 <dd>
 
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Delete a linked account.
 
 </dd>
 </dl>
@@ -24404,7 +25247,7 @@ Get all available permissions for Merge Common Models and fields for a single Li
 <dd>
 
 ```typescript
-await client.accounting.scopes.linkedAccountScopesRetrieve();
+await client.accounting.deleteAccount.delete();
 ```
 
 </dd>
@@ -24420,7 +25263,7 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**requestOptions:** `DeleteAccount.RequestOptions`
 
 </dd>
 </dl>
@@ -24431,7 +25274,9 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
 </dl>
 </details>
 
-<details><summary><code>client.accounting.scopes.<a href="/src/api/resources/accounting/resources/scopes/client/Client.ts">linkedAccountScopesCreate</a>({ ...params }) -> Merge.CommonModelScopeApi</code></summary>
+## Accounting Employees
+
+<details><summary><code>client.accounting.employees.<a href="/src/api/resources/accounting/resources/employees/client/Client.ts">list</a>({ ...params }) -> Merge.PaginatedEmployeeList</code></summary>
 <dl>
 <dd>
 
@@ -24443,7 +25288,7 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
 <dl>
 <dd>
 
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
+Returns a list of `Employee` objects.
 
 </dd>
 </dl>
@@ -24459,29 +25304,7 @@ Update permissions for any Common Model or field for a single Linked Account. An
 <dd>
 
 ```typescript
-await client.accounting.scopes.linkedAccountScopesCreate({
-    commonModels: [
-        {
-            modelName: "Employee",
-            modelPermissions: {
-                READ: {
-                    isEnabled: true,
-                },
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-        {
-            modelName: "Benefit",
-            modelPermissions: {
-                WRITE: {
-                    isEnabled: false,
-                },
-            },
-        },
-    ],
-});
+await client.accounting.employees.list();
 ```
 
 </dd>
@@ -24497,7 +25320,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**request:** `Merge.accounting.LinkedAccountCommonModelScopeDeserializerRequest`
+**request:** `Merge.accounting.EmployeesListRequest`
 
 </dd>
 </dl>
@@ -24505,7 +25328,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-**requestOptions:** `Scopes.RequestOptions`
+**requestOptions:** `Employees.RequestOptions`
 
 </dd>
 </dl>
@@ -24516,9 +25339,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
 </dl>
 </details>
 
-## Accounting DeleteAccount
-
-<details><summary><code>client.accounting.deleteAccount.<a href="/src/api/resources/accounting/resources/deleteAccount/client/Client.ts">delete</a>() -> void</code></summary>
+<details><summary><code>client.accounting.employees.<a href="/src/api/resources/accounting/resources/employees/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.Employee</code></summary>
 <dl>
 <dd>
 
@@ -24530,7 +25351,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
 <dl>
 <dd>
 
-Delete a linked account.
+Returns an `Employee` object with the given `id`.
 
 </dd>
 </dl>
@@ -24546,7 +25367,7 @@ Delete a linked account.
 <dd>
 
 ```typescript
-await client.accounting.deleteAccount.delete();
+await client.accounting.employees.retrieve("id");
 ```
 
 </dd>
@@ -24562,7 +25383,23 @@ await client.accounting.deleteAccount.delete();
 <dl>
 <dd>
 
-**requestOptions:** `DeleteAccount.RequestOptions`
+**id:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Merge.accounting.EmployeesRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Employees.RequestOptions`
 
 </dd>
 </dl>
@@ -24957,7 +25794,7 @@ await client.accounting.expenses.remoteFieldClassesList();
 
 ## Accounting FieldMapping
 
-<details><summary><code>client.accounting.fieldMapping.<a href="/src/api/resources/accounting/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>() -> Merge.FieldMappingApiInstanceResponse</code></summary>
+<details><summary><code>client.accounting.fieldMapping.<a href="/src/api/resources/accounting/resources/fieldMapping/client/Client.ts">fieldMappingsRetrieve</a>({ ...params }) -> Merge.FieldMappingApiInstanceResponse</code></summary>
 <dl>
 <dd>
 
@@ -25001,6 +25838,14 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve();
 <dl>
 <dd>
 
+**request:** `Merge.accounting.FieldMappingsRetrieveRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **requestOptions:** `FieldMapping.RequestOptions`
 
 </dd>
@@ -28539,6 +29384,71 @@ await client.accounting.vendorCredits.list();
 </dl>
 </details>
 
+<details><summary><code>client.accounting.vendorCredits.<a href="/src/api/resources/accounting/resources/vendorCredits/client/Client.ts">create</a>({ ...params }) -> Merge.VendorCreditResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates a `VendorCredit` object with the given values.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.accounting.vendorCredits.create({
+    model: {},
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Merge.accounting.VendorCreditEndpointRequest`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `VendorCredits.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
 <details><summary><code>client.accounting.vendorCredits.<a href="/src/api/resources/accounting/resources/vendorCredits/client/Client.ts">retrieve</a>(id, { ...params }) -> Merge.VendorCredit</code></summary>
 <dl>
 <dd>
@@ -28610,6 +29520,61 @@ await client.accounting.vendorCredits.retrieve("id");
 </dl>
 </details>
 
+<details><summary><code>client.accounting.vendorCredits.<a href="/src/api/resources/accounting/resources/vendorCredits/client/Client.ts">metaPostRetrieve</a>() -> Merge.MetaResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns metadata for `VendorCredit` POSTs.
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.accounting.vendorCredits.metaPostRetrieve();
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**requestOptions:** `VendorCredits.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
 ## Accounting WebhookReceivers
 
 <details><summary><code>client.accounting.webhookReceivers.<a href="/src/api/resources/accounting/resources/webhookReceivers/client/Client.ts">list</a>() -> Merge.WebhookReceiver[]</code></summary>
diff --git a/src/Client.ts b/src/Client.ts
index a6eb15189..86f401290 100644
--- a/src/Client.ts
+++ b/src/Client.ts
@@ -5,10 +5,10 @@
 import * as environments from "./environments";
 import * as core from "./core";
 import { Ats } from "./api/resources/ats/client/Client";
-import { Filestorage } from "./api/resources/filestorage/client/Client";
 import { Crm } from "./api/resources/crm/client/Client";
-import { Ticketing } from "./api/resources/ticketing/client/Client";
+import { Filestorage } from "./api/resources/filestorage/client/Client";
 import { Hris } from "./api/resources/hris/client/Client";
+import { Ticketing } from "./api/resources/ticketing/client/Client";
 import { Accounting } from "./api/resources/accounting/client/Client";
 
 export declare namespace MergeClient {
@@ -43,22 +43,16 @@ export class MergeClient {
         return (this._ats ??= new Ats(this._options));
     }
 
-    protected _filestorage: Filestorage | undefined;
-
-    public get filestorage(): Filestorage {
-        return (this._filestorage ??= new Filestorage(this._options));
-    }
-
     protected _crm: Crm | undefined;
 
     public get crm(): Crm {
         return (this._crm ??= new Crm(this._options));
     }
 
-    protected _ticketing: Ticketing | undefined;
+    protected _filestorage: Filestorage | undefined;
 
-    public get ticketing(): Ticketing {
-        return (this._ticketing ??= new Ticketing(this._options));
+    public get filestorage(): Filestorage {
+        return (this._filestorage ??= new Filestorage(this._options));
     }
 
     protected _hris: Hris | undefined;
@@ -67,6 +61,12 @@ export class MergeClient {
         return (this._hris ??= new Hris(this._options));
     }
 
+    protected _ticketing: Ticketing | undefined;
+
+    public get ticketing(): Ticketing {
+        return (this._ticketing ??= new Ticketing(this._options));
+    }
+
     protected _accounting: Accounting | undefined;
 
     public get accounting(): Accounting {
diff --git a/src/api/resources/accounting/client/Client.ts b/src/api/resources/accounting/client/Client.ts
index 0574b9563..aed70d6b7 100644
--- a/src/api/resources/accounting/client/Client.ts
+++ b/src/api/resources/accounting/client/Client.ts
@@ -10,16 +10,20 @@ import { AccountingPeriods } from "../resources/accountingPeriods/client/Client"
 import { Accounts } from "../resources/accounts/client/Client";
 import { Addresses } from "../resources/addresses/client/Client";
 import { AsyncPassthrough } from "../resources/asyncPassthrough/client/Client";
+import { AsyncTasks } from "../resources/asyncTasks/client/Client";
 import { Attachments } from "../resources/attachments/client/Client";
 import { AuditTrail } from "../resources/auditTrail/client/Client";
 import { AvailableActions } from "../resources/availableActions/client/Client";
 import { BalanceSheets } from "../resources/balanceSheets/client/Client";
+import { BankFeedAccounts } from "../resources/bankFeedAccounts/client/Client";
+import { BankFeedTransactions } from "../resources/bankFeedTransactions/client/Client";
 import { CashFlowStatements } from "../resources/cashFlowStatements/client/Client";
 import { CompanyInfo } from "../resources/companyInfo/client/Client";
 import { Contacts } from "../resources/contacts/client/Client";
 import { CreditNotes } from "../resources/creditNotes/client/Client";
 import { Scopes } from "../resources/scopes/client/Client";
 import { DeleteAccount } from "../resources/deleteAccount/client/Client";
+import { Employees } from "../resources/employees/client/Client";
 import { Expenses } from "../resources/expenses/client/Client";
 import { FieldMapping } from "../resources/fieldMapping/client/Client";
 import { GenerateKey } from "../resources/generateKey/client/Client";
@@ -105,6 +109,12 @@ export class Accounting {
         return (this._asyncPassthrough ??= new AsyncPassthrough(this._options));
     }
 
+    protected _asyncTasks: AsyncTasks | undefined;
+
+    public get asyncTasks(): AsyncTasks {
+        return (this._asyncTasks ??= new AsyncTasks(this._options));
+    }
+
     protected _attachments: Attachments | undefined;
 
     public get attachments(): Attachments {
@@ -129,6 +139,18 @@ export class Accounting {
         return (this._balanceSheets ??= new BalanceSheets(this._options));
     }
 
+    protected _bankFeedAccounts: BankFeedAccounts | undefined;
+
+    public get bankFeedAccounts(): BankFeedAccounts {
+        return (this._bankFeedAccounts ??= new BankFeedAccounts(this._options));
+    }
+
+    protected _bankFeedTransactions: BankFeedTransactions | undefined;
+
+    public get bankFeedTransactions(): BankFeedTransactions {
+        return (this._bankFeedTransactions ??= new BankFeedTransactions(this._options));
+    }
+
     protected _cashFlowStatements: CashFlowStatements | undefined;
 
     public get cashFlowStatements(): CashFlowStatements {
@@ -165,6 +187,12 @@ export class Accounting {
         return (this._deleteAccount ??= new DeleteAccount(this._options));
     }
 
+    protected _employees: Employees | undefined;
+
+    public get employees(): Employees {
+        return (this._employees ??= new Employees(this._options));
+    }
+
     protected _expenses: Expenses | undefined;
 
     public get expenses(): Expenses {
diff --git a/src/api/resources/accounting/resources/accountDetails/client/Client.ts b/src/api/resources/accounting/resources/accountDetails/client/Client.ts
index 180cc5571..e6e2f3035 100644
--- a/src/api/resources/accounting/resources/accountDetails/client/Client.ts
+++ b/src/api/resources/accounting/resources/accountDetails/client/Client.ts
@@ -58,8 +58,8 @@ export class AccountDetails {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/accountToken/client/Client.ts b/src/api/resources/accounting/resources/accountToken/client/Client.ts
index 39281ad20..901915cbe 100644
--- a/src/api/resources/accounting/resources/accountToken/client/Client.ts
+++ b/src/api/resources/accounting/resources/accountToken/client/Client.ts
@@ -62,8 +62,8 @@ export class AccountToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts b/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts
index c56daa09c..9cd7747f2 100644
--- a/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts
+++ b/src/api/resources/accounting/resources/accountingPeriods/client/Client.ts
@@ -84,8 +84,8 @@ export class AccountingPeriods {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -166,8 +166,8 @@ export class AccountingPeriods {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/accounts/client/Client.ts b/src/api/resources/accounting/resources/accounts/client/Client.ts
index 55c3115d0..8ec4059e2 100644
--- a/src/api/resources/accounting/resources/accounts/client/Client.ts
+++ b/src/api/resources/accounting/resources/accounts/client/Client.ts
@@ -49,6 +49,7 @@ export class Accounts {
         requestOptions?: Accounts.RequestOptions
     ): Promise<Merge.accounting.PaginatedAccountList> {
         const {
+            accountType,
             companyId,
             createdAfter,
             createdBefore,
@@ -65,6 +66,10 @@ export class Accounts {
             showEnumOrigins,
         } = request;
         const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (accountType != null) {
+            _queryParams["account_type"] = accountType;
+        }
+
         if (companyId != null) {
             _queryParams["company_id"] = companyId;
         }
@@ -135,8 +140,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -219,8 +224,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -312,8 +317,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -380,8 +385,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts b/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts
index 109176de7..72f003f78 100644
--- a/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts
+++ b/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts
@@ -9,6 +9,10 @@ import * as Merge from "../../../../../../index";
  *     {}
  */
 export interface AccountsListRequest {
+    /**
+     * If provided, will only provide accounts with the passed in enum.
+     */
+    accountType?: string;
     /**
      * If provided, will only return accounts for this company.
      */
diff --git a/src/api/resources/accounting/resources/addresses/client/Client.ts b/src/api/resources/accounting/resources/addresses/client/Client.ts
index a1e7f7aac..526571d73 100644
--- a/src/api/resources/accounting/resources/addresses/client/Client.ts
+++ b/src/api/resources/accounting/resources/addresses/client/Client.ts
@@ -78,8 +78,8 @@ export class Addresses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts b/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts
index 68014351b..c0a942c77 100644
--- a/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts
+++ b/src/api/resources/accounting/resources/asyncPassthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -141,8 +141,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/asyncTasks/client/Client.ts b/src/api/resources/accounting/resources/asyncTasks/client/Client.ts
new file mode 100644
index 000000000..db47e1933
--- /dev/null
+++ b/src/api/resources/accounting/resources/asyncTasks/client/Client.ts
@@ -0,0 +1,114 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as environments from "../../../../../../environments";
+import * as core from "../../../../../../core";
+import * as Merge from "../../../../../index";
+import urlJoin from "url-join";
+import * as serializers from "../../../../../../serialization/index";
+import * as errors from "../../../../../../errors/index";
+
+export declare namespace AsyncTasks {
+    interface Options {
+        environment?: core.Supplier<environments.MergeEnvironment | string>;
+        apiKey: core.Supplier<core.BearerToken>;
+        /** Override the X-Account-Token header */
+        accountToken?: core.Supplier<string | undefined>;
+        fetcher?: core.FetchFunction;
+    }
+
+    interface RequestOptions {
+        /** The maximum time to wait for a response in seconds. */
+        timeoutInSeconds?: number;
+        /** The number of times to retry the request. Defaults to 2. */
+        maxRetries?: number;
+        /** A hook to abort the request. */
+        abortSignal?: AbortSignal;
+        /** Override the X-Account-Token header */
+        accountToken?: string | undefined;
+        /** Additional headers to include in the request. */
+        headers?: Record<string, string>;
+    }
+}
+
+export class AsyncTasks {
+    constructor(protected readonly _options: AsyncTasks.Options) {}
+
+    /**
+     * Returns an `AsyncPostTask` object with the given `id`.
+     *
+     * @param {string} id
+     * @param {AsyncTasks.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.asyncTasks.retrieve("id")
+     */
+    public async retrieve(
+        id: string,
+        requestOptions?: AsyncTasks.RequestOptions
+    ): Promise<Merge.accounting.AsyncPostTask> {
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                `accounting/v1/async-tasks/${encodeURIComponent(id)}`
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.AsyncPostTask.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/async-tasks/{id}."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    protected async _getAuthorizationHeader(): Promise<string> {
+        return `Bearer ${await core.Supplier.get(this._options.apiKey)}`;
+    }
+}
diff --git a/src/api/resources/accounting/resources/asyncTasks/client/index.ts b/src/api/resources/accounting/resources/asyncTasks/client/index.ts
new file mode 100644
index 000000000..cb0ff5c3b
--- /dev/null
+++ b/src/api/resources/accounting/resources/asyncTasks/client/index.ts
@@ -0,0 +1 @@
+export {};
diff --git a/src/api/resources/accounting/resources/asyncTasks/index.ts b/src/api/resources/accounting/resources/asyncTasks/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/api/resources/accounting/resources/asyncTasks/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/api/resources/accounting/resources/attachments/client/Client.ts b/src/api/resources/accounting/resources/attachments/client/Client.ts
index fb8c523e9..133992f0d 100644
--- a/src/api/resources/accounting/resources/attachments/client/Client.ts
+++ b/src/api/resources/accounting/resources/attachments/client/Client.ts
@@ -120,8 +120,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -287,8 +287,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -357,8 +357,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/auditTrail/client/Client.ts b/src/api/resources/accounting/resources/auditTrail/client/Client.ts
index f2386b418..c2e77a0fa 100644
--- a/src/api/resources/accounting/resources/auditTrail/client/Client.ts
+++ b/src/api/resources/accounting/resources/auditTrail/client/Client.ts
@@ -88,8 +88,8 @@ export class AuditTrail {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts b/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts
index 72b9c9242..70181ee38 100644
--- a/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts
+++ b/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts
@@ -16,7 +16,7 @@ export interface AuditTrailListRequest {
      */
     endDate?: string;
     /**
-     * If included, will only include events with the given event type. Possible values include: `CREATED_REMOTE_PRODUCTION_API_KEY`, `DELETED_REMOTE_PRODUCTION_API_KEY`, `CREATED_TEST_API_KEY`, `DELETED_TEST_API_KEY`, `REGENERATED_PRODUCTION_API_KEY`, `INVITED_USER`, `TWO_FACTOR_AUTH_ENABLED`, `TWO_FACTOR_AUTH_DISABLED`, `DELETED_LINKED_ACCOUNT`, `CREATED_DESTINATION`, `DELETED_DESTINATION`, `CHANGED_DESTINATION`, `CHANGED_SCOPES`, `CHANGED_PERSONAL_INFORMATION`, `CHANGED_ORGANIZATION_SETTINGS`, `ENABLED_INTEGRATION`, `DISABLED_INTEGRATION`, `ENABLED_CATEGORY`, `DISABLED_CATEGORY`, `CHANGED_PASSWORD`, `RESET_PASSWORD`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `CREATED_INTEGRATION_WIDE_FIELD_MAPPING`, `CREATED_LINKED_ACCOUNT_FIELD_MAPPING`, `CHANGED_INTEGRATION_WIDE_FIELD_MAPPING`, `CHANGED_LINKED_ACCOUNT_FIELD_MAPPING`, `DELETED_INTEGRATION_WIDE_FIELD_MAPPING`, `DELETED_LINKED_ACCOUNT_FIELD_MAPPING`, `FORCED_LINKED_ACCOUNT_RESYNC`, `MUTED_ISSUE`, `GENERATED_MAGIC_LINK`, `ENABLED_MERGE_WEBHOOK`, `DISABLED_MERGE_WEBHOOK`, `MERGE_WEBHOOK_TARGET_CHANGED`, `END_USER_CREDENTIALS_ACCESSED`
+     * If included, will only include events with the given event type. Possible values include: `CREATED_REMOTE_PRODUCTION_API_KEY`, `DELETED_REMOTE_PRODUCTION_API_KEY`, `CREATED_TEST_API_KEY`, `DELETED_TEST_API_KEY`, `REGENERATED_PRODUCTION_API_KEY`, `INVITED_USER`, `TWO_FACTOR_AUTH_ENABLED`, `TWO_FACTOR_AUTH_DISABLED`, `DELETED_LINKED_ACCOUNT`, `CREATED_DESTINATION`, `DELETED_DESTINATION`, `CHANGED_DESTINATION`, `CHANGED_SCOPES`, `CHANGED_PERSONAL_INFORMATION`, `CHANGED_ORGANIZATION_SETTINGS`, `ENABLED_INTEGRATION`, `DISABLED_INTEGRATION`, `ENABLED_CATEGORY`, `DISABLED_CATEGORY`, `CHANGED_PASSWORD`, `RESET_PASSWORD`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `CREATED_INTEGRATION_WIDE_FIELD_MAPPING`, `CREATED_LINKED_ACCOUNT_FIELD_MAPPING`, `CHANGED_INTEGRATION_WIDE_FIELD_MAPPING`, `CHANGED_LINKED_ACCOUNT_FIELD_MAPPING`, `DELETED_INTEGRATION_WIDE_FIELD_MAPPING`, `DELETED_LINKED_ACCOUNT_FIELD_MAPPING`, `CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE`, `CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE`, `DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE`, `FORCED_LINKED_ACCOUNT_RESYNC`, `MUTED_ISSUE`, `GENERATED_MAGIC_LINK`, `ENABLED_MERGE_WEBHOOK`, `DISABLED_MERGE_WEBHOOK`, `MERGE_WEBHOOK_TARGET_CHANGED`, `END_USER_CREDENTIALS_ACCESSED`
      */
     eventType?: string;
     /**
diff --git a/src/api/resources/accounting/resources/availableActions/client/Client.ts b/src/api/resources/accounting/resources/availableActions/client/Client.ts
index 8e487b157..c39ea8886 100644
--- a/src/api/resources/accounting/resources/availableActions/client/Client.ts
+++ b/src/api/resources/accounting/resources/availableActions/client/Client.ts
@@ -60,8 +60,8 @@ export class AvailableActions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/balanceSheets/client/Client.ts b/src/api/resources/accounting/resources/balanceSheets/client/Client.ts
index f0390e675..abe43ffea 100644
--- a/src/api/resources/accounting/resources/balanceSheets/client/Client.ts
+++ b/src/api/resources/accounting/resources/balanceSheets/client/Client.ts
@@ -125,8 +125,8 @@ export class BalanceSheets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class BalanceSheets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts
new file mode 100644
index 000000000..38cf34a71
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts
@@ -0,0 +1,379 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as environments from "../../../../../../environments";
+import * as core from "../../../../../../core";
+import * as Merge from "../../../../../index";
+import urlJoin from "url-join";
+import * as serializers from "../../../../../../serialization/index";
+import * as errors from "../../../../../../errors/index";
+
+export declare namespace BankFeedAccounts {
+    interface Options {
+        environment?: core.Supplier<environments.MergeEnvironment | string>;
+        apiKey: core.Supplier<core.BearerToken>;
+        /** Override the X-Account-Token header */
+        accountToken?: core.Supplier<string | undefined>;
+        fetcher?: core.FetchFunction;
+    }
+
+    interface RequestOptions {
+        /** The maximum time to wait for a response in seconds. */
+        timeoutInSeconds?: number;
+        /** The number of times to retry the request. Defaults to 2. */
+        maxRetries?: number;
+        /** A hook to abort the request. */
+        abortSignal?: AbortSignal;
+        /** Override the X-Account-Token header */
+        accountToken?: string | undefined;
+        /** Additional headers to include in the request. */
+        headers?: Record<string, string>;
+    }
+}
+
+export class BankFeedAccounts {
+    constructor(protected readonly _options: BankFeedAccounts.Options) {}
+
+    /**
+     * Returns a list of `BankFeedAccount` objects.
+     *
+     * @param {Merge.accounting.BankFeedAccountsListRequest} request
+     * @param {BankFeedAccounts.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedAccounts.list()
+     */
+    public async list(
+        request: Merge.accounting.BankFeedAccountsListRequest = {},
+        requestOptions?: BankFeedAccounts.RequestOptions
+    ): Promise<Merge.accounting.PaginatedBankFeedAccountList> {
+        const { cursor, includeDeletedData, includeRemoteData, includeShellData, pageSize } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (cursor != null) {
+            _queryParams["cursor"] = cursor;
+        }
+
+        if (includeDeletedData != null) {
+            _queryParams["include_deleted_data"] = includeDeletedData.toString();
+        }
+
+        if (includeRemoteData != null) {
+            _queryParams["include_remote_data"] = includeRemoteData.toString();
+        }
+
+        if (includeShellData != null) {
+            _queryParams["include_shell_data"] = includeShellData.toString();
+        }
+
+        if (pageSize != null) {
+            _queryParams["page_size"] = pageSize.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/bank-feed-accounts"
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.PaginatedBankFeedAccountList.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/bank-feed-accounts."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    /**
+     * Creates a `BankFeedAccount` object with the given values.
+     *
+     * @param {Merge.accounting.BankFeedAccountEndpointRequest} request
+     * @param {BankFeedAccounts.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedAccounts.create({
+     *         model: {}
+     *     })
+     */
+    public async create(
+        request: Merge.accounting.BankFeedAccountEndpointRequest,
+        requestOptions?: BankFeedAccounts.RequestOptions
+    ): Promise<Merge.accounting.BankFeedAccountResponse> {
+        const { isDebugMode, runAsync, ..._body } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (isDebugMode != null) {
+            _queryParams["is_debug_mode"] = isDebugMode.toString();
+        }
+
+        if (runAsync != null) {
+            _queryParams["run_async"] = runAsync.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/bank-feed-accounts"
+            ),
+            method: "POST",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            body: serializers.accounting.BankFeedAccountEndpointRequest.jsonOrThrow(_body, {
+                unrecognizedObjectKeys: "strip",
+            }),
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.BankFeedAccountResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling POST /accounting/v1/bank-feed-accounts."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    /**
+     * Returns a `BankFeedAccount` object with the given `id`.
+     *
+     * @param {string} id
+     * @param {Merge.accounting.BankFeedAccountsRetrieveRequest} request
+     * @param {BankFeedAccounts.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedAccounts.retrieve("id")
+     */
+    public async retrieve(
+        id: string,
+        request: Merge.accounting.BankFeedAccountsRetrieveRequest = {},
+        requestOptions?: BankFeedAccounts.RequestOptions
+    ): Promise<Merge.accounting.BankFeedAccount> {
+        const { includeRemoteData } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (includeRemoteData != null) {
+            _queryParams["include_remote_data"] = includeRemoteData.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                `accounting/v1/bank-feed-accounts/${encodeURIComponent(id)}`
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.BankFeedAccount.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/bank-feed-accounts/{id}."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    /**
+     * Returns metadata for `BankFeedAccount` POSTs.
+     *
+     * @param {BankFeedAccounts.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedAccounts.metaPostRetrieve()
+     */
+    public async metaPostRetrieve(
+        requestOptions?: BankFeedAccounts.RequestOptions
+    ): Promise<Merge.accounting.MetaResponse> {
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/bank-feed-accounts/meta/post"
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.MetaResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/bank-feed-accounts/meta/post."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    protected async _getAuthorizationHeader(): Promise<string> {
+        return `Bearer ${await core.Supplier.get(this._options.apiKey)}`;
+    }
+}
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/index.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts
new file mode 100644
index 000000000..bc66b7450
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts
@@ -0,0 +1,23 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ *     {
+ *         model: {}
+ *     }
+ */
+export interface BankFeedAccountEndpointRequest {
+    /**
+     * Whether to include debug fields (such as log file links) in the response.
+     */
+    isDebugMode?: boolean;
+    /**
+     * Whether or not third-party updates should be run asynchronously.
+     */
+    runAsync?: boolean;
+    model: Merge.accounting.BankFeedAccountRequest;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsListRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsListRequest.ts
new file mode 100644
index 000000000..fbbf997c7
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsListRequest.ts
@@ -0,0 +1,30 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * @example
+ *     {}
+ */
+export interface BankFeedAccountsListRequest {
+    /**
+     * The pagination cursor value.
+     */
+    cursor?: string;
+    /**
+     * Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
+     */
+    includeDeletedData?: boolean;
+    /**
+     * Whether to include the original data Merge fetched from the third-party to produce these models.
+     */
+    includeRemoteData?: boolean;
+    /**
+     * Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
+     */
+    includeShellData?: boolean;
+    /**
+     * Number of results to return per page.
+     */
+    pageSize?: number;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsRetrieveRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsRetrieveRequest.ts
new file mode 100644
index 000000000..14fe25093
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsRetrieveRequest.ts
@@ -0,0 +1,14 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * @example
+ *     {}
+ */
+export interface BankFeedAccountsRetrieveRequest {
+    /**
+     * Whether to include the original data Merge fetched from the third-party to produce these models.
+     */
+    includeRemoteData?: boolean;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
new file mode 100644
index 000000000..711353198
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
@@ -0,0 +1,3 @@
+export { type BankFeedAccountsListRequest } from "./BankFeedAccountsListRequest";
+export { type BankFeedAccountEndpointRequest } from "./BankFeedAccountEndpointRequest";
+export { type BankFeedAccountsRetrieveRequest } from "./BankFeedAccountsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/index.ts b/src/api/resources/accounting/resources/bankFeedAccounts/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts
new file mode 100644
index 000000000..fec494e23
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts
@@ -0,0 +1,424 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as environments from "../../../../../../environments";
+import * as core from "../../../../../../core";
+import * as Merge from "../../../../../index";
+import urlJoin from "url-join";
+import * as serializers from "../../../../../../serialization/index";
+import * as errors from "../../../../../../errors/index";
+
+export declare namespace BankFeedTransactions {
+    interface Options {
+        environment?: core.Supplier<environments.MergeEnvironment | string>;
+        apiKey: core.Supplier<core.BearerToken>;
+        /** Override the X-Account-Token header */
+        accountToken?: core.Supplier<string | undefined>;
+        fetcher?: core.FetchFunction;
+    }
+
+    interface RequestOptions {
+        /** The maximum time to wait for a response in seconds. */
+        timeoutInSeconds?: number;
+        /** The number of times to retry the request. Defaults to 2. */
+        maxRetries?: number;
+        /** A hook to abort the request. */
+        abortSignal?: AbortSignal;
+        /** Override the X-Account-Token header */
+        accountToken?: string | undefined;
+        /** Additional headers to include in the request. */
+        headers?: Record<string, string>;
+    }
+}
+
+export class BankFeedTransactions {
+    constructor(protected readonly _options: BankFeedTransactions.Options) {}
+
+    /**
+     * Returns a list of `BankFeedTransaction` objects.
+     *
+     * @param {Merge.accounting.BankFeedTransactionsListRequest} request
+     * @param {BankFeedTransactions.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedTransactions.list()
+     */
+    public async list(
+        request: Merge.accounting.BankFeedTransactionsListRequest = {},
+        requestOptions?: BankFeedTransactions.RequestOptions
+    ): Promise<Merge.accounting.PaginatedBankFeedTransactionList> {
+        const {
+            createdAfter,
+            createdBefore,
+            cursor,
+            expand,
+            includeDeletedData,
+            includeRemoteData,
+            includeShellData,
+            isProcessed,
+            modifiedAfter,
+            modifiedBefore,
+            pageSize,
+            remoteId,
+        } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (createdAfter != null) {
+            _queryParams["created_after"] = createdAfter.toISOString();
+        }
+
+        if (createdBefore != null) {
+            _queryParams["created_before"] = createdBefore.toISOString();
+        }
+
+        if (cursor != null) {
+            _queryParams["cursor"] = cursor;
+        }
+
+        if (expand != null) {
+            _queryParams["expand"] = expand;
+        }
+
+        if (includeDeletedData != null) {
+            _queryParams["include_deleted_data"] = includeDeletedData.toString();
+        }
+
+        if (includeRemoteData != null) {
+            _queryParams["include_remote_data"] = includeRemoteData.toString();
+        }
+
+        if (includeShellData != null) {
+            _queryParams["include_shell_data"] = includeShellData.toString();
+        }
+
+        if (isProcessed != null) {
+            _queryParams["is_processed"] = isProcessed.toString();
+        }
+
+        if (modifiedAfter != null) {
+            _queryParams["modified_after"] = modifiedAfter.toISOString();
+        }
+
+        if (modifiedBefore != null) {
+            _queryParams["modified_before"] = modifiedBefore.toISOString();
+        }
+
+        if (pageSize != null) {
+            _queryParams["page_size"] = pageSize.toString();
+        }
+
+        if (remoteId != null) {
+            _queryParams["remote_id"] = remoteId;
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/bank-feed-transactions"
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.PaginatedBankFeedTransactionList.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/bank-feed-transactions."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    /**
+     * Creates a `BankFeedTransaction` object with the given values.
+     *
+     * @param {Merge.accounting.BankFeedTransactionEndpointRequest} request
+     * @param {BankFeedTransactions.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedTransactions.create({
+     *         model: {}
+     *     })
+     */
+    public async create(
+        request: Merge.accounting.BankFeedTransactionEndpointRequest,
+        requestOptions?: BankFeedTransactions.RequestOptions
+    ): Promise<Merge.accounting.BankFeedTransactionResponse> {
+        const { isDebugMode, runAsync, ..._body } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (isDebugMode != null) {
+            _queryParams["is_debug_mode"] = isDebugMode.toString();
+        }
+
+        if (runAsync != null) {
+            _queryParams["run_async"] = runAsync.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/bank-feed-transactions"
+            ),
+            method: "POST",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            body: serializers.accounting.BankFeedTransactionEndpointRequest.jsonOrThrow(_body, {
+                unrecognizedObjectKeys: "strip",
+            }),
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.BankFeedTransactionResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling POST /accounting/v1/bank-feed-transactions."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    /**
+     * Returns a `BankFeedTransaction` object with the given `id`.
+     *
+     * @param {string} id
+     * @param {Merge.accounting.BankFeedTransactionsRetrieveRequest} request
+     * @param {BankFeedTransactions.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedTransactions.retrieve("id")
+     */
+    public async retrieve(
+        id: string,
+        request: Merge.accounting.BankFeedTransactionsRetrieveRequest = {},
+        requestOptions?: BankFeedTransactions.RequestOptions
+    ): Promise<Merge.accounting.BankFeedTransaction> {
+        const { expand, includeRemoteData } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (expand != null) {
+            _queryParams["expand"] = expand;
+        }
+
+        if (includeRemoteData != null) {
+            _queryParams["include_remote_data"] = includeRemoteData.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                `accounting/v1/bank-feed-transactions/${encodeURIComponent(id)}`
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.BankFeedTransaction.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/bank-feed-transactions/{id}."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    /**
+     * Returns metadata for `BankFeedTransaction` POSTs.
+     *
+     * @param {BankFeedTransactions.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.bankFeedTransactions.metaPostRetrieve()
+     */
+    public async metaPostRetrieve(
+        requestOptions?: BankFeedTransactions.RequestOptions
+    ): Promise<Merge.accounting.MetaResponse> {
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/bank-feed-transactions/meta/post"
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.MetaResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/bank-feed-transactions/meta/post."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    protected async _getAuthorizationHeader(): Promise<string> {
+        return `Bearer ${await core.Supplier.get(this._options.apiKey)}`;
+    }
+}
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/index.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts
new file mode 100644
index 000000000..76c9b809f
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts
@@ -0,0 +1,23 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ *     {
+ *         model: {}
+ *     }
+ */
+export interface BankFeedTransactionEndpointRequest {
+    /**
+     * Whether to include debug fields (such as log file links) in the response.
+     */
+    isDebugMode?: boolean;
+    /**
+     * Whether or not third-party updates should be run asynchronously.
+     */
+    runAsync?: boolean;
+    model: Merge.accounting.BankFeedTransactionRequestRequest;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsListRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsListRequest.ts
new file mode 100644
index 000000000..89a014f60
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsListRequest.ts
@@ -0,0 +1,58 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * @example
+ *     {}
+ */
+export interface BankFeedTransactionsListRequest {
+    /**
+     * If provided, will only return objects created after this datetime.
+     */
+    createdAfter?: Date;
+    /**
+     * If provided, will only return objects created before this datetime.
+     */
+    createdBefore?: Date;
+    /**
+     * The pagination cursor value.
+     */
+    cursor?: string;
+    /**
+     * Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
+     */
+    expand?: "bank_feed_account";
+    /**
+     * Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
+     */
+    includeDeletedData?: boolean;
+    /**
+     * Whether to include the original data Merge fetched from the third-party to produce these models.
+     */
+    includeRemoteData?: boolean;
+    /**
+     * Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
+     */
+    includeShellData?: boolean;
+    /**
+     * If provided, will only return bank feed transactions with this is_processed value
+     */
+    isProcessed?: boolean;
+    /**
+     * If provided, only objects synced by Merge after this date time will be returned.
+     */
+    modifiedAfter?: Date;
+    /**
+     * If provided, only objects synced by Merge before this date time will be returned.
+     */
+    modifiedBefore?: Date;
+    /**
+     * Number of results to return per page.
+     */
+    pageSize?: number;
+    /**
+     * The API provider's ID for the given object.
+     */
+    remoteId?: string;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsRetrieveRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsRetrieveRequest.ts
new file mode 100644
index 000000000..d3724e6ce
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsRetrieveRequest.ts
@@ -0,0 +1,18 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * @example
+ *     {}
+ */
+export interface BankFeedTransactionsRetrieveRequest {
+    /**
+     * Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
+     */
+    expand?: "bank_feed_account";
+    /**
+     * Whether to include the original data Merge fetched from the third-party to produce these models.
+     */
+    includeRemoteData?: boolean;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
new file mode 100644
index 000000000..d8f15b498
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
@@ -0,0 +1,3 @@
+export { type BankFeedTransactionsListRequest } from "./BankFeedTransactionsListRequest";
+export { type BankFeedTransactionEndpointRequest } from "./BankFeedTransactionEndpointRequest";
+export { type BankFeedTransactionsRetrieveRequest } from "./BankFeedTransactionsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/index.ts b/src/api/resources/accounting/resources/bankFeedTransactions/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts b/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts
index 78c3efe22..a72091871 100644
--- a/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts
+++ b/src/api/resources/accounting/resources/cashFlowStatements/client/Client.ts
@@ -125,8 +125,8 @@ export class CashFlowStatements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -211,8 +211,8 @@ export class CashFlowStatements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/companyInfo/client/Client.ts b/src/api/resources/accounting/resources/companyInfo/client/Client.ts
index 53d594bb0..7ac404d5e 100644
--- a/src/api/resources/accounting/resources/companyInfo/client/Client.ts
+++ b/src/api/resources/accounting/resources/companyInfo/client/Client.ts
@@ -120,8 +120,8 @@ export class CompanyInfo {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class CompanyInfo {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/contacts/client/Client.ts b/src/api/resources/accounting/resources/contacts/client/Client.ts
index 80db65658..527bc7771 100644
--- a/src/api/resources/accounting/resources/contacts/client/Client.ts
+++ b/src/api/resources/accounting/resources/contacts/client/Client.ts
@@ -53,6 +53,7 @@ export class Contacts {
             createdAfter,
             createdBefore,
             cursor,
+            emailAddress,
             expand,
             includeDeletedData,
             includeRemoteData,
@@ -62,6 +63,7 @@ export class Contacts {
             isSupplier,
             modifiedAfter,
             modifiedBefore,
+            name,
             pageSize,
             remoteFields,
             remoteId,
@@ -84,6 +86,10 @@ export class Contacts {
             _queryParams["cursor"] = cursor;
         }
 
+        if (emailAddress != null) {
+            _queryParams["email_address"] = emailAddress;
+        }
+
         if (expand != null) {
             _queryParams["expand"] = expand;
         }
@@ -120,6 +126,10 @@ export class Contacts {
             _queryParams["modified_before"] = modifiedBefore.toISOString();
         }
 
+        if (name != null) {
+            _queryParams["name"] = name;
+        }
+
         if (pageSize != null) {
             _queryParams["page_size"] = pageSize.toString();
         }
@@ -150,8 +160,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -234,8 +244,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -331,8 +341,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -399,8 +409,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -499,8 +509,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts
index 45554bece..ecf4a62f4 100644
--- a/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts
+++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts
@@ -25,6 +25,10 @@ export interface ContactsListRequest {
      * The pagination cursor value.
      */
     cursor?: string;
+    /**
+     * If provided, will only return Contacts that match this email.
+     */
+    emailAddress?: string;
     /**
      * Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
      */
@@ -61,6 +65,10 @@ export interface ContactsListRequest {
      * If provided, only objects synced by Merge before this date time will be returned.
      */
     modifiedBefore?: Date;
+    /**
+     * If provided, will only return Contacts that match this name.
+     */
+    name?: string;
     /**
      * Number of results to return per page.
      */
diff --git a/src/api/resources/accounting/resources/creditNotes/client/Client.ts b/src/api/resources/accounting/resources/creditNotes/client/Client.ts
index e69825c96..b9e360b1e 100644
--- a/src/api/resources/accounting/resources/creditNotes/client/Client.ts
+++ b/src/api/resources/accounting/resources/creditNotes/client/Client.ts
@@ -145,8 +145,8 @@ export class CreditNotes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -190,6 +190,93 @@ export class CreditNotes {
         }
     }
 
+    /**
+     * Creates a `CreditNote` object with the given values.
+     *
+     * @param {Merge.accounting.CreditNoteEndpointRequest} request
+     * @param {CreditNotes.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.creditNotes.create({
+     *         model: {}
+     *     })
+     */
+    public async create(
+        request: Merge.accounting.CreditNoteEndpointRequest,
+        requestOptions?: CreditNotes.RequestOptions
+    ): Promise<Merge.accounting.CreditNoteResponse> {
+        const { isDebugMode, runAsync, ..._body } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (isDebugMode != null) {
+            _queryParams["is_debug_mode"] = isDebugMode.toString();
+        }
+
+        if (runAsync != null) {
+            _queryParams["run_async"] = runAsync.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/credit-notes"
+            ),
+            method: "POST",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            body: serializers.accounting.CreditNoteEndpointRequest.jsonOrThrow(_body, {
+                unrecognizedObjectKeys: "strip",
+            }),
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.CreditNoteResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError("Timeout exceeded when calling POST /accounting/v1/credit-notes.");
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
     /**
      * Returns a `CreditNote` object with the given `id`.
      *
@@ -237,8 +324,8 @@ export class CreditNotes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -284,6 +371,75 @@ export class CreditNotes {
         }
     }
 
+    /**
+     * Returns metadata for `CreditNote` POSTs.
+     *
+     * @param {CreditNotes.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.creditNotes.metaPostRetrieve()
+     */
+    public async metaPostRetrieve(requestOptions?: CreditNotes.RequestOptions): Promise<Merge.accounting.MetaResponse> {
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/credit-notes/meta/post"
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.MetaResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/credit-notes/meta/post."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
     protected async _getAuthorizationHeader(): Promise<string> {
         return `Bearer ${await core.Supplier.get(this._options.apiKey)}`;
     }
diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts
new file mode 100644
index 000000000..0e728e676
--- /dev/null
+++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts
@@ -0,0 +1,23 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ *     {
+ *         model: {}
+ *     }
+ */
+export interface CreditNoteEndpointRequest {
+    /**
+     * Whether to include debug fields (such as log file links) in the response.
+     */
+    isDebugMode?: boolean;
+    /**
+     * Whether or not third-party updates should be run asynchronously.
+     */
+    runAsync?: boolean;
+    model: Merge.accounting.CreditNoteRequest;
+}
diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts
index 349f24e30..a73832434 100644
--- a/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts
@@ -1,2 +1,3 @@
 export { type CreditNotesListRequest } from "./CreditNotesListRequest";
+export { type CreditNoteEndpointRequest } from "./CreditNoteEndpointRequest";
 export { type CreditNotesRetrieveRequest } from "./CreditNotesRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/deleteAccount/client/Client.ts b/src/api/resources/accounting/resources/deleteAccount/client/Client.ts
index 71cc8e1e2..cb794f5a4 100644
--- a/src/api/resources/accounting/resources/deleteAccount/client/Client.ts
+++ b/src/api/resources/accounting/resources/deleteAccount/client/Client.ts
@@ -56,8 +56,8 @@ export class DeleteAccount {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/employees/client/Client.ts b/src/api/resources/accounting/resources/employees/client/Client.ts
new file mode 100644
index 000000000..a26fa4e63
--- /dev/null
+++ b/src/api/resources/accounting/resources/employees/client/Client.ts
@@ -0,0 +1,223 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as environments from "../../../../../../environments";
+import * as core from "../../../../../../core";
+import * as Merge from "../../../../../index";
+import urlJoin from "url-join";
+import * as serializers from "../../../../../../serialization/index";
+import * as errors from "../../../../../../errors/index";
+
+export declare namespace Employees {
+    interface Options {
+        environment?: core.Supplier<environments.MergeEnvironment | string>;
+        apiKey: core.Supplier<core.BearerToken>;
+        /** Override the X-Account-Token header */
+        accountToken?: core.Supplier<string | undefined>;
+        fetcher?: core.FetchFunction;
+    }
+
+    interface RequestOptions {
+        /** The maximum time to wait for a response in seconds. */
+        timeoutInSeconds?: number;
+        /** The number of times to retry the request. Defaults to 2. */
+        maxRetries?: number;
+        /** A hook to abort the request. */
+        abortSignal?: AbortSignal;
+        /** Override the X-Account-Token header */
+        accountToken?: string | undefined;
+        /** Additional headers to include in the request. */
+        headers?: Record<string, string>;
+    }
+}
+
+export class Employees {
+    constructor(protected readonly _options: Employees.Options) {}
+
+    /**
+     * Returns a list of `Employee` objects.
+     *
+     * @param {Merge.accounting.EmployeesListRequest} request
+     * @param {Employees.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.employees.list()
+     */
+    public async list(
+        request: Merge.accounting.EmployeesListRequest = {},
+        requestOptions?: Employees.RequestOptions
+    ): Promise<Merge.accounting.PaginatedEmployeeList> {
+        const { cursor, expand, includeDeletedData, includeRemoteData, includeShellData, pageSize } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (cursor != null) {
+            _queryParams["cursor"] = cursor;
+        }
+
+        if (expand != null) {
+            _queryParams["expand"] = expand;
+        }
+
+        if (includeDeletedData != null) {
+            _queryParams["include_deleted_data"] = includeDeletedData.toString();
+        }
+
+        if (includeRemoteData != null) {
+            _queryParams["include_remote_data"] = includeRemoteData.toString();
+        }
+
+        if (includeShellData != null) {
+            _queryParams["include_shell_data"] = includeShellData.toString();
+        }
+
+        if (pageSize != null) {
+            _queryParams["page_size"] = pageSize.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/employees"
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.PaginatedEmployeeList.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError("Timeout exceeded when calling GET /accounting/v1/employees.");
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    /**
+     * Returns an `Employee` object with the given `id`.
+     *
+     * @param {string} id
+     * @param {Merge.accounting.EmployeesRetrieveRequest} request
+     * @param {Employees.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.employees.retrieve("id")
+     */
+    public async retrieve(
+        id: string,
+        request: Merge.accounting.EmployeesRetrieveRequest = {},
+        requestOptions?: Employees.RequestOptions
+    ): Promise<Merge.accounting.Employee> {
+        const { expand, includeRemoteData } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (expand != null) {
+            _queryParams["expand"] = expand;
+        }
+
+        if (includeRemoteData != null) {
+            _queryParams["include_remote_data"] = includeRemoteData.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                `accounting/v1/employees/${encodeURIComponent(id)}`
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.Employee.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError("Timeout exceeded when calling GET /accounting/v1/employees/{id}.");
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
+    protected async _getAuthorizationHeader(): Promise<string> {
+        return `Bearer ${await core.Supplier.get(this._options.apiKey)}`;
+    }
+}
diff --git a/src/api/resources/accounting/resources/employees/client/index.ts b/src/api/resources/accounting/resources/employees/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/api/resources/accounting/resources/employees/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/api/resources/accounting/resources/employees/client/requests/EmployeesListRequest.ts b/src/api/resources/accounting/resources/employees/client/requests/EmployeesListRequest.ts
new file mode 100644
index 000000000..a406dbcb3
--- /dev/null
+++ b/src/api/resources/accounting/resources/employees/client/requests/EmployeesListRequest.ts
@@ -0,0 +1,34 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * @example
+ *     {}
+ */
+export interface EmployeesListRequest {
+    /**
+     * The pagination cursor value.
+     */
+    cursor?: string;
+    /**
+     * Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
+     */
+    expand?: "company";
+    /**
+     * Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
+     */
+    includeDeletedData?: boolean;
+    /**
+     * Whether to include the original data Merge fetched from the third-party to produce these models.
+     */
+    includeRemoteData?: boolean;
+    /**
+     * Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
+     */
+    includeShellData?: boolean;
+    /**
+     * Number of results to return per page.
+     */
+    pageSize?: number;
+}
diff --git a/src/api/resources/accounting/resources/employees/client/requests/EmployeesRetrieveRequest.ts b/src/api/resources/accounting/resources/employees/client/requests/EmployeesRetrieveRequest.ts
new file mode 100644
index 000000000..1eb8bd208
--- /dev/null
+++ b/src/api/resources/accounting/resources/employees/client/requests/EmployeesRetrieveRequest.ts
@@ -0,0 +1,18 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * @example
+ *     {}
+ */
+export interface EmployeesRetrieveRequest {
+    /**
+     * Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
+     */
+    expand?: "company";
+    /**
+     * Whether to include the original data Merge fetched from the third-party to produce these models.
+     */
+    includeRemoteData?: boolean;
+}
diff --git a/src/api/resources/accounting/resources/employees/client/requests/index.ts b/src/api/resources/accounting/resources/employees/client/requests/index.ts
new file mode 100644
index 000000000..c1164c5f2
--- /dev/null
+++ b/src/api/resources/accounting/resources/employees/client/requests/index.ts
@@ -0,0 +1,2 @@
+export { type EmployeesListRequest } from "./EmployeesListRequest";
+export { type EmployeesRetrieveRequest } from "./EmployeesRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/employees/index.ts b/src/api/resources/accounting/resources/employees/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/api/resources/accounting/resources/employees/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/api/resources/accounting/resources/expenses/client/Client.ts b/src/api/resources/accounting/resources/expenses/client/Client.ts
index 692ff4c72..70141762f 100644
--- a/src/api/resources/accounting/resources/expenses/client/Client.ts
+++ b/src/api/resources/accounting/resources/expenses/client/Client.ts
@@ -140,8 +140,8 @@ export class Expenses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -224,8 +224,8 @@ export class Expenses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -313,8 +313,8 @@ export class Expenses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -412,8 +412,8 @@ export class Expenses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -482,8 +482,8 @@ export class Expenses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -582,8 +582,8 @@ export class Expenses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts b/src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts
index a48696c06..cbe4ce083 100644
--- a/src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts
+++ b/src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts
@@ -7,65 +7,133 @@ export type ExpensesListRequestExpand =
     | "account,accounting_period"
     | "account,company"
     | "account,company,accounting_period"
+    | "account,company,employee"
+    | "account,company,employee,accounting_period"
     | "account,contact"
     | "account,contact,accounting_period"
     | "account,contact,company"
     | "account,contact,company,accounting_period"
+    | "account,contact,company,employee"
+    | "account,contact,company,employee,accounting_period"
+    | "account,contact,employee"
+    | "account,contact,employee,accounting_period"
+    | "account,employee"
+    | "account,employee,accounting_period"
     | "accounting_period"
     | "company"
     | "company,accounting_period"
+    | "company,employee"
+    | "company,employee,accounting_period"
     | "contact"
     | "contact,accounting_period"
     | "contact,company"
     | "contact,company,accounting_period"
+    | "contact,company,employee"
+    | "contact,company,employee,accounting_period"
+    | "contact,employee"
+    | "contact,employee,accounting_period"
+    | "employee"
+    | "employee,accounting_period"
     | "tracking_categories"
     | "tracking_categories,account"
     | "tracking_categories,account,accounting_period"
     | "tracking_categories,account,company"
     | "tracking_categories,account,company,accounting_period"
+    | "tracking_categories,account,company,employee"
+    | "tracking_categories,account,company,employee,accounting_period"
     | "tracking_categories,account,contact"
     | "tracking_categories,account,contact,accounting_period"
     | "tracking_categories,account,contact,company"
     | "tracking_categories,account,contact,company,accounting_period"
+    | "tracking_categories,account,contact,company,employee"
+    | "tracking_categories,account,contact,company,employee,accounting_period"
+    | "tracking_categories,account,contact,employee"
+    | "tracking_categories,account,contact,employee,accounting_period"
+    | "tracking_categories,account,employee"
+    | "tracking_categories,account,employee,accounting_period"
     | "tracking_categories,accounting_period"
     | "tracking_categories,company"
     | "tracking_categories,company,accounting_period"
+    | "tracking_categories,company,employee"
+    | "tracking_categories,company,employee,accounting_period"
     | "tracking_categories,contact"
     | "tracking_categories,contact,accounting_period"
     | "tracking_categories,contact,company"
-    | "tracking_categories,contact,company,accounting_period";
+    | "tracking_categories,contact,company,accounting_period"
+    | "tracking_categories,contact,company,employee"
+    | "tracking_categories,contact,company,employee,accounting_period"
+    | "tracking_categories,contact,employee"
+    | "tracking_categories,contact,employee,accounting_period"
+    | "tracking_categories,employee"
+    | "tracking_categories,employee,accounting_period";
 
 export const ExpensesListRequestExpand = {
     Account: "account",
     AccountAccountingPeriod: "account,accounting_period",
     AccountCompany: "account,company",
     AccountCompanyAccountingPeriod: "account,company,accounting_period",
+    AccountCompanyEmployee: "account,company,employee",
+    AccountCompanyEmployeeAccountingPeriod: "account,company,employee,accounting_period",
     AccountContact: "account,contact",
     AccountContactAccountingPeriod: "account,contact,accounting_period",
     AccountContactCompany: "account,contact,company",
     AccountContactCompanyAccountingPeriod: "account,contact,company,accounting_period",
+    AccountContactCompanyEmployee: "account,contact,company,employee",
+    AccountContactCompanyEmployeeAccountingPeriod: "account,contact,company,employee,accounting_period",
+    AccountContactEmployee: "account,contact,employee",
+    AccountContactEmployeeAccountingPeriod: "account,contact,employee,accounting_period",
+    AccountEmployee: "account,employee",
+    AccountEmployeeAccountingPeriod: "account,employee,accounting_period",
     AccountingPeriod: "accounting_period",
     Company: "company",
     CompanyAccountingPeriod: "company,accounting_period",
+    CompanyEmployee: "company,employee",
+    CompanyEmployeeAccountingPeriod: "company,employee,accounting_period",
     Contact: "contact",
     ContactAccountingPeriod: "contact,accounting_period",
     ContactCompany: "contact,company",
     ContactCompanyAccountingPeriod: "contact,company,accounting_period",
+    ContactCompanyEmployee: "contact,company,employee",
+    ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period",
+    ContactEmployee: "contact,employee",
+    ContactEmployeeAccountingPeriod: "contact,employee,accounting_period",
+    Employee: "employee",
+    EmployeeAccountingPeriod: "employee,accounting_period",
     TrackingCategories: "tracking_categories",
     TrackingCategoriesAccount: "tracking_categories,account",
     TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period",
     TrackingCategoriesAccountCompany: "tracking_categories,account,company",
     TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period",
+    TrackingCategoriesAccountCompanyEmployee: "tracking_categories,account,company,employee",
+    TrackingCategoriesAccountCompanyEmployeeAccountingPeriod:
+        "tracking_categories,account,company,employee,accounting_period",
     TrackingCategoriesAccountContact: "tracking_categories,account,contact",
     TrackingCategoriesAccountContactAccountingPeriod: "tracking_categories,account,contact,accounting_period",
     TrackingCategoriesAccountContactCompany: "tracking_categories,account,contact,company",
     TrackingCategoriesAccountContactCompanyAccountingPeriod:
         "tracking_categories,account,contact,company,accounting_period",
+    TrackingCategoriesAccountContactCompanyEmployee: "tracking_categories,account,contact,company,employee",
+    TrackingCategoriesAccountContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,account,contact,company,employee,accounting_period",
+    TrackingCategoriesAccountContactEmployee: "tracking_categories,account,contact,employee",
+    TrackingCategoriesAccountContactEmployeeAccountingPeriod:
+        "tracking_categories,account,contact,employee,accounting_period",
+    TrackingCategoriesAccountEmployee: "tracking_categories,account,employee",
+    TrackingCategoriesAccountEmployeeAccountingPeriod: "tracking_categories,account,employee,accounting_period",
     TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
     TrackingCategoriesCompany: "tracking_categories,company",
     TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+    TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee",
+    TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period",
     TrackingCategoriesContact: "tracking_categories,contact",
     TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
     TrackingCategoriesContactCompany: "tracking_categories,contact,company",
     TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
+    TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee",
+    TrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,contact,company,employee,accounting_period",
+    TrackingCategoriesContactEmployee: "tracking_categories,contact,employee",
+    TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period",
+    TrackingCategoriesEmployee: "tracking_categories,employee",
+    TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period",
 } as const;
diff --git a/src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts
index 0f46f9aba..2816ef6df 100644
--- a/src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts
+++ b/src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts
@@ -7,65 +7,133 @@ export type ExpensesRetrieveRequestExpand =
     | "account,accounting_period"
     | "account,company"
     | "account,company,accounting_period"
+    | "account,company,employee"
+    | "account,company,employee,accounting_period"
     | "account,contact"
     | "account,contact,accounting_period"
     | "account,contact,company"
     | "account,contact,company,accounting_period"
+    | "account,contact,company,employee"
+    | "account,contact,company,employee,accounting_period"
+    | "account,contact,employee"
+    | "account,contact,employee,accounting_period"
+    | "account,employee"
+    | "account,employee,accounting_period"
     | "accounting_period"
     | "company"
     | "company,accounting_period"
+    | "company,employee"
+    | "company,employee,accounting_period"
     | "contact"
     | "contact,accounting_period"
     | "contact,company"
     | "contact,company,accounting_period"
+    | "contact,company,employee"
+    | "contact,company,employee,accounting_period"
+    | "contact,employee"
+    | "contact,employee,accounting_period"
+    | "employee"
+    | "employee,accounting_period"
     | "tracking_categories"
     | "tracking_categories,account"
     | "tracking_categories,account,accounting_period"
     | "tracking_categories,account,company"
     | "tracking_categories,account,company,accounting_period"
+    | "tracking_categories,account,company,employee"
+    | "tracking_categories,account,company,employee,accounting_period"
     | "tracking_categories,account,contact"
     | "tracking_categories,account,contact,accounting_period"
     | "tracking_categories,account,contact,company"
     | "tracking_categories,account,contact,company,accounting_period"
+    | "tracking_categories,account,contact,company,employee"
+    | "tracking_categories,account,contact,company,employee,accounting_period"
+    | "tracking_categories,account,contact,employee"
+    | "tracking_categories,account,contact,employee,accounting_period"
+    | "tracking_categories,account,employee"
+    | "tracking_categories,account,employee,accounting_period"
     | "tracking_categories,accounting_period"
     | "tracking_categories,company"
     | "tracking_categories,company,accounting_period"
+    | "tracking_categories,company,employee"
+    | "tracking_categories,company,employee,accounting_period"
     | "tracking_categories,contact"
     | "tracking_categories,contact,accounting_period"
     | "tracking_categories,contact,company"
-    | "tracking_categories,contact,company,accounting_period";
+    | "tracking_categories,contact,company,accounting_period"
+    | "tracking_categories,contact,company,employee"
+    | "tracking_categories,contact,company,employee,accounting_period"
+    | "tracking_categories,contact,employee"
+    | "tracking_categories,contact,employee,accounting_period"
+    | "tracking_categories,employee"
+    | "tracking_categories,employee,accounting_period";
 
 export const ExpensesRetrieveRequestExpand = {
     Account: "account",
     AccountAccountingPeriod: "account,accounting_period",
     AccountCompany: "account,company",
     AccountCompanyAccountingPeriod: "account,company,accounting_period",
+    AccountCompanyEmployee: "account,company,employee",
+    AccountCompanyEmployeeAccountingPeriod: "account,company,employee,accounting_period",
     AccountContact: "account,contact",
     AccountContactAccountingPeriod: "account,contact,accounting_period",
     AccountContactCompany: "account,contact,company",
     AccountContactCompanyAccountingPeriod: "account,contact,company,accounting_period",
+    AccountContactCompanyEmployee: "account,contact,company,employee",
+    AccountContactCompanyEmployeeAccountingPeriod: "account,contact,company,employee,accounting_period",
+    AccountContactEmployee: "account,contact,employee",
+    AccountContactEmployeeAccountingPeriod: "account,contact,employee,accounting_period",
+    AccountEmployee: "account,employee",
+    AccountEmployeeAccountingPeriod: "account,employee,accounting_period",
     AccountingPeriod: "accounting_period",
     Company: "company",
     CompanyAccountingPeriod: "company,accounting_period",
+    CompanyEmployee: "company,employee",
+    CompanyEmployeeAccountingPeriod: "company,employee,accounting_period",
     Contact: "contact",
     ContactAccountingPeriod: "contact,accounting_period",
     ContactCompany: "contact,company",
     ContactCompanyAccountingPeriod: "contact,company,accounting_period",
+    ContactCompanyEmployee: "contact,company,employee",
+    ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period",
+    ContactEmployee: "contact,employee",
+    ContactEmployeeAccountingPeriod: "contact,employee,accounting_period",
+    Employee: "employee",
+    EmployeeAccountingPeriod: "employee,accounting_period",
     TrackingCategories: "tracking_categories",
     TrackingCategoriesAccount: "tracking_categories,account",
     TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period",
     TrackingCategoriesAccountCompany: "tracking_categories,account,company",
     TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period",
+    TrackingCategoriesAccountCompanyEmployee: "tracking_categories,account,company,employee",
+    TrackingCategoriesAccountCompanyEmployeeAccountingPeriod:
+        "tracking_categories,account,company,employee,accounting_period",
     TrackingCategoriesAccountContact: "tracking_categories,account,contact",
     TrackingCategoriesAccountContactAccountingPeriod: "tracking_categories,account,contact,accounting_period",
     TrackingCategoriesAccountContactCompany: "tracking_categories,account,contact,company",
     TrackingCategoriesAccountContactCompanyAccountingPeriod:
         "tracking_categories,account,contact,company,accounting_period",
+    TrackingCategoriesAccountContactCompanyEmployee: "tracking_categories,account,contact,company,employee",
+    TrackingCategoriesAccountContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,account,contact,company,employee,accounting_period",
+    TrackingCategoriesAccountContactEmployee: "tracking_categories,account,contact,employee",
+    TrackingCategoriesAccountContactEmployeeAccountingPeriod:
+        "tracking_categories,account,contact,employee,accounting_period",
+    TrackingCategoriesAccountEmployee: "tracking_categories,account,employee",
+    TrackingCategoriesAccountEmployeeAccountingPeriod: "tracking_categories,account,employee,accounting_period",
     TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
     TrackingCategoriesCompany: "tracking_categories,company",
     TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+    TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee",
+    TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period",
     TrackingCategoriesContact: "tracking_categories,contact",
     TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
     TrackingCategoriesContactCompany: "tracking_categories,contact,company",
     TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
+    TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee",
+    TrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,contact,company,employee,accounting_period",
+    TrackingCategoriesContactEmployee: "tracking_categories,contact,employee",
+    TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period",
+    TrackingCategoriesEmployee: "tracking_categories,employee",
+    TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period",
 } as const;
diff --git a/src/api/resources/accounting/resources/fieldMapping/client/Client.ts b/src/api/resources/accounting/resources/fieldMapping/client/Client.ts
index a1e25591a..4a2e60778 100644
--- a/src/api/resources/accounting/resources/fieldMapping/client/Client.ts
+++ b/src/api/resources/accounting/resources/fieldMapping/client/Client.ts
@@ -38,14 +38,22 @@ export class FieldMapping {
     /**
      * Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
      *
+     * @param {Merge.accounting.FieldMappingsRetrieveRequest} request
      * @param {FieldMapping.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @example
      *     await client.accounting.fieldMapping.fieldMappingsRetrieve()
      */
     public async fieldMappingsRetrieve(
+        request: Merge.accounting.FieldMappingsRetrieveRequest = {},
         requestOptions?: FieldMapping.RequestOptions
     ): Promise<Merge.accounting.FieldMappingApiInstanceResponse> {
+        const { excludeRemoteFieldMetadata } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (excludeRemoteFieldMetadata != null) {
+            _queryParams["exclude_remote_field_metadata"] = excludeRemoteFieldMetadata.toString();
+        }
+
         const _response = await (this._options.fetcher ?? core.fetcher)({
             url: urlJoin(
                 (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
@@ -60,13 +68,14 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
             },
             contentType: "application/json",
+            queryParameters: _queryParams,
             requestType: "json",
             timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
             maxRetries: requestOptions?.maxRetries,
@@ -124,6 +133,12 @@ export class FieldMapping {
         request: Merge.accounting.CreateFieldMappingRequest,
         requestOptions?: FieldMapping.RequestOptions
     ): Promise<Merge.accounting.FieldMappingInstanceResponse> {
+        const { excludeRemoteFieldMetadata, ..._body } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (excludeRemoteFieldMetadata != null) {
+            _queryParams["exclude_remote_field_metadata"] = excludeRemoteFieldMetadata.toString();
+        }
+
         const _response = await (this._options.fetcher ?? core.fetcher)({
             url: urlJoin(
                 (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
@@ -138,15 +153,16 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
             },
             contentType: "application/json",
+            queryParameters: _queryParams,
             requestType: "json",
-            body: serializers.accounting.CreateFieldMappingRequest.jsonOrThrow(request, {
+            body: serializers.accounting.CreateFieldMappingRequest.jsonOrThrow(_body, {
                 unrecognizedObjectKeys: "strip",
             }),
             timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
@@ -212,8 +228,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -287,8 +303,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -373,8 +389,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -443,8 +459,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts b/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts
index 21c3ca085..c4a2012c1 100644
--- a/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts
+++ b/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts
@@ -14,6 +14,10 @@
  *     }
  */
 export interface CreateFieldMappingRequest {
+    /**
+     * If `true`, remote fields metadata is excluded from each field mapping instance (i.e. `remote_fields.remote_key_name` and `remote_fields.schema` will be null). This will increase the speed of the request since these fields require some calculations.
+     */
+    excludeRemoteFieldMetadata?: boolean;
     /** The name of the target field you want this remote field to map to. */
     targetFieldName: string;
     /** The description of the target field you want this remote field to map to. */
diff --git a/src/api/resources/accounting/resources/fieldMapping/client/requests/FieldMappingsRetrieveRequest.ts b/src/api/resources/accounting/resources/fieldMapping/client/requests/FieldMappingsRetrieveRequest.ts
new file mode 100644
index 000000000..3ad738346
--- /dev/null
+++ b/src/api/resources/accounting/resources/fieldMapping/client/requests/FieldMappingsRetrieveRequest.ts
@@ -0,0 +1,14 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * @example
+ *     {}
+ */
+export interface FieldMappingsRetrieveRequest {
+    /**
+     * If `true`, remote fields metadata is excluded from each field mapping instance (i.e. `remote_fields.remote_key_name` and `remote_fields.schema` will be null). This will increase the speed of the request since these fields require some calculations.
+     */
+    excludeRemoteFieldMetadata?: boolean;
+}
diff --git a/src/api/resources/accounting/resources/fieldMapping/client/requests/index.ts b/src/api/resources/accounting/resources/fieldMapping/client/requests/index.ts
index 450f54c2b..5cc5b6db1 100644
--- a/src/api/resources/accounting/resources/fieldMapping/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/fieldMapping/client/requests/index.ts
@@ -1,3 +1,4 @@
+export { type FieldMappingsRetrieveRequest } from "./FieldMappingsRetrieveRequest";
 export { type CreateFieldMappingRequest } from "./CreateFieldMappingRequest";
 export { type PatchedEditFieldMappingRequest } from "./PatchedEditFieldMappingRequest";
 export { type RemoteFieldsRetrieveRequest } from "./RemoteFieldsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/forceResync/client/Client.ts b/src/api/resources/accounting/resources/forceResync/client/Client.ts
index 37c5d8dd0..dec1e7ae6 100644
--- a/src/api/resources/accounting/resources/forceResync/client/Client.ts
+++ b/src/api/resources/accounting/resources/forceResync/client/Client.ts
@@ -60,8 +60,8 @@ export class ForceResync {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/generateKey/client/Client.ts b/src/api/resources/accounting/resources/generateKey/client/Client.ts
index 87525f4b8..42ef2bd51 100644
--- a/src/api/resources/accounting/resources/generateKey/client/Client.ts
+++ b/src/api/resources/accounting/resources/generateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class GenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/incomeStatements/client/Client.ts b/src/api/resources/accounting/resources/incomeStatements/client/Client.ts
index afec28d9b..4656a0240 100644
--- a/src/api/resources/accounting/resources/incomeStatements/client/Client.ts
+++ b/src/api/resources/accounting/resources/incomeStatements/client/Client.ts
@@ -125,8 +125,8 @@ export class IncomeStatements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -211,8 +211,8 @@ export class IncomeStatements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/index.ts b/src/api/resources/accounting/resources/index.ts
index 679822926..9fa514717 100644
--- a/src/api/resources/accounting/resources/index.ts
+++ b/src/api/resources/accounting/resources/index.ts
@@ -32,13 +32,17 @@ export * as accountDetails from "./accountDetails";
 export * as accountToken from "./accountToken";
 export * as accountingPeriods from "./accountingPeriods";
 export * as addresses from "./addresses";
+export * as asyncTasks from "./asyncTasks";
 export * as attachments from "./attachments";
 export * as auditTrail from "./auditTrail";
 export * as availableActions from "./availableActions";
 export * as balanceSheets from "./balanceSheets";
+export * as bankFeedAccounts from "./bankFeedAccounts";
+export * as bankFeedTransactions from "./bankFeedTransactions";
 export * as cashFlowStatements from "./cashFlowStatements";
 export * as scopes from "./scopes";
 export * as deleteAccount from "./deleteAccount";
+export * as employees from "./employees";
 export * as fieldMapping from "./fieldMapping";
 export * as generateKey from "./generateKey";
 export * as incomeStatements from "./incomeStatements";
@@ -57,11 +61,14 @@ export * from "./addresses/client/requests";
 export * from "./attachments/client/requests";
 export * from "./auditTrail/client/requests";
 export * from "./balanceSheets/client/requests";
+export * from "./bankFeedAccounts/client/requests";
+export * from "./bankFeedTransactions/client/requests";
 export * from "./cashFlowStatements/client/requests";
 export * from "./companyInfo/client/requests";
 export * from "./contacts/client/requests";
 export * from "./creditNotes/client/requests";
 export * from "./scopes/client/requests";
+export * from "./employees/client/requests";
 export * from "./expenses/client/requests";
 export * from "./fieldMapping/client/requests";
 export * from "./generateKey/client/requests";
diff --git a/src/api/resources/accounting/resources/invoices/client/Client.ts b/src/api/resources/accounting/resources/invoices/client/Client.ts
index 5ae519c3b..602ad05a9 100644
--- a/src/api/resources/accounting/resources/invoices/client/Client.ts
+++ b/src/api/resources/accounting/resources/invoices/client/Client.ts
@@ -160,8 +160,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -244,8 +244,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -341,8 +341,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -427,8 +427,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -529,8 +529,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -603,8 +603,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -672,8 +672,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -772,8 +772,8 @@ export class Invoices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
index ae335358d..db9b75116 100644
--- a/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
+++ b/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
@@ -4,298 +4,2533 @@
 
 export type InvoicesListRequestExpand =
     | "accounting_period"
+    | "applied_credit_notes"
+    | "applied_credit_notes,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits"
+    | "applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,company"
+    | "applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_credit_notes,company"
+    | "applied_credit_notes,company,accounting_period"
+    | "applied_credit_notes,company,employee"
+    | "applied_credit_notes,company,employee,accounting_period"
+    | "applied_credit_notes,contact"
+    | "applied_credit_notes,contact,accounting_period"
+    | "applied_credit_notes,contact,company"
+    | "applied_credit_notes,contact,company,accounting_period"
+    | "applied_credit_notes,contact,company,employee"
+    | "applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_credit_notes,contact,employee"
+    | "applied_credit_notes,contact,employee,accounting_period"
+    | "applied_credit_notes,employee"
+    | "applied_credit_notes,employee,accounting_period"
     | "applied_payments"
     | "applied_payments,accounting_period"
+    | "applied_payments,applied_credit_notes"
+    | "applied_payments,applied_credit_notes,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,company"
+    | "applied_payments,applied_credit_notes,company,accounting_period"
+    | "applied_payments,applied_credit_notes,company,employee"
+    | "applied_payments,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,contact"
+    | "applied_payments,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,applied_credit_notes,contact,company"
+    | "applied_payments,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,applied_credit_notes,contact,company,employee"
+    | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,contact,employee"
+    | "applied_payments,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,employee"
+    | "applied_payments,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits"
+    | "applied_payments,applied_vendor_credits,accounting_period"
+    | "applied_payments,applied_vendor_credits,company"
+    | "applied_payments,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,applied_vendor_credits,company,employee"
+    | "applied_payments,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact"
+    | "applied_payments,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact,company"
+    | "applied_payments,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact,employee"
+    | "applied_payments,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits,employee"
+    | "applied_payments,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,company"
     | "applied_payments,company,accounting_period"
+    | "applied_payments,company,employee"
+    | "applied_payments,company,employee,accounting_period"
     | "applied_payments,contact"
     | "applied_payments,contact,accounting_period"
     | "applied_payments,contact,company"
     | "applied_payments,contact,company,accounting_period"
+    | "applied_payments,contact,company,employee"
+    | "applied_payments,contact,company,employee,accounting_period"
+    | "applied_payments,contact,employee"
+    | "applied_payments,contact,employee,accounting_period"
+    | "applied_payments,employee"
+    | "applied_payments,employee,accounting_period"
     | "applied_payments,line_items"
     | "applied_payments,line_items,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes"
+    | "applied_payments,line_items,applied_credit_notes,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,company"
+    | "applied_payments,line_items,applied_credit_notes,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact"
+    | "applied_payments,line_items,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact,company"
+    | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact,employee"
+    | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,employee"
+    | "applied_payments,line_items,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits"
+    | "applied_payments,line_items,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,company"
+    | "applied_payments,line_items,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact"
+    | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,employee"
+    | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,line_items,company"
     | "applied_payments,line_items,company,accounting_period"
+    | "applied_payments,line_items,company,employee"
+    | "applied_payments,line_items,company,employee,accounting_period"
     | "applied_payments,line_items,contact"
     | "applied_payments,line_items,contact,accounting_period"
     | "applied_payments,line_items,contact,company"
     | "applied_payments,line_items,contact,company,accounting_period"
+    | "applied_payments,line_items,contact,company,employee"
+    | "applied_payments,line_items,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,contact,employee"
+    | "applied_payments,line_items,contact,employee,accounting_period"
+    | "applied_payments,line_items,employee"
+    | "applied_payments,line_items,employee,accounting_period"
     | "applied_payments,line_items,purchase_orders"
     | "applied_payments,line_items,purchase_orders,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company"
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+    | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee"
+    | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,tracking_categories,applied_vendor_credits,employee"
+    | "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,tracking_categories,company"
     | "applied_payments,tracking_categories,company,accounting_period"
+    | "applied_payments,tracking_categories,company,employee"
+    | "applied_payments,tracking_categories,company,employee,accounting_period"
     | "applied_payments,tracking_categories,contact"
     | "applied_payments,tracking_categories,contact,accounting_period"
     | "applied_payments,tracking_categories,contact,company"
     | "applied_payments,tracking_categories,contact,company,accounting_period"
+    | "applied_payments,tracking_categories,contact,company,employee"
+    | "applied_payments,tracking_categories,contact,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,contact,employee"
+    | "applied_payments,tracking_categories,contact,employee,accounting_period"
+    | "applied_payments,tracking_categories,employee"
+    | "applied_payments,tracking_categories,employee,accounting_period"
     | "applied_payments,tracking_categories,purchase_orders"
     | "applied_payments,tracking_categories,purchase_orders,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,tracking_categories,purchase_orders,company"
     | "applied_payments,tracking_categories,purchase_orders,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period"
     | "applied_payments,tracking_categories,purchase_orders,contact"
     | "applied_payments,tracking_categories,purchase_orders,contact,accounting_period"
     | "applied_payments,tracking_categories,purchase_orders,contact,company"
     | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,contact,company,employee"
+    | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,contact,employee"
+    | "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "applied_payments,tracking_categories,purchase_orders,employee"
+    | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period"
+    | "applied_vendor_credits"
+    | "applied_vendor_credits,accounting_period"
+    | "applied_vendor_credits,company"
+    | "applied_vendor_credits,company,accounting_period"
+    | "applied_vendor_credits,company,employee"
+    | "applied_vendor_credits,company,employee,accounting_period"
+    | "applied_vendor_credits,contact"
+    | "applied_vendor_credits,contact,accounting_period"
+    | "applied_vendor_credits,contact,company"
+    | "applied_vendor_credits,contact,company,accounting_period"
+    | "applied_vendor_credits,contact,company,employee"
+    | "applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_vendor_credits,contact,employee"
+    | "applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_vendor_credits,employee"
+    | "applied_vendor_credits,employee,accounting_period"
     | "company"
     | "company,accounting_period"
+    | "company,employee"
+    | "company,employee,accounting_period"
     | "contact"
     | "contact,accounting_period"
     | "contact,company"
     | "contact,company,accounting_period"
+    | "contact,company,employee"
+    | "contact,company,employee,accounting_period"
+    | "contact,employee"
+    | "contact,employee,accounting_period"
+    | "employee"
+    | "employee,accounting_period"
     | "line_items"
     | "line_items,accounting_period"
+    | "line_items,applied_credit_notes"
+    | "line_items,applied_credit_notes,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits"
+    | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,applied_credit_notes,company"
+    | "line_items,applied_credit_notes,company,accounting_period"
+    | "line_items,applied_credit_notes,company,employee"
+    | "line_items,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,contact"
+    | "line_items,applied_credit_notes,contact,accounting_period"
+    | "line_items,applied_credit_notes,contact,company"
+    | "line_items,applied_credit_notes,contact,company,accounting_period"
+    | "line_items,applied_credit_notes,contact,company,employee"
+    | "line_items,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,contact,employee"
+    | "line_items,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,applied_credit_notes,employee"
+    | "line_items,applied_credit_notes,employee,accounting_period"
+    | "line_items,applied_vendor_credits"
+    | "line_items,applied_vendor_credits,accounting_period"
+    | "line_items,applied_vendor_credits,company"
+    | "line_items,applied_vendor_credits,company,accounting_period"
+    | "line_items,applied_vendor_credits,company,employee"
+    | "line_items,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,applied_vendor_credits,contact"
+    | "line_items,applied_vendor_credits,contact,accounting_period"
+    | "line_items,applied_vendor_credits,contact,company"
+    | "line_items,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,applied_vendor_credits,contact,company,employee"
+    | "line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,applied_vendor_credits,contact,employee"
+    | "line_items,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,applied_vendor_credits,employee"
+    | "line_items,applied_vendor_credits,employee,accounting_period"
     | "line_items,company"
     | "line_items,company,accounting_period"
+    | "line_items,company,employee"
+    | "line_items,company,employee,accounting_period"
     | "line_items,contact"
     | "line_items,contact,accounting_period"
     | "line_items,contact,company"
     | "line_items,contact,company,accounting_period"
+    | "line_items,contact,company,employee"
+    | "line_items,contact,company,employee,accounting_period"
+    | "line_items,contact,employee"
+    | "line_items,contact,employee,accounting_period"
+    | "line_items,employee"
+    | "line_items,employee,accounting_period"
     | "line_items,purchase_orders"
     | "line_items,purchase_orders,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes"
+    | "line_items,purchase_orders,applied_credit_notes,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,company"
+    | "line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact"
+    | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact,employee"
+    | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,employee"
+    | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits"
+    | "line_items,purchase_orders,applied_vendor_credits,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,company"
+    | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,company,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "line_items,purchase_orders,company"
     | "line_items,purchase_orders,company,accounting_period"
+    | "line_items,purchase_orders,company,employee"
+    | "line_items,purchase_orders,company,employee,accounting_period"
     | "line_items,purchase_orders,contact"
     | "line_items,purchase_orders,contact,accounting_period"
     | "line_items,purchase_orders,contact,company"
     | "line_items,purchase_orders,contact,company,accounting_period"
+    | "line_items,purchase_orders,contact,company,employee"
+    | "line_items,purchase_orders,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,contact,employee"
+    | "line_items,purchase_orders,contact,employee,accounting_period"
+    | "line_items,purchase_orders,employee"
+    | "line_items,purchase_orders,employee,accounting_period"
     | "line_items,tracking_categories"
     | "line_items,tracking_categories,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes"
+    | "line_items,tracking_categories,applied_credit_notes,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,company"
+    | "line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact"
+    | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact,employee"
+    | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,employee"
+    | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits"
+    | "line_items,tracking_categories,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,company"
+    | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,company,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "line_items,tracking_categories,company"
     | "line_items,tracking_categories,company,accounting_period"
+    | "line_items,tracking_categories,company,employee"
+    | "line_items,tracking_categories,company,employee,accounting_period"
     | "line_items,tracking_categories,contact"
     | "line_items,tracking_categories,contact,accounting_period"
     | "line_items,tracking_categories,contact,company"
     | "line_items,tracking_categories,contact,company,accounting_period"
+    | "line_items,tracking_categories,contact,company,employee"
+    | "line_items,tracking_categories,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,contact,employee"
+    | "line_items,tracking_categories,contact,employee,accounting_period"
+    | "line_items,tracking_categories,employee"
+    | "line_items,tracking_categories,employee,accounting_period"
     | "line_items,tracking_categories,purchase_orders"
     | "line_items,tracking_categories,purchase_orders,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
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+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company"
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+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact"
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+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "line_items,tracking_categories,purchase_orders,company"
     | "line_items,tracking_categories,purchase_orders,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,company,employee"
+    | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period"
     | "line_items,tracking_categories,purchase_orders,contact"
     | "line_items,tracking_categories,purchase_orders,contact,accounting_period"
     | "line_items,tracking_categories,purchase_orders,contact,company"
     | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,contact,company,employee"
+    | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
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+    | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,employee"
+    | "line_items,tracking_categories,purchase_orders,employee,accounting_period"
     | "payments"
     | "payments,accounting_period"
+    | "payments,applied_credit_notes"
+    | "payments,applied_credit_notes,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits"
+    | "payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,company"
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+    | "payments,applied_credit_notes,applied_vendor_credits,company,employee"
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+    | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
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+    | "payments,applied_credit_notes,company"
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+    | "payments,applied_credit_notes,employee"
+    | "payments,applied_credit_notes,employee,accounting_period"
     | "payments,applied_payments"
     | "payments,applied_payments,accounting_period"
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+    | "payments,applied_payments,applied_credit_notes,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits"
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+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,company"
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+    | "payments,applied_payments,applied_vendor_credits"
+    | "payments,applied_payments,applied_vendor_credits,accounting_period"
+    | "payments,applied_payments,applied_vendor_credits,company"
+    | "payments,applied_payments,applied_vendor_credits,company,accounting_period"
+    | "payments,applied_payments,applied_vendor_credits,company,employee"
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+    | "payments,applied_payments,applied_vendor_credits,contact,accounting_period"
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+    | "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period"
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+    | "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,applied_payments,applied_vendor_credits,contact,employee"
+    | "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,applied_payments,applied_vendor_credits,employee"
+    | "payments,applied_payments,applied_vendor_credits,employee,accounting_period"
     | "payments,applied_payments,company"
     | "payments,applied_payments,company,accounting_period"
+    | "payments,applied_payments,company,employee"
+    | "payments,applied_payments,company,employee,accounting_period"
     | "payments,applied_payments,contact"
     | "payments,applied_payments,contact,accounting_period"
     | "payments,applied_payments,contact,company"
     | "payments,applied_payments,contact,company,accounting_period"
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+    | "payments,applied_payments,contact,employee"
+    | "payments,applied_payments,contact,employee,accounting_period"
+    | "payments,applied_payments,employee"
+    | "payments,applied_payments,employee,accounting_period"
     | "payments,applied_payments,line_items"
     | "payments,applied_payments,line_items,accounting_period"
+    | "payments,applied_payments,line_items,applied_credit_notes"
+    | "payments,applied_payments,line_items,applied_credit_notes,accounting_period"
+    | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits"
+    | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
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+    | "payments,applied_payments,line_items,applied_credit_notes,employee"
+    | "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period"
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+    | "payments,applied_payments,line_items,applied_vendor_credits,employee"
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     | "payments,applied_payments,line_items,company"
     | "payments,applied_payments,line_items,company,accounting_period"
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+    | "payments,applied_payments,line_items,company,employee,accounting_period"
     | "payments,applied_payments,line_items,contact"
     | "payments,applied_payments,line_items,contact,accounting_period"
     | "payments,applied_payments,line_items,contact,company"
     | "payments,applied_payments,line_items,contact,company,accounting_period"
+    | "payments,applied_payments,line_items,contact,company,employee"
+    | "payments,applied_payments,line_items,contact,company,employee,accounting_period"
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+    | "payments,applied_payments,line_items,employee"
+    | "payments,applied_payments,line_items,employee,accounting_period"
     | "payments,applied_payments,line_items,purchase_orders"
     | "payments,applied_payments,line_items,purchase_orders,accounting_period"
+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes"
+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
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+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact"
+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+    | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
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+    | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits"
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+    | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "payments,applied_payments,line_items,purchase_orders,company"
     | "payments,applied_payments,line_items,purchase_orders,company,accounting_period"
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     | "payments,applied_payments,line_items,purchase_orders,contact"
     | "payments,applied_payments,line_items,purchase_orders,contact,accounting_period"
     | "payments,applied_payments,line_items,purchase_orders,contact,company"
     | "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period"
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+    | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee"
+    | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee"
+    | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "payments,applied_payments,tracking_categories,company"
     | "payments,applied_payments,tracking_categories,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,company,employee"
+    | "payments,applied_payments,tracking_categories,company,employee,accounting_period"
     | "payments,applied_payments,tracking_categories,contact"
     | "payments,applied_payments,tracking_categories,contact,accounting_period"
     | "payments,applied_payments,tracking_categories,contact,company"
     | "payments,applied_payments,tracking_categories,contact,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,contact,company,employee"
+    | "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,contact,employee"
+    | "payments,applied_payments,tracking_categories,contact,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,employee"
+    | "payments,applied_payments,tracking_categories,employee,accounting_period"
     | "payments,applied_payments,tracking_categories,purchase_orders"
     | "payments,applied_payments,tracking_categories,purchase_orders,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "payments,applied_payments,tracking_categories,purchase_orders,company"
     | "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period"
     | "payments,applied_payments,tracking_categories,purchase_orders,contact"
     | "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period"
     | "payments,applied_payments,tracking_categories,purchase_orders,contact,company"
     | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "payments,applied_payments,tracking_categories,purchase_orders,employee"
+    | "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period"
+    | "payments,applied_vendor_credits"
+    | "payments,applied_vendor_credits,accounting_period"
+    | "payments,applied_vendor_credits,company"
+    | "payments,applied_vendor_credits,company,accounting_period"
+    | "payments,applied_vendor_credits,company,employee"
+    | "payments,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,applied_vendor_credits,contact"
+    | "payments,applied_vendor_credits,contact,accounting_period"
+    | "payments,applied_vendor_credits,contact,company"
+    | "payments,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,applied_vendor_credits,contact,company,employee"
+    | "payments,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,applied_vendor_credits,contact,employee"
+    | "payments,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,applied_vendor_credits,employee"
+    | "payments,applied_vendor_credits,employee,accounting_period"
     | "payments,company"
     | "payments,company,accounting_period"
+    | "payments,company,employee"
+    | "payments,company,employee,accounting_period"
     | "payments,contact"
     | "payments,contact,accounting_period"
     | "payments,contact,company"
     | "payments,contact,company,accounting_period"
+    | "payments,contact,company,employee"
+    | "payments,contact,company,employee,accounting_period"
+    | "payments,contact,employee"
+    | "payments,contact,employee,accounting_period"
+    | "payments,employee"
+    | "payments,employee,accounting_period"
     | "payments,line_items"
     | "payments,line_items,accounting_period"
+    | "payments,line_items,applied_credit_notes"
+    | "payments,line_items,applied_credit_notes,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,company"
+    | "payments,line_items,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,company,employee"
+    | "payments,line_items,applied_credit_notes,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact"
+    | "payments,line_items,applied_credit_notes,contact,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact,company"
+    | "payments,line_items,applied_credit_notes,contact,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact,company,employee"
+    | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact,employee"
+    | "payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,employee"
+    | "payments,line_items,applied_credit_notes,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits"
+    | "payments,line_items,applied_vendor_credits,accounting_period"
+    | "payments,line_items,applied_vendor_credits,company"
+    | "payments,line_items,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,applied_vendor_credits,company,employee"
+    | "payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact"
+    | "payments,line_items,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact,company"
+    | "payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact,employee"
+    | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits,employee"
+    | "payments,line_items,applied_vendor_credits,employee,accounting_period"
     | "payments,line_items,company"
     | "payments,line_items,company,accounting_period"
+    | "payments,line_items,company,employee"
+    | "payments,line_items,company,employee,accounting_period"
     | "payments,line_items,contact"
     | "payments,line_items,contact,accounting_period"
     | "payments,line_items,contact,company"
     | "payments,line_items,contact,company,accounting_period"
+    | "payments,line_items,contact,company,employee"
+    | "payments,line_items,contact,company,employee,accounting_period"
+    | "payments,line_items,contact,employee"
+    | "payments,line_items,contact,employee,accounting_period"
+    | "payments,line_items,employee"
+    | "payments,line_items,employee,accounting_period"
     | "payments,line_items,purchase_orders"
     | "payments,line_items,purchase_orders,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes"
+    | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
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+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
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+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "payments,line_items,purchase_orders,company"
     | "payments,line_items,purchase_orders,company,accounting_period"
+    | "payments,line_items,purchase_orders,company,employee"
+    | "payments,line_items,purchase_orders,company,employee,accounting_period"
     | "payments,line_items,purchase_orders,contact"
     | "payments,line_items,purchase_orders,contact,accounting_period"
     | "payments,line_items,purchase_orders,contact,company"
     | "payments,line_items,purchase_orders,contact,company,accounting_period"
+    | "payments,line_items,purchase_orders,contact,company,employee"
+    | "payments,line_items,purchase_orders,contact,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,contact,employee"
+    | "payments,line_items,purchase_orders,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,employee"
+    | "payments,line_items,purchase_orders,employee,accounting_period"
     | "payments,line_items,tracking_categories"
     | "payments,line_items,tracking_categories,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes"
+    | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company"
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+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee"
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+    | "payments,line_items,tracking_categories,applied_vendor_credits,employee"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "payments,line_items,tracking_categories,company"
     | "payments,line_items,tracking_categories,company,accounting_period"
+    | "payments,line_items,tracking_categories,company,employee"
+    | "payments,line_items,tracking_categories,company,employee,accounting_period"
     | "payments,line_items,tracking_categories,contact"
     | "payments,line_items,tracking_categories,contact,accounting_period"
     | "payments,line_items,tracking_categories,contact,company"
     | "payments,line_items,tracking_categories,contact,company,accounting_period"
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     | "payments,line_items,tracking_categories,purchase_orders"
     | "payments,line_items,tracking_categories,purchase_orders,accounting_period"
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+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
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+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
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     | "payments,line_items,tracking_categories,purchase_orders,company"
     | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period"
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     | "payments,line_items,tracking_categories,purchase_orders,contact,company"
     | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
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     | "payments,purchase_orders"
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+    | "payments,purchase_orders,applied_credit_notes,employee"
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     | "payments,purchase_orders,company"
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     | "payments,tracking_categories,purchase_orders,contact,company"
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+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,company"
+    | "purchase_orders,applied_credit_notes,company,accounting_period"
+    | "purchase_orders,applied_credit_notes,company,employee"
+    | "purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact"
+    | "purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact,company"
+    | "purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact,company,employee"
+    | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact,employee"
+    | "purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,employee"
+    | "purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits"
+    | "purchase_orders,applied_vendor_credits,accounting_period"
+    | "purchase_orders,applied_vendor_credits,company"
+    | "purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "purchase_orders,applied_vendor_credits,company,employee"
+    | "purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact"
+    | "purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact,company"
+    | "purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact,employee"
+    | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits,employee"
+    | "purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "purchase_orders,company"
     | "purchase_orders,company,accounting_period"
+    | "purchase_orders,company,employee"
+    | "purchase_orders,company,employee,accounting_period"
     | "purchase_orders,contact"
     | "purchase_orders,contact,accounting_period"
     | "purchase_orders,contact,company"
     | "purchase_orders,contact,company,accounting_period"
+    | "purchase_orders,contact,company,employee"
+    | "purchase_orders,contact,company,employee,accounting_period"
+    | "purchase_orders,contact,employee"
+    | "purchase_orders,contact,employee,accounting_period"
+    | "purchase_orders,employee"
+    | "purchase_orders,employee,accounting_period"
     | "tracking_categories"
     | "tracking_categories,accounting_period"
+    | "tracking_categories,applied_credit_notes"
+    | "tracking_categories,applied_credit_notes,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,company"
+    | "tracking_categories,applied_credit_notes,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,company,employee"
+    | "tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact"
+    | "tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact,company"
+    | "tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact,company,employee"
+    | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact,employee"
+    | "tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,employee"
+    | "tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits"
+    | "tracking_categories,applied_vendor_credits,accounting_period"
+    | "tracking_categories,applied_vendor_credits,company"
+    | "tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,applied_vendor_credits,company,employee"
+    | "tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact"
+    | "tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact,company"
+    | "tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact,employee"
+    | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits,employee"
+    | "tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "tracking_categories,company"
     | "tracking_categories,company,accounting_period"
+    | "tracking_categories,company,employee"
+    | "tracking_categories,company,employee,accounting_period"
     | "tracking_categories,contact"
     | "tracking_categories,contact,accounting_period"
     | "tracking_categories,contact,company"
     | "tracking_categories,contact,company,accounting_period"
+    | "tracking_categories,contact,company,employee"
+    | "tracking_categories,contact,company,employee,accounting_period"
+    | "tracking_categories,contact,employee"
+    | "tracking_categories,contact,employee,accounting_period"
+    | "tracking_categories,employee"
+    | "tracking_categories,employee,accounting_period"
     | "tracking_categories,purchase_orders"
     | "tracking_categories,purchase_orders,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes"
+    | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "tracking_categories,purchase_orders,company"
     | "tracking_categories,purchase_orders,company,accounting_period"
+    | "tracking_categories,purchase_orders,company,employee"
+    | "tracking_categories,purchase_orders,company,employee,accounting_period"
     | "tracking_categories,purchase_orders,contact"
     | "tracking_categories,purchase_orders,contact,accounting_period"
     | "tracking_categories,purchase_orders,contact,company"
-    | "tracking_categories,purchase_orders,contact,company,accounting_period";
+    | "tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,contact,company,employee"
+    | "tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,contact,employee"
+    | "tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,employee"
+    | "tracking_categories,purchase_orders,employee,accounting_period";
 
 export const InvoicesListRequestExpand = {
     AccountingPeriod: "accounting_period",
+    AppliedCreditNotes: "applied_credit_notes",
+    AppliedCreditNotesAccountingPeriod: "applied_credit_notes,accounting_period",
+    AppliedCreditNotesAppliedVendorCredits: "applied_credit_notes,applied_vendor_credits",
+    AppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsCompany: "applied_credit_notes,applied_vendor_credits,company",
+    AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContact: "applied_credit_notes,applied_vendor_credits,contact",
+    AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContactCompany: "applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsEmployee: "applied_credit_notes,applied_vendor_credits,employee",
+    AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedCreditNotesCompany: "applied_credit_notes,company",
+    AppliedCreditNotesCompanyAccountingPeriod: "applied_credit_notes,company,accounting_period",
+    AppliedCreditNotesCompanyEmployee: "applied_credit_notes,company,employee",
+    AppliedCreditNotesCompanyEmployeeAccountingPeriod: "applied_credit_notes,company,employee,accounting_period",
+    AppliedCreditNotesContact: "applied_credit_notes,contact",
+    AppliedCreditNotesContactAccountingPeriod: "applied_credit_notes,contact,accounting_period",
+    AppliedCreditNotesContactCompany: "applied_credit_notes,contact,company",
+    AppliedCreditNotesContactCompanyAccountingPeriod: "applied_credit_notes,contact,company,accounting_period",
+    AppliedCreditNotesContactCompanyEmployee: "applied_credit_notes,contact,company,employee",
+    AppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedCreditNotesContactEmployee: "applied_credit_notes,contact,employee",
+    AppliedCreditNotesContactEmployeeAccountingPeriod: "applied_credit_notes,contact,employee,accounting_period",
+    AppliedCreditNotesEmployee: "applied_credit_notes,employee",
+    AppliedCreditNotesEmployeeAccountingPeriod: "applied_credit_notes,employee,accounting_period",
     AppliedPayments: "applied_payments",
     AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period",
+    AppliedPaymentsAppliedCreditNotes: "applied_payments,applied_credit_notes",
+    AppliedPaymentsAppliedCreditNotesAccountingPeriod: "applied_payments,applied_credit_notes,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesCompany: "applied_payments,applied_credit_notes,company",
+    AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesCompanyEmployee: "applied_payments,applied_credit_notes,company,employee",
+    AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContact: "applied_payments,applied_credit_notes,contact",
+    AppliedPaymentsAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContactCompany: "applied_payments,applied_credit_notes,contact,company",
+    AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContactEmployee: "applied_payments,applied_credit_notes,contact,employee",
+    AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesEmployee: "applied_payments,applied_credit_notes,employee",
+    AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCredits: "applied_payments,applied_vendor_credits",
+    AppliedPaymentsAppliedVendorCreditsAccountingPeriod: "applied_payments,applied_vendor_credits,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsCompany: "applied_payments,applied_vendor_credits,company",
+    AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsCompanyEmployee: "applied_payments,applied_vendor_credits,company,employee",
+    AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContact: "applied_payments,applied_vendor_credits,contact",
+    AppliedPaymentsAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContactCompany: "applied_payments,applied_vendor_credits,contact,company",
+    AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContactEmployee: "applied_payments,applied_vendor_credits,contact,employee",
+    AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsEmployee: "applied_payments,applied_vendor_credits,employee",
+    AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsCompany: "applied_payments,company",
     AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period",
+    AppliedPaymentsCompanyEmployee: "applied_payments,company,employee",
+    AppliedPaymentsCompanyEmployeeAccountingPeriod: "applied_payments,company,employee,accounting_period",
     AppliedPaymentsContact: "applied_payments,contact",
     AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period",
     AppliedPaymentsContactCompany: "applied_payments,contact,company",
     AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period",
+    AppliedPaymentsContactCompanyEmployee: "applied_payments,contact,company,employee",
+    AppliedPaymentsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,contact,company,employee,accounting_period",
+    AppliedPaymentsContactEmployee: "applied_payments,contact,employee",
+    AppliedPaymentsContactEmployeeAccountingPeriod: "applied_payments,contact,employee,accounting_period",
+    AppliedPaymentsEmployee: "applied_payments,employee",
+    AppliedPaymentsEmployeeAccountingPeriod: "applied_payments,employee,accounting_period",
     AppliedPaymentsLineItems: "applied_payments,line_items",
     AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotes: "applied_payments,line_items,applied_credit_notes",
+    AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompany: "applied_payments,line_items,applied_credit_notes,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContact: "applied_payments,line_items,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactEmployee:
+        "applied_payments,line_items,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesEmployee: "applied_payments,line_items,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCredits: "applied_payments,line_items,applied_vendor_credits",
+    AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompany: "applied_payments,line_items,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContact: "applied_payments,line_items,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,applied_vendor_credits,contact,company,employee",
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+        "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
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+        "applied_payments,line_items,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsEmployee: "applied_payments,line_items,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company",
     AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period",
+    AppliedPaymentsLineItemsCompanyEmployee: "applied_payments,line_items,company,employee",
+    AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,company,employee,accounting_period",
     AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact",
     AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period",
     AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company",
     AppliedPaymentsLineItemsContactCompanyAccountingPeriod:
         "applied_payments,line_items,contact,company,accounting_period",
+    AppliedPaymentsLineItemsContactCompanyEmployee: "applied_payments,line_items,contact,company,employee",
+    AppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsContactEmployee: "applied_payments,line_items,contact,employee",
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+        "applied_payments,line_items,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsEmployee: "applied_payments,line_items,employee",
+    AppliedPaymentsLineItemsEmployeeAccountingPeriod: "applied_payments,line_items,employee,accounting_period",
     AppliedPaymentsLineItemsPurchaseOrders: "applied_payments,line_items,purchase_orders",
     AppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod:
         "applied_payments,line_items,purchase_orders,accounting_period",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
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+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
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+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee",
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+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
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+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact",
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+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
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+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee",
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+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsPurchaseOrdersCompany: "applied_payments,line_items,purchase_orders,company",
     AppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod:
         "applied_payments,line_items,purchase_orders,company,accounting_period",
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+        "applied_payments,line_items,purchase_orders,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsLineItemsPurchaseOrdersContact: "applied_payments,line_items,purchase_orders,contact",
     AppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod:
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     AppliedPaymentsLineItemsPurchaseOrdersContactCompany: "applied_payments,line_items,purchase_orders,contact,company",
     AppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,line_items,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,contact,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersContactEmployee:
+        "applied_payments,line_items,purchase_orders,contact,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersEmployee: "applied_payments,line_items,purchase_orders,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategories: "applied_payments,line_items,tracking_categories",
     AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod:
         "applied_payments,line_items,tracking_categories,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
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+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
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+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
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+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesCompany: "applied_payments,line_items,tracking_categories,company",
     AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,company,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesContact: "applied_payments,line_items,tracking_categories,contact",
     AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
         "applied_payments,line_items,tracking_categories,contact,accounting_period",
@@ -303,14 +2538,125 @@ export const InvoicesListRequestExpand = {
         "applied_payments,line_items,tracking_categories,contact,company",
     AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesContactEmployee:
+        "applied_payments,line_items,tracking_categories,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesEmployee: "applied_payments,line_items,tracking_categories,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders:
         "applied_payments,line_items,tracking_categories,purchase_orders",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany:
         "applied_payments,line_items,tracking_categories,purchase_orders,company",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact:
         "applied_payments,line_items,tracking_categories,purchase_orders,contact",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -319,33 +2665,359 @@ export const InvoicesListRequestExpand = {
         "applied_payments,line_items,tracking_categories,purchase_orders,contact,company",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period",
     AppliedPaymentsPurchaseOrders: "applied_payments,purchase_orders",
     AppliedPaymentsPurchaseOrdersAccountingPeriod: "applied_payments,purchase_orders,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotes: "applied_payments,purchase_orders,applied_credit_notes",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCredits: "applied_payments,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsPurchaseOrdersCompany: "applied_payments,purchase_orders,company",
     AppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: "applied_payments,purchase_orders,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersCompanyEmployee: "applied_payments,purchase_orders,company,employee",
+    AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsPurchaseOrdersContact: "applied_payments,purchase_orders,contact",
     AppliedPaymentsPurchaseOrdersContactAccountingPeriod: "applied_payments,purchase_orders,contact,accounting_period",
     AppliedPaymentsPurchaseOrdersContactCompany: "applied_payments,purchase_orders,contact,company",
     AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersContactCompanyEmployee: "applied_payments,purchase_orders,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersContactEmployee: "applied_payments,purchase_orders,contact,employee",
+    AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersEmployee: "applied_payments,purchase_orders,employee",
+    AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,employee,accounting_period",
     AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories",
     AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotes: "applied_payments,tracking_categories,applied_credit_notes",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContact:
+        "applied_payments,tracking_categories,applied_credit_notes,contact",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCredits:
+        "applied_payments,tracking_categories,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company",
     AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
         "applied_payments,tracking_categories,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesCompanyEmployee: "applied_payments,tracking_categories,company,employee",
+    AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,company,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact",
     AppliedPaymentsTrackingCategoriesContactAccountingPeriod:
         "applied_payments,tracking_categories,contact,accounting_period",
     AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company",
     AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
         "applied_payments,tracking_categories,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesContactCompanyEmployee:
+        "applied_payments,tracking_categories,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesContactEmployee: "applied_payments,tracking_categories,contact,employee",
+    AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesEmployee: "applied_payments,tracking_categories,employee",
+    AppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesPurchaseOrders: "applied_payments,tracking_categories,purchase_orders",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "applied_payments,tracking_categories,purchase_orders,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersCompany:
         "applied_payments,tracking_categories,purchase_orders,company",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "applied_payments,tracking_categories,purchase_orders,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersContact:
         "applied_payments,tracking_categories,purchase_orders,contact",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -354,44 +3026,463 @@ export const InvoicesListRequestExpand = {
         "applied_payments,tracking_categories,purchase_orders,contact,company",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee:
+        "applied_payments,tracking_categories,purchase_orders,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,employee,accounting_period",
+    AppliedVendorCredits: "applied_vendor_credits",
+    AppliedVendorCreditsAccountingPeriod: "applied_vendor_credits,accounting_period",
+    AppliedVendorCreditsCompany: "applied_vendor_credits,company",
+    AppliedVendorCreditsCompanyAccountingPeriod: "applied_vendor_credits,company,accounting_period",
+    AppliedVendorCreditsCompanyEmployee: "applied_vendor_credits,company,employee",
+    AppliedVendorCreditsCompanyEmployeeAccountingPeriod: "applied_vendor_credits,company,employee,accounting_period",
+    AppliedVendorCreditsContact: "applied_vendor_credits,contact",
+    AppliedVendorCreditsContactAccountingPeriod: "applied_vendor_credits,contact,accounting_period",
+    AppliedVendorCreditsContactCompany: "applied_vendor_credits,contact,company",
+    AppliedVendorCreditsContactCompanyAccountingPeriod: "applied_vendor_credits,contact,company,accounting_period",
+    AppliedVendorCreditsContactCompanyEmployee: "applied_vendor_credits,contact,company,employee",
+    AppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedVendorCreditsContactEmployee: "applied_vendor_credits,contact,employee",
+    AppliedVendorCreditsContactEmployeeAccountingPeriod: "applied_vendor_credits,contact,employee,accounting_period",
+    AppliedVendorCreditsEmployee: "applied_vendor_credits,employee",
+    AppliedVendorCreditsEmployeeAccountingPeriod: "applied_vendor_credits,employee,accounting_period",
     Company: "company",
     CompanyAccountingPeriod: "company,accounting_period",
+    CompanyEmployee: "company,employee",
+    CompanyEmployeeAccountingPeriod: "company,employee,accounting_period",
     Contact: "contact",
     ContactAccountingPeriod: "contact,accounting_period",
     ContactCompany: "contact,company",
     ContactCompanyAccountingPeriod: "contact,company,accounting_period",
+    ContactCompanyEmployee: "contact,company,employee",
+    ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period",
+    ContactEmployee: "contact,employee",
+    ContactEmployeeAccountingPeriod: "contact,employee,accounting_period",
+    Employee: "employee",
+    EmployeeAccountingPeriod: "employee,accounting_period",
     LineItems: "line_items",
     LineItemsAccountingPeriod: "line_items,accounting_period",
+    LineItemsAppliedCreditNotes: "line_items,applied_credit_notes",
+    LineItemsAppliedCreditNotesAccountingPeriod: "line_items,applied_credit_notes,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCredits: "line_items,applied_credit_notes,applied_vendor_credits",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsAppliedCreditNotesCompany: "line_items,applied_credit_notes,company",
+    LineItemsAppliedCreditNotesCompanyAccountingPeriod: "line_items,applied_credit_notes,company,accounting_period",
+    LineItemsAppliedCreditNotesCompanyEmployee: "line_items,applied_credit_notes,company,employee",
+    LineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesContact: "line_items,applied_credit_notes,contact",
+    LineItemsAppliedCreditNotesContactAccountingPeriod: "line_items,applied_credit_notes,contact,accounting_period",
+    LineItemsAppliedCreditNotesContactCompany: "line_items,applied_credit_notes,contact,company",
+    LineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,applied_credit_notes,contact,company,accounting_period",
+    LineItemsAppliedCreditNotesContactCompanyEmployee: "line_items,applied_credit_notes,contact,company,employee",
+    LineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesContactEmployee: "line_items,applied_credit_notes,contact,employee",
+    LineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsAppliedCreditNotesEmployee: "line_items,applied_credit_notes,employee",
+    LineItemsAppliedCreditNotesEmployeeAccountingPeriod: "line_items,applied_credit_notes,employee,accounting_period",
+    LineItemsAppliedVendorCredits: "line_items,applied_vendor_credits",
+    LineItemsAppliedVendorCreditsAccountingPeriod: "line_items,applied_vendor_credits,accounting_period",
+    LineItemsAppliedVendorCreditsCompany: "line_items,applied_vendor_credits,company",
+    LineItemsAppliedVendorCreditsCompanyAccountingPeriod: "line_items,applied_vendor_credits,company,accounting_period",
+    LineItemsAppliedVendorCreditsCompanyEmployee: "line_items,applied_vendor_credits,company,employee",
+    LineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsAppliedVendorCreditsContact: "line_items,applied_vendor_credits,contact",
+    LineItemsAppliedVendorCreditsContactAccountingPeriod: "line_items,applied_vendor_credits,contact,accounting_period",
+    LineItemsAppliedVendorCreditsContactCompany: "line_items,applied_vendor_credits,contact,company",
+    LineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsAppliedVendorCreditsContactCompanyEmployee: "line_items,applied_vendor_credits,contact,company,employee",
+    LineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsAppliedVendorCreditsContactEmployee: "line_items,applied_vendor_credits,contact,employee",
+    LineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsAppliedVendorCreditsEmployee: "line_items,applied_vendor_credits,employee",
+    LineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,employee,accounting_period",
     LineItemsCompany: "line_items,company",
     LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period",
+    LineItemsCompanyEmployee: "line_items,company,employee",
+    LineItemsCompanyEmployeeAccountingPeriod: "line_items,company,employee,accounting_period",
     LineItemsContact: "line_items,contact",
     LineItemsContactAccountingPeriod: "line_items,contact,accounting_period",
     LineItemsContactCompany: "line_items,contact,company",
     LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period",
+    LineItemsContactCompanyEmployee: "line_items,contact,company,employee",
+    LineItemsContactCompanyEmployeeAccountingPeriod: "line_items,contact,company,employee,accounting_period",
+    LineItemsContactEmployee: "line_items,contact,employee",
+    LineItemsContactEmployeeAccountingPeriod: "line_items,contact,employee,accounting_period",
+    LineItemsEmployee: "line_items,employee",
+    LineItemsEmployeeAccountingPeriod: "line_items,employee,accounting_period",
     LineItemsPurchaseOrders: "line_items,purchase_orders",
     LineItemsPurchaseOrdersAccountingPeriod: "line_items,purchase_orders,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotes: "line_items,purchase_orders,applied_credit_notes",
+    LineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompany: "line_items,purchase_orders,applied_credit_notes,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContact: "line_items,purchase_orders,applied_credit_notes,contact",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "line_items,purchase_orders,applied_credit_notes,contact,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "line_items,purchase_orders,applied_credit_notes,contact,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesEmployee: "line_items,purchase_orders,applied_credit_notes,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCredits: "line_items,purchase_orders,applied_vendor_credits",
+    LineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompany: "line_items,purchase_orders,applied_vendor_credits,company",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "line_items,purchase_orders,applied_vendor_credits,company,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContact: "line_items,purchase_orders,applied_vendor_credits,contact",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "line_items,purchase_orders,applied_vendor_credits,contact,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsEmployee: "line_items,purchase_orders,applied_vendor_credits,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     LineItemsPurchaseOrdersCompany: "line_items,purchase_orders,company",
     LineItemsPurchaseOrdersCompanyAccountingPeriod: "line_items,purchase_orders,company,accounting_period",
+    LineItemsPurchaseOrdersCompanyEmployee: "line_items,purchase_orders,company,employee",
+    LineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,company,employee,accounting_period",
     LineItemsPurchaseOrdersContact: "line_items,purchase_orders,contact",
     LineItemsPurchaseOrdersContactAccountingPeriod: "line_items,purchase_orders,contact,accounting_period",
     LineItemsPurchaseOrdersContactCompany: "line_items,purchase_orders,contact,company",
     LineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "line_items,purchase_orders,contact,company,accounting_period",
+    LineItemsPurchaseOrdersContactCompanyEmployee: "line_items,purchase_orders,contact,company,employee",
+    LineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersContactEmployee: "line_items,purchase_orders,contact,employee",
+    LineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersEmployee: "line_items,purchase_orders,employee",
+    LineItemsPurchaseOrdersEmployeeAccountingPeriod: "line_items,purchase_orders,employee,accounting_period",
     LineItemsTrackingCategories: "line_items,tracking_categories",
     LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotes: "line_items,tracking_categories,applied_credit_notes",
+    LineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompany: "line_items,tracking_categories,applied_credit_notes,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContact: "line_items,tracking_categories,applied_credit_notes,contact",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "line_items,tracking_categories,applied_credit_notes,contact,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "line_items,tracking_categories,applied_credit_notes,contact,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "line_items,tracking_categories,applied_credit_notes,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCredits: "line_items,tracking_categories,applied_vendor_credits",
+    LineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "line_items,tracking_categories,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company",
     LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period",
+    LineItemsTrackingCategoriesCompanyEmployee: "line_items,tracking_categories,company,employee",
+    LineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,company,employee,accounting_period",
     LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact",
     LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period",
     LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company",
     LineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "line_items,tracking_categories,contact,company,accounting_period",
+    LineItemsTrackingCategoriesContactCompanyEmployee: "line_items,tracking_categories,contact,company,employee",
+    LineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesContactEmployee: "line_items,tracking_categories,contact,employee",
+    LineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesEmployee: "line_items,tracking_categories,employee",
+    LineItemsTrackingCategoriesEmployeeAccountingPeriod: "line_items,tracking_categories,employee,accounting_period",
     LineItemsTrackingCategoriesPurchaseOrders: "line_items,tracking_categories,purchase_orders",
     LineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     LineItemsTrackingCategoriesPurchaseOrdersCompany: "line_items,tracking_categories,purchase_orders,company",
     LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     LineItemsTrackingCategoriesPurchaseOrdersContact: "line_items,tracking_categories,purchase_orders,contact",
     LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,contact,accounting_period",
@@ -399,35 +3490,403 @@ export const InvoicesListRequestExpand = {
         "line_items,tracking_categories,purchase_orders,contact,company",
     LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "line_items,tracking_categories,purchase_orders,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersEmployee: "line_items,tracking_categories,purchase_orders,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,employee,accounting_period",
     Payments: "payments",
     PaymentsAccountingPeriod: "payments,accounting_period",
+    PaymentsAppliedCreditNotes: "payments,applied_credit_notes",
+    PaymentsAppliedCreditNotesAccountingPeriod: "payments,applied_credit_notes,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCredits: "payments,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedCreditNotesCompany: "payments,applied_credit_notes,company",
+    PaymentsAppliedCreditNotesCompanyAccountingPeriod: "payments,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedCreditNotesCompanyEmployee: "payments,applied_credit_notes,company,employee",
+    PaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesContact: "payments,applied_credit_notes,contact",
+    PaymentsAppliedCreditNotesContactAccountingPeriod: "payments,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedCreditNotesContactCompany: "payments,applied_credit_notes,contact,company",
+    PaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedCreditNotesContactCompanyEmployee: "payments,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesContactEmployee: "payments,applied_credit_notes,contact,employee",
+    PaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedCreditNotesEmployee: "payments,applied_credit_notes,employee",
+    PaymentsAppliedCreditNotesEmployeeAccountingPeriod: "payments,applied_credit_notes,employee,accounting_period",
     PaymentsAppliedPayments: "payments,applied_payments",
     PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotes: "payments,applied_payments,applied_credit_notes",
+    PaymentsAppliedPaymentsAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompany: "payments,applied_payments,applied_credit_notes,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContact: "payments,applied_payments,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompany:
+        "payments,applied_payments,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesEmployee: "payments,applied_payments,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCredits: "payments,applied_payments,applied_vendor_credits",
+    PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompany: "payments,applied_payments,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContact: "payments,applied_payments,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsEmployee: "payments,applied_payments,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsCompany: "payments,applied_payments,company",
     PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period",
+    PaymentsAppliedPaymentsCompanyEmployee: "payments,applied_payments,company,employee",
+    PaymentsAppliedPaymentsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,company,employee,accounting_period",
     PaymentsAppliedPaymentsContact: "payments,applied_payments,contact",
     PaymentsAppliedPaymentsContactAccountingPeriod: "payments,applied_payments,contact,accounting_period",
     PaymentsAppliedPaymentsContactCompany: "payments,applied_payments,contact,company",
     PaymentsAppliedPaymentsContactCompanyAccountingPeriod:
         "payments,applied_payments,contact,company,accounting_period",
+    PaymentsAppliedPaymentsContactCompanyEmployee: "payments,applied_payments,contact,company,employee",
+    PaymentsAppliedPaymentsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsContactEmployee: "payments,applied_payments,contact,employee",
+    PaymentsAppliedPaymentsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsEmployee: "payments,applied_payments,employee",
+    PaymentsAppliedPaymentsEmployeeAccountingPeriod: "payments,applied_payments,employee,accounting_period",
     PaymentsAppliedPaymentsLineItems: "payments,applied_payments,line_items",
     PaymentsAppliedPaymentsLineItemsAccountingPeriod: "payments,applied_payments,line_items,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotes: "payments,applied_payments,line_items,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCredits: "payments,applied_payments,line_items,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsCompany: "payments,applied_payments,line_items,company",
     PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriod:
         "payments,applied_payments,line_items,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsCompanyEmployee: "payments,applied_payments,line_items,company,employee",
+    PaymentsAppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsContact: "payments,applied_payments,line_items,contact",
     PaymentsAppliedPaymentsLineItemsContactAccountingPeriod:
         "payments,applied_payments,line_items,contact,accounting_period",
     PaymentsAppliedPaymentsLineItemsContactCompany: "payments,applied_payments,line_items,contact,company",
     PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsContactCompanyEmployee:
+        "payments,applied_payments,line_items,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsContactEmployee: "payments,applied_payments,line_items,contact,employee",
+    PaymentsAppliedPaymentsLineItemsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsEmployee: "payments,applied_payments,line_items,employee",
+    PaymentsAppliedPaymentsLineItemsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsPurchaseOrders: "payments,applied_payments,line_items,purchase_orders",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,line_items,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompany:
         "payments,applied_payments,line_items,purchase_orders,company",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,line_items,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersContact:
         "payments,applied_payments,line_items,purchase_orders,contact",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod:
@@ -436,13 +3895,125 @@ export const InvoicesListRequestExpand = {
         "payments,applied_payments,line_items,purchase_orders,contact,company",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployee:
+        "payments,applied_payments,line_items,purchase_orders,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategories: "payments,applied_payments,line_items,tracking_categories",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompany:
         "payments,applied_payments,line_items,tracking_categories,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesContact:
         "payments,applied_payments,line_items,tracking_categories,contact",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
@@ -451,14 +4022,126 @@ export const InvoicesListRequestExpand = {
         "payments,applied_payments,line_items,tracking_categories,contact,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployee:
+        "payments,applied_payments,line_items,tracking_categories,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -467,24 +4150,245 @@ export const InvoicesListRequestExpand = {
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrders: "payments,applied_payments,purchase_orders",
     PaymentsAppliedPaymentsPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrdersCompany: "payments,applied_payments,purchase_orders,company",
     PaymentsAppliedPaymentsPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployee: "payments,applied_payments,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrdersContact: "payments,applied_payments,purchase_orders,contact",
     PaymentsAppliedPaymentsPurchaseOrdersContactAccountingPeriod:
         "payments,applied_payments,purchase_orders,contact,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrdersContactCompany: "payments,applied_payments,purchase_orders,contact,company",
     PaymentsAppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersContactEmployee: "payments,applied_payments,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersEmployee: "payments,applied_payments,purchase_orders,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories",
     PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod:
         "payments,applied_payments,tracking_categories,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotes:
+        "payments,applied_payments,tracking_categories,applied_credit_notes",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContact:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company",
     PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployee:
+        "payments,applied_payments,tracking_categories,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,company,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact",
     PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod:
         "payments,applied_payments,tracking_categories,contact,accounting_period",
@@ -492,14 +4396,125 @@ export const InvoicesListRequestExpand = {
         "payments,applied_payments,tracking_categories,contact,company",
     PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesContactEmployee:
+        "payments,applied_payments,tracking_categories,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesEmployee: "payments,applied_payments,tracking_categories,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrders:
         "payments,applied_payments,tracking_categories,purchase_orders",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,tracking_categories,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompany:
         "payments,applied_payments,tracking_categories,purchase_orders,company",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContact:
         "payments,applied_payments,tracking_categories,purchase_orders,contact",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -508,49 +4523,495 @@ export const InvoicesListRequestExpand = {
         "payments,applied_payments,tracking_categories,purchase_orders,contact,company",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period",
+    PaymentsAppliedVendorCredits: "payments,applied_vendor_credits",
+    PaymentsAppliedVendorCreditsAccountingPeriod: "payments,applied_vendor_credits,accounting_period",
+    PaymentsAppliedVendorCreditsCompany: "payments,applied_vendor_credits,company",
+    PaymentsAppliedVendorCreditsCompanyAccountingPeriod: "payments,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedVendorCreditsCompanyEmployee: "payments,applied_vendor_credits,company,employee",
+    PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedVendorCreditsContact: "payments,applied_vendor_credits,contact",
+    PaymentsAppliedVendorCreditsContactAccountingPeriod: "payments,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedVendorCreditsContactCompany: "payments,applied_vendor_credits,contact,company",
+    PaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedVendorCreditsContactCompanyEmployee: "payments,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedVendorCreditsContactEmployee: "payments,applied_vendor_credits,contact,employee",
+    PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedVendorCreditsEmployee: "payments,applied_vendor_credits,employee",
+    PaymentsAppliedVendorCreditsEmployeeAccountingPeriod: "payments,applied_vendor_credits,employee,accounting_period",
     PaymentsCompany: "payments,company",
     PaymentsCompanyAccountingPeriod: "payments,company,accounting_period",
+    PaymentsCompanyEmployee: "payments,company,employee",
+    PaymentsCompanyEmployeeAccountingPeriod: "payments,company,employee,accounting_period",
     PaymentsContact: "payments,contact",
     PaymentsContactAccountingPeriod: "payments,contact,accounting_period",
     PaymentsContactCompany: "payments,contact,company",
     PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period",
+    PaymentsContactCompanyEmployee: "payments,contact,company,employee",
+    PaymentsContactCompanyEmployeeAccountingPeriod: "payments,contact,company,employee,accounting_period",
+    PaymentsContactEmployee: "payments,contact,employee",
+    PaymentsContactEmployeeAccountingPeriod: "payments,contact,employee,accounting_period",
+    PaymentsEmployee: "payments,employee",
+    PaymentsEmployeeAccountingPeriod: "payments,employee,accounting_period",
     PaymentsLineItems: "payments,line_items",
     PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period",
+    PaymentsLineItemsAppliedCreditNotes: "payments,line_items,applied_credit_notes",
+    PaymentsLineItemsAppliedCreditNotesAccountingPeriod: "payments,line_items,applied_credit_notes,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesCompany: "payments,line_items,applied_credit_notes,company",
+    PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesCompanyEmployee: "payments,line_items,applied_credit_notes,company,employee",
+    PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContact: "payments,line_items,applied_credit_notes,contact",
+    PaymentsLineItemsAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContactCompany: "payments,line_items,applied_credit_notes,contact,company",
+    PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContactEmployee: "payments,line_items,applied_credit_notes,contact,employee",
+    PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesEmployee: "payments,line_items,applied_credit_notes,employee",
+    PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCredits: "payments,line_items,applied_vendor_credits",
+    PaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsCompany: "payments,line_items,applied_vendor_credits,company",
+    PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsCompanyEmployee: "payments,line_items,applied_vendor_credits,company,employee",
+    PaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContact: "payments,line_items,applied_vendor_credits,contact",
+    PaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContactCompany: "payments,line_items,applied_vendor_credits,contact,company",
+    PaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContactEmployee: "payments,line_items,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsEmployee: "payments,line_items,applied_vendor_credits,employee",
+    PaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsCompany: "payments,line_items,company",
     PaymentsLineItemsCompanyAccountingPeriod: "payments,line_items,company,accounting_period",
+    PaymentsLineItemsCompanyEmployee: "payments,line_items,company,employee",
+    PaymentsLineItemsCompanyEmployeeAccountingPeriod: "payments,line_items,company,employee,accounting_period",
     PaymentsLineItemsContact: "payments,line_items,contact",
     PaymentsLineItemsContactAccountingPeriod: "payments,line_items,contact,accounting_period",
     PaymentsLineItemsContactCompany: "payments,line_items,contact,company",
     PaymentsLineItemsContactCompanyAccountingPeriod: "payments,line_items,contact,company,accounting_period",
+    PaymentsLineItemsContactCompanyEmployee: "payments,line_items,contact,company,employee",
+    PaymentsLineItemsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,contact,company,employee,accounting_period",
+    PaymentsLineItemsContactEmployee: "payments,line_items,contact,employee",
+    PaymentsLineItemsContactEmployeeAccountingPeriod: "payments,line_items,contact,employee,accounting_period",
+    PaymentsLineItemsEmployee: "payments,line_items,employee",
+    PaymentsLineItemsEmployeeAccountingPeriod: "payments,line_items,employee,accounting_period",
     PaymentsLineItemsPurchaseOrders: "payments,line_items,purchase_orders",
     PaymentsLineItemsPurchaseOrdersAccountingPeriod: "payments,line_items,purchase_orders,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotes: "payments,line_items,purchase_orders,applied_credit_notes",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCredits: "payments,line_items,purchase_orders,applied_vendor_credits",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsPurchaseOrdersCompany: "payments,line_items,purchase_orders,company",
     PaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod:
         "payments,line_items,purchase_orders,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersCompanyEmployee: "payments,line_items,purchase_orders,company,employee",
+    PaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,company,employee,accounting_period",
     PaymentsLineItemsPurchaseOrdersContact: "payments,line_items,purchase_orders,contact",
     PaymentsLineItemsPurchaseOrdersContactAccountingPeriod:
         "payments,line_items,purchase_orders,contact,accounting_period",
     PaymentsLineItemsPurchaseOrdersContactCompany: "payments,line_items,purchase_orders,contact,company",
     PaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,line_items,purchase_orders,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersContactCompanyEmployee:
+        "payments,line_items,purchase_orders,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersContactEmployee: "payments,line_items,purchase_orders,contact,employee",
+    PaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersEmployee: "payments,line_items,purchase_orders,employee",
+    PaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,employee,accounting_period",
     PaymentsLineItemsTrackingCategories: "payments,line_items,tracking_categories",
     PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotes:
+        "payments,line_items,tracking_categories,applied_credit_notes",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCredits:
+        "payments,line_items,tracking_categories,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesCompany: "payments,line_items,tracking_categories,company",
     PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesCompanyEmployee: "payments,line_items,tracking_categories,company,employee",
+    PaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,company,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesContact: "payments,line_items,tracking_categories,contact",
     PaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
         "payments,line_items,tracking_categories,contact,accounting_period",
     PaymentsLineItemsTrackingCategoriesContactCompany: "payments,line_items,tracking_categories,contact,company",
     PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesContactCompanyEmployee:
+        "payments,line_items,tracking_categories,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesContactEmployee: "payments,line_items,tracking_categories,contact,employee",
+    PaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesEmployee: "payments,line_items,tracking_categories,employee",
+    PaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesPurchaseOrders: "payments,line_items,tracking_categories,purchase_orders",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,line_items,tracking_categories,purchase_orders,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany:
         "payments,line_items,tracking_categories,purchase_orders,company",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersContact:
         "payments,line_items,tracking_categories,purchase_orders,contact",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -559,29 +5020,342 @@ export const InvoicesListRequestExpand = {
         "payments,line_items,tracking_categories,purchase_orders,contact,company",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period",
     PaymentsPurchaseOrders: "payments,purchase_orders",
     PaymentsPurchaseOrdersAccountingPeriod: "payments,purchase_orders,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotes: "payments,purchase_orders,applied_credit_notes",
+    PaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompany: "payments,purchase_orders,applied_credit_notes,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContact: "payments,purchase_orders,applied_credit_notes,contact",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesEmployee: "payments,purchase_orders,applied_credit_notes,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCredits: "payments,purchase_orders,applied_vendor_credits",
+    PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompany: "payments,purchase_orders,applied_vendor_credits,company",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContact: "payments,purchase_orders,applied_vendor_credits,contact",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsEmployee: "payments,purchase_orders,applied_vendor_credits,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsPurchaseOrdersCompany: "payments,purchase_orders,company",
     PaymentsPurchaseOrdersCompanyAccountingPeriod: "payments,purchase_orders,company,accounting_period",
+    PaymentsPurchaseOrdersCompanyEmployee: "payments,purchase_orders,company,employee",
+    PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,company,employee,accounting_period",
     PaymentsPurchaseOrdersContact: "payments,purchase_orders,contact",
     PaymentsPurchaseOrdersContactAccountingPeriod: "payments,purchase_orders,contact,accounting_period",
     PaymentsPurchaseOrdersContactCompany: "payments,purchase_orders,contact,company",
     PaymentsPurchaseOrdersContactCompanyAccountingPeriod: "payments,purchase_orders,contact,company,accounting_period",
+    PaymentsPurchaseOrdersContactCompanyEmployee: "payments,purchase_orders,contact,company,employee",
+    PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersContactEmployee: "payments,purchase_orders,contact,employee",
+    PaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersEmployee: "payments,purchase_orders,employee",
+    PaymentsPurchaseOrdersEmployeeAccountingPeriod: "payments,purchase_orders,employee,accounting_period",
     PaymentsTrackingCategories: "payments,tracking_categories",
     PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotes: "payments,tracking_categories,applied_credit_notes",
+    PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompany: "payments,tracking_categories,applied_credit_notes,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContact: "payments,tracking_categories,applied_credit_notes,contact",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesEmployee: "payments,tracking_categories,applied_credit_notes,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCredits: "payments,tracking_categories,applied_vendor_credits",
+    PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,tracking_categories,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,tracking_categories,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company",
     PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period",
+    PaymentsTrackingCategoriesCompanyEmployee: "payments,tracking_categories,company,employee",
+    PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,company,employee,accounting_period",
     PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact",
     PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period",
     PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company",
     PaymentsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,tracking_categories,contact,company,accounting_period",
+    PaymentsTrackingCategoriesContactCompanyEmployee: "payments,tracking_categories,contact,company,employee",
+    PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesContactEmployee: "payments,tracking_categories,contact,employee",
+    PaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesEmployee: "payments,tracking_categories,employee",
+    PaymentsTrackingCategoriesEmployeeAccountingPeriod: "payments,tracking_categories,employee,accounting_period",
     PaymentsTrackingCategoriesPurchaseOrders: "payments,tracking_categories,purchase_orders",
     PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,tracking_categories,purchase_orders,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsTrackingCategoriesPurchaseOrdersCompany: "payments,tracking_categories,purchase_orders,company",
     PaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsTrackingCategoriesPurchaseOrdersContact: "payments,tracking_categories,purchase_orders,contact",
     PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
         "payments,tracking_categories,purchase_orders,contact,accounting_period",
@@ -589,31 +5363,328 @@ export const InvoicesListRequestExpand = {
         "payments,tracking_categories,purchase_orders,contact,company",
     PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,tracking_categories,purchase_orders,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersEmployee: "payments,tracking_categories,purchase_orders,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,employee,accounting_period",
     PurchaseOrders: "purchase_orders",
     PurchaseOrdersAccountingPeriod: "purchase_orders,accounting_period",
+    PurchaseOrdersAppliedCreditNotes: "purchase_orders,applied_credit_notes",
+    PurchaseOrdersAppliedCreditNotesAccountingPeriod: "purchase_orders,applied_credit_notes,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCredits: "purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesCompany: "purchase_orders,applied_credit_notes,company",
+    PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesCompanyEmployee: "purchase_orders,applied_credit_notes,company,employee",
+    PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContact: "purchase_orders,applied_credit_notes,contact",
+    PurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContactCompany: "purchase_orders,applied_credit_notes,contact,company",
+    PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "purchase_orders,applied_credit_notes,contact,company,employee",
+    PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContactEmployee: "purchase_orders,applied_credit_notes,contact,employee",
+    PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesEmployee: "purchase_orders,applied_credit_notes,employee",
+    PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCredits: "purchase_orders,applied_vendor_credits",
+    PurchaseOrdersAppliedVendorCreditsAccountingPeriod: "purchase_orders,applied_vendor_credits,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsCompany: "purchase_orders,applied_vendor_credits,company",
+    PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,company,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsCompanyEmployee: "purchase_orders,applied_vendor_credits,company,employee",
+    PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContact: "purchase_orders,applied_vendor_credits,contact",
+    PurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContactCompany: "purchase_orders,applied_vendor_credits,contact,company",
+    PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "purchase_orders,applied_vendor_credits,contact,company,employee",
+    PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContactEmployee: "purchase_orders,applied_vendor_credits,contact,employee",
+    PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsEmployee: "purchase_orders,applied_vendor_credits,employee",
+    PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,employee,accounting_period",
     PurchaseOrdersCompany: "purchase_orders,company",
     PurchaseOrdersCompanyAccountingPeriod: "purchase_orders,company,accounting_period",
+    PurchaseOrdersCompanyEmployee: "purchase_orders,company,employee",
+    PurchaseOrdersCompanyEmployeeAccountingPeriod: "purchase_orders,company,employee,accounting_period",
     PurchaseOrdersContact: "purchase_orders,contact",
     PurchaseOrdersContactAccountingPeriod: "purchase_orders,contact,accounting_period",
     PurchaseOrdersContactCompany: "purchase_orders,contact,company",
     PurchaseOrdersContactCompanyAccountingPeriod: "purchase_orders,contact,company,accounting_period",
+    PurchaseOrdersContactCompanyEmployee: "purchase_orders,contact,company,employee",
+    PurchaseOrdersContactCompanyEmployeeAccountingPeriod: "purchase_orders,contact,company,employee,accounting_period",
+    PurchaseOrdersContactEmployee: "purchase_orders,contact,employee",
+    PurchaseOrdersContactEmployeeAccountingPeriod: "purchase_orders,contact,employee,accounting_period",
+    PurchaseOrdersEmployee: "purchase_orders,employee",
+    PurchaseOrdersEmployeeAccountingPeriod: "purchase_orders,employee,accounting_period",
     TrackingCategories: "tracking_categories",
     TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+    TrackingCategoriesAppliedCreditNotes: "tracking_categories,applied_credit_notes",
+    TrackingCategoriesAppliedCreditNotesAccountingPeriod: "tracking_categories,applied_credit_notes,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesCompany: "tracking_categories,applied_credit_notes,company",
+    TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesCompanyEmployee: "tracking_categories,applied_credit_notes,company,employee",
+    TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContact: "tracking_categories,applied_credit_notes,contact",
+    TrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContactCompany: "tracking_categories,applied_credit_notes,contact,company",
+    TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "tracking_categories,applied_credit_notes,contact,company,employee",
+    TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContactEmployee: "tracking_categories,applied_credit_notes,contact,employee",
+    TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesEmployee: "tracking_categories,applied_credit_notes,employee",
+    TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCredits: "tracking_categories,applied_vendor_credits",
+    TrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsCompany: "tracking_categories,applied_vendor_credits,company",
+    TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,applied_vendor_credits,company,employee",
+    TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContact: "tracking_categories,applied_vendor_credits,contact",
+    TrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContactCompany: "tracking_categories,applied_vendor_credits,contact,company",
+    TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "tracking_categories,applied_vendor_credits,contact,employee",
+    TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsEmployee: "tracking_categories,applied_vendor_credits,employee",
+    TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,employee,accounting_period",
     TrackingCategoriesCompany: "tracking_categories,company",
     TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+    TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee",
+    TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period",
     TrackingCategoriesContact: "tracking_categories,contact",
     TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
     TrackingCategoriesContactCompany: "tracking_categories,contact,company",
     TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
+    TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee",
+    TrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,contact,company,employee,accounting_period",
+    TrackingCategoriesContactEmployee: "tracking_categories,contact,employee",
+    TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period",
+    TrackingCategoriesEmployee: "tracking_categories,employee",
+    TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period",
     TrackingCategoriesPurchaseOrders: "tracking_categories,purchase_orders",
     TrackingCategoriesPurchaseOrdersAccountingPeriod: "tracking_categories,purchase_orders,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotes: "tracking_categories,purchase_orders,applied_credit_notes",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCredits: "tracking_categories,purchase_orders,applied_vendor_credits",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     TrackingCategoriesPurchaseOrdersCompany: "tracking_categories,purchase_orders,company",
     TrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "tracking_categories,purchase_orders,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersCompanyEmployee: "tracking_categories,purchase_orders,company,employee",
+    TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,company,employee,accounting_period",
     TrackingCategoriesPurchaseOrdersContact: "tracking_categories,purchase_orders,contact",
     TrackingCategoriesPurchaseOrdersContactAccountingPeriod:
         "tracking_categories,purchase_orders,contact,accounting_period",
     TrackingCategoriesPurchaseOrdersContactCompany: "tracking_categories,purchase_orders,contact,company",
     TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "tracking_categories,purchase_orders,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "tracking_categories,purchase_orders,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersContactEmployee: "tracking_categories,purchase_orders,contact,employee",
+    TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersEmployee: "tracking_categories,purchase_orders,employee",
+    TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,employee,accounting_period",
 } as const;
diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
index 219178df3..f10488a4e 100644
--- a/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
+++ b/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
@@ -4,298 +4,2533 @@
 
 export type InvoicesRetrieveRequestExpand =
     | "accounting_period"
+    | "applied_credit_notes"
+    | "applied_credit_notes,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits"
+    | "applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,company"
+    | "applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_credit_notes,company"
+    | "applied_credit_notes,company,accounting_period"
+    | "applied_credit_notes,company,employee"
+    | "applied_credit_notes,company,employee,accounting_period"
+    | "applied_credit_notes,contact"
+    | "applied_credit_notes,contact,accounting_period"
+    | "applied_credit_notes,contact,company"
+    | "applied_credit_notes,contact,company,accounting_period"
+    | "applied_credit_notes,contact,company,employee"
+    | "applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_credit_notes,contact,employee"
+    | "applied_credit_notes,contact,employee,accounting_period"
+    | "applied_credit_notes,employee"
+    | "applied_credit_notes,employee,accounting_period"
     | "applied_payments"
     | "applied_payments,accounting_period"
+    | "applied_payments,applied_credit_notes"
+    | "applied_payments,applied_credit_notes,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,company"
+    | "applied_payments,applied_credit_notes,company,accounting_period"
+    | "applied_payments,applied_credit_notes,company,employee"
+    | "applied_payments,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,contact"
+    | "applied_payments,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,applied_credit_notes,contact,company"
+    | "applied_payments,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,applied_credit_notes,contact,company,employee"
+    | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,contact,employee"
+    | "applied_payments,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,applied_credit_notes,employee"
+    | "applied_payments,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits"
+    | "applied_payments,applied_vendor_credits,accounting_period"
+    | "applied_payments,applied_vendor_credits,company"
+    | "applied_payments,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,applied_vendor_credits,company,employee"
+    | "applied_payments,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact"
+    | "applied_payments,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact,company"
+    | "applied_payments,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits,contact,employee"
+    | "applied_payments,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,applied_vendor_credits,employee"
+    | "applied_payments,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,company"
     | "applied_payments,company,accounting_period"
+    | "applied_payments,company,employee"
+    | "applied_payments,company,employee,accounting_period"
     | "applied_payments,contact"
     | "applied_payments,contact,accounting_period"
     | "applied_payments,contact,company"
     | "applied_payments,contact,company,accounting_period"
+    | "applied_payments,contact,company,employee"
+    | "applied_payments,contact,company,employee,accounting_period"
+    | "applied_payments,contact,employee"
+    | "applied_payments,contact,employee,accounting_period"
+    | "applied_payments,employee"
+    | "applied_payments,employee,accounting_period"
     | "applied_payments,line_items"
     | "applied_payments,line_items,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes"
+    | "applied_payments,line_items,applied_credit_notes,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,company"
+    | "applied_payments,line_items,applied_credit_notes,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact"
+    | "applied_payments,line_items,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact,company"
+    | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact,company,employee"
+    | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,contact,employee"
+    | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,line_items,applied_credit_notes,employee"
+    | "applied_payments,line_items,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits"
+    | "applied_payments,line_items,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,company"
+    | "applied_payments,line_items,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact"
+    | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,applied_vendor_credits,employee"
+    | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,line_items,company"
     | "applied_payments,line_items,company,accounting_period"
+    | "applied_payments,line_items,company,employee"
+    | "applied_payments,line_items,company,employee,accounting_period"
     | "applied_payments,line_items,contact"
     | "applied_payments,line_items,contact,accounting_period"
     | "applied_payments,line_items,contact,company"
     | "applied_payments,line_items,contact,company,accounting_period"
+    | "applied_payments,line_items,contact,company,employee"
+    | "applied_payments,line_items,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,contact,employee"
+    | "applied_payments,line_items,contact,employee,accounting_period"
+    | "applied_payments,line_items,employee"
+    | "applied_payments,line_items,employee,accounting_period"
     | "applied_payments,line_items,purchase_orders"
     | "applied_payments,line_items,purchase_orders,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee"
+    | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee"
+    | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,line_items,purchase_orders,company"
     | "applied_payments,line_items,purchase_orders,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,company,employee"
+    | "applied_payments,line_items,purchase_orders,company,employee,accounting_period"
     | "applied_payments,line_items,purchase_orders,contact"
     | "applied_payments,line_items,purchase_orders,contact,accounting_period"
     | "applied_payments,line_items,purchase_orders,contact,company"
     | "applied_payments,line_items,purchase_orders,contact,company,accounting_period"
+    | "applied_payments,line_items,purchase_orders,contact,company,employee"
+    | "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,contact,employee"
+    | "applied_payments,line_items,purchase_orders,contact,employee,accounting_period"
+    | "applied_payments,line_items,purchase_orders,employee"
+    | "applied_payments,line_items,purchase_orders,employee,accounting_period"
     | "applied_payments,line_items,tracking_categories"
     | "applied_payments,line_items,tracking_categories,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,company"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee"
+    | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee"
+    | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,line_items,tracking_categories,company"
     | "applied_payments,line_items,tracking_categories,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,company,employee"
+    | "applied_payments,line_items,tracking_categories,company,employee,accounting_period"
     | "applied_payments,line_items,tracking_categories,contact"
     | "applied_payments,line_items,tracking_categories,contact,accounting_period"
     | "applied_payments,line_items,tracking_categories,contact,company"
     | "applied_payments,line_items,tracking_categories,contact,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,contact,company,employee"
+    | "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,contact,employee"
+    | "applied_payments,line_items,tracking_categories,contact,employee,accounting_period"
+    | "applied_payments,line_items,tracking_categories,employee"
+    | "applied_payments,line_items,tracking_categories,employee,accounting_period"
     | "applied_payments,line_items,tracking_categories,purchase_orders"
     | "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
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+    | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,line_items,tracking_categories,purchase_orders,company"
     | "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee"
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     | "applied_payments,line_items,tracking_categories,purchase_orders,contact"
     | "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period"
     | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company"
     | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee"
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+    | "applied_payments,line_items,tracking_categories,purchase_orders,employee"
+    | "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period"
     | "applied_payments,purchase_orders"
     | "applied_payments,purchase_orders,accounting_period"
+    | "applied_payments,purchase_orders,applied_credit_notes"
+    | "applied_payments,purchase_orders,applied_credit_notes,accounting_period"
+    | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
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+    | "applied_payments,purchase_orders,applied_credit_notes,company"
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+    | "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "applied_payments,purchase_orders,company"
     | "applied_payments,purchase_orders,company,accounting_period"
+    | "applied_payments,purchase_orders,company,employee"
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     | "applied_payments,purchase_orders,contact"
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     | "applied_payments,purchase_orders,contact,company"
     | "applied_payments,purchase_orders,contact,company,accounting_period"
+    | "applied_payments,purchase_orders,contact,company,employee"
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+    | "applied_payments,purchase_orders,contact,employee"
+    | "applied_payments,purchase_orders,contact,employee,accounting_period"
+    | "applied_payments,purchase_orders,employee"
+    | "applied_payments,purchase_orders,employee,accounting_period"
     | "applied_payments,tracking_categories"
     | "applied_payments,tracking_categories,accounting_period"
+    | "applied_payments,tracking_categories,applied_credit_notes"
+    | "applied_payments,tracking_categories,applied_credit_notes,accounting_period"
+    | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
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+    | "applied_payments,tracking_categories,applied_vendor_credits,employee"
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     | "applied_payments,tracking_categories,company"
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     | "applied_payments,tracking_categories,purchase_orders"
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+    | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
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     | "applied_payments,tracking_categories,purchase_orders,company"
     | "applied_payments,tracking_categories,purchase_orders,company,accounting_period"
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     | "applied_payments,tracking_categories,purchase_orders,contact,company"
     | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period"
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+    | "applied_payments,tracking_categories,purchase_orders,employee"
+    | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period"
+    | "applied_vendor_credits"
+    | "applied_vendor_credits,accounting_period"
+    | "applied_vendor_credits,company"
+    | "applied_vendor_credits,company,accounting_period"
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+    | "applied_vendor_credits,contact,employee,accounting_period"
+    | "applied_vendor_credits,employee"
+    | "applied_vendor_credits,employee,accounting_period"
     | "company"
     | "company,accounting_period"
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     | "contact"
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     | "contact,company"
     | "contact,company,accounting_period"
+    | "contact,company,employee"
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+    | "contact,employee"
+    | "contact,employee,accounting_period"
+    | "employee"
+    | "employee,accounting_period"
     | "line_items"
     | "line_items,accounting_period"
+    | "line_items,applied_credit_notes"
+    | "line_items,applied_credit_notes,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits"
+    | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,applied_credit_notes,company"
+    | "line_items,applied_credit_notes,company,accounting_period"
+    | "line_items,applied_credit_notes,company,employee"
+    | "line_items,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,contact"
+    | "line_items,applied_credit_notes,contact,accounting_period"
+    | "line_items,applied_credit_notes,contact,company"
+    | "line_items,applied_credit_notes,contact,company,accounting_period"
+    | "line_items,applied_credit_notes,contact,company,employee"
+    | "line_items,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,applied_credit_notes,contact,employee"
+    | "line_items,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,applied_credit_notes,employee"
+    | "line_items,applied_credit_notes,employee,accounting_period"
+    | "line_items,applied_vendor_credits"
+    | "line_items,applied_vendor_credits,accounting_period"
+    | "line_items,applied_vendor_credits,company"
+    | "line_items,applied_vendor_credits,company,accounting_period"
+    | "line_items,applied_vendor_credits,company,employee"
+    | "line_items,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,applied_vendor_credits,contact"
+    | "line_items,applied_vendor_credits,contact,accounting_period"
+    | "line_items,applied_vendor_credits,contact,company"
+    | "line_items,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,applied_vendor_credits,contact,company,employee"
+    | "line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,applied_vendor_credits,contact,employee"
+    | "line_items,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,applied_vendor_credits,employee"
+    | "line_items,applied_vendor_credits,employee,accounting_period"
     | "line_items,company"
     | "line_items,company,accounting_period"
+    | "line_items,company,employee"
+    | "line_items,company,employee,accounting_period"
     | "line_items,contact"
     | "line_items,contact,accounting_period"
     | "line_items,contact,company"
     | "line_items,contact,company,accounting_period"
+    | "line_items,contact,company,employee"
+    | "line_items,contact,company,employee,accounting_period"
+    | "line_items,contact,employee"
+    | "line_items,contact,employee,accounting_period"
+    | "line_items,employee"
+    | "line_items,employee,accounting_period"
     | "line_items,purchase_orders"
     | "line_items,purchase_orders,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes"
+    | "line_items,purchase_orders,applied_credit_notes,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,company"
+    | "line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact"
+    | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,contact,employee"
+    | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,purchase_orders,applied_credit_notes,employee"
+    | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits"
+    | "line_items,purchase_orders,applied_vendor_credits,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,company"
+    | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,company,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,purchase_orders,applied_vendor_credits,employee"
+    | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "line_items,purchase_orders,company"
     | "line_items,purchase_orders,company,accounting_period"
+    | "line_items,purchase_orders,company,employee"
+    | "line_items,purchase_orders,company,employee,accounting_period"
     | "line_items,purchase_orders,contact"
     | "line_items,purchase_orders,contact,accounting_period"
     | "line_items,purchase_orders,contact,company"
     | "line_items,purchase_orders,contact,company,accounting_period"
+    | "line_items,purchase_orders,contact,company,employee"
+    | "line_items,purchase_orders,contact,company,employee,accounting_period"
+    | "line_items,purchase_orders,contact,employee"
+    | "line_items,purchase_orders,contact,employee,accounting_period"
+    | "line_items,purchase_orders,employee"
+    | "line_items,purchase_orders,employee,accounting_period"
     | "line_items,tracking_categories"
     | "line_items,tracking_categories,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes"
+    | "line_items,tracking_categories,applied_credit_notes,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,company"
+    | "line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact"
+    | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+    | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,contact,employee"
+    | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,tracking_categories,applied_credit_notes,employee"
+    | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits"
+    | "line_items,tracking_categories,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,company"
+    | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,company,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,tracking_categories,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "line_items,tracking_categories,company"
     | "line_items,tracking_categories,company,accounting_period"
+    | "line_items,tracking_categories,company,employee"
+    | "line_items,tracking_categories,company,employee,accounting_period"
     | "line_items,tracking_categories,contact"
     | "line_items,tracking_categories,contact,accounting_period"
     | "line_items,tracking_categories,contact,company"
     | "line_items,tracking_categories,contact,company,accounting_period"
+    | "line_items,tracking_categories,contact,company,employee"
+    | "line_items,tracking_categories,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,contact,employee"
+    | "line_items,tracking_categories,contact,employee,accounting_period"
+    | "line_items,tracking_categories,employee"
+    | "line_items,tracking_categories,employee,accounting_period"
     | "line_items,tracking_categories,purchase_orders"
     | "line_items,tracking_categories,purchase_orders,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "line_items,tracking_categories,purchase_orders,company"
     | "line_items,tracking_categories,purchase_orders,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,company,employee"
+    | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period"
     | "line_items,tracking_categories,purchase_orders,contact"
     | "line_items,tracking_categories,purchase_orders,contact,accounting_period"
     | "line_items,tracking_categories,purchase_orders,contact,company"
     | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,contact,company,employee"
+    | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,contact,employee"
+    | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "line_items,tracking_categories,purchase_orders,employee"
+    | "line_items,tracking_categories,purchase_orders,employee,accounting_period"
     | "payments"
     | "payments,accounting_period"
+    | "payments,applied_credit_notes"
+    | "payments,applied_credit_notes,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits"
+    | "payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,applied_credit_notes,company"
+    | "payments,applied_credit_notes,company,accounting_period"
+    | "payments,applied_credit_notes,company,employee"
+    | "payments,applied_credit_notes,company,employee,accounting_period"
+    | "payments,applied_credit_notes,contact"
+    | "payments,applied_credit_notes,contact,accounting_period"
+    | "payments,applied_credit_notes,contact,company"
+    | "payments,applied_credit_notes,contact,company,accounting_period"
+    | "payments,applied_credit_notes,contact,company,employee"
+    | "payments,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,applied_credit_notes,contact,employee"
+    | "payments,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,applied_credit_notes,employee"
+    | "payments,applied_credit_notes,employee,accounting_period"
     | "payments,applied_payments"
     | "payments,applied_payments,accounting_period"
+    | "payments,applied_payments,applied_credit_notes"
+    | "payments,applied_payments,applied_credit_notes,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,company"
+    | "payments,applied_payments,applied_credit_notes,company,accounting_period"
+    | "payments,applied_payments,applied_credit_notes,company,employee"
+    | "payments,applied_payments,applied_credit_notes,company,employee,accounting_period"
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+    | "payments,applied_vendor_credits,employee"
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     | "payments,company"
     | "payments,company,accounting_period"
+    | "payments,company,employee"
+    | "payments,company,employee,accounting_period"
     | "payments,contact"
     | "payments,contact,accounting_period"
     | "payments,contact,company"
     | "payments,contact,company,accounting_period"
+    | "payments,contact,company,employee"
+    | "payments,contact,company,employee,accounting_period"
+    | "payments,contact,employee"
+    | "payments,contact,employee,accounting_period"
+    | "payments,employee"
+    | "payments,employee,accounting_period"
     | "payments,line_items"
     | "payments,line_items,accounting_period"
+    | "payments,line_items,applied_credit_notes"
+    | "payments,line_items,applied_credit_notes,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,company"
+    | "payments,line_items,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,company,employee"
+    | "payments,line_items,applied_credit_notes,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact"
+    | "payments,line_items,applied_credit_notes,contact,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact,company"
+    | "payments,line_items,applied_credit_notes,contact,company,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact,company,employee"
+    | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,contact,employee"
+    | "payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,line_items,applied_credit_notes,employee"
+    | "payments,line_items,applied_credit_notes,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits"
+    | "payments,line_items,applied_vendor_credits,accounting_period"
+    | "payments,line_items,applied_vendor_credits,company"
+    | "payments,line_items,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,applied_vendor_credits,company,employee"
+    | "payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact"
+    | "payments,line_items,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact,company"
+    | "payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits,contact,employee"
+    | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,applied_vendor_credits,employee"
+    | "payments,line_items,applied_vendor_credits,employee,accounting_period"
     | "payments,line_items,company"
     | "payments,line_items,company,accounting_period"
+    | "payments,line_items,company,employee"
+    | "payments,line_items,company,employee,accounting_period"
     | "payments,line_items,contact"
     | "payments,line_items,contact,accounting_period"
     | "payments,line_items,contact,company"
     | "payments,line_items,contact,company,accounting_period"
+    | "payments,line_items,contact,company,employee"
+    | "payments,line_items,contact,company,employee,accounting_period"
+    | "payments,line_items,contact,employee"
+    | "payments,line_items,contact,employee,accounting_period"
+    | "payments,line_items,employee"
+    | "payments,line_items,employee,accounting_period"
     | "payments,line_items,purchase_orders"
     | "payments,line_items,purchase_orders,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes"
+    | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_credit_notes,employee"
+    | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,employee"
+    | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "payments,line_items,purchase_orders,company"
     | "payments,line_items,purchase_orders,company,accounting_period"
+    | "payments,line_items,purchase_orders,company,employee"
+    | "payments,line_items,purchase_orders,company,employee,accounting_period"
     | "payments,line_items,purchase_orders,contact"
     | "payments,line_items,purchase_orders,contact,accounting_period"
     | "payments,line_items,purchase_orders,contact,company"
     | "payments,line_items,purchase_orders,contact,company,accounting_period"
+    | "payments,line_items,purchase_orders,contact,company,employee"
+    | "payments,line_items,purchase_orders,contact,company,employee,accounting_period"
+    | "payments,line_items,purchase_orders,contact,employee"
+    | "payments,line_items,purchase_orders,contact,employee,accounting_period"
+    | "payments,line_items,purchase_orders,employee"
+    | "payments,line_items,purchase_orders,employee,accounting_period"
     | "payments,line_items,tracking_categories"
     | "payments,line_items,tracking_categories,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes"
+    | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_credit_notes,employee"
+    | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,employee"
+    | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "payments,line_items,tracking_categories,company"
     | "payments,line_items,tracking_categories,company,accounting_period"
+    | "payments,line_items,tracking_categories,company,employee"
+    | "payments,line_items,tracking_categories,company,employee,accounting_period"
     | "payments,line_items,tracking_categories,contact"
     | "payments,line_items,tracking_categories,contact,accounting_period"
     | "payments,line_items,tracking_categories,contact,company"
     | "payments,line_items,tracking_categories,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,contact,company,employee"
+    | "payments,line_items,tracking_categories,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,contact,employee"
+    | "payments,line_items,tracking_categories,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,employee"
+    | "payments,line_items,tracking_categories,employee,accounting_period"
     | "payments,line_items,tracking_categories,purchase_orders"
     | "payments,line_items,tracking_categories,purchase_orders,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "payments,line_items,tracking_categories,purchase_orders,company"
     | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period"
     | "payments,line_items,tracking_categories,purchase_orders,contact"
     | "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period"
     | "payments,line_items,tracking_categories,purchase_orders,contact,company"
     | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,contact,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "payments,line_items,tracking_categories,purchase_orders,employee"
+    | "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period"
     | "payments,purchase_orders"
     | "payments,purchase_orders,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes"
+    | "payments,purchase_orders,applied_credit_notes,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,company"
+    | "payments,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,company,employee"
+    | "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,contact"
+    | "payments,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,contact,company"
+    | "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,contact,employee"
+    | "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,purchase_orders,applied_credit_notes,employee"
+    | "payments,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits"
+    | "payments,purchase_orders,applied_vendor_credits,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits,company"
+    | "payments,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits,company,employee"
+    | "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits,contact"
+    | "payments,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits,contact,company"
+    | "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits,contact,employee"
+    | "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,purchase_orders,applied_vendor_credits,employee"
+    | "payments,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "payments,purchase_orders,company"
     | "payments,purchase_orders,company,accounting_period"
+    | "payments,purchase_orders,company,employee"
+    | "payments,purchase_orders,company,employee,accounting_period"
     | "payments,purchase_orders,contact"
     | "payments,purchase_orders,contact,accounting_period"
     | "payments,purchase_orders,contact,company"
     | "payments,purchase_orders,contact,company,accounting_period"
+    | "payments,purchase_orders,contact,company,employee"
+    | "payments,purchase_orders,contact,company,employee,accounting_period"
+    | "payments,purchase_orders,contact,employee"
+    | "payments,purchase_orders,contact,employee,accounting_period"
+    | "payments,purchase_orders,employee"
+    | "payments,purchase_orders,employee,accounting_period"
     | "payments,tracking_categories"
     | "payments,tracking_categories,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes"
+    | "payments,tracking_categories,applied_credit_notes,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,company"
+    | "payments,tracking_categories,applied_credit_notes,company,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,company,employee"
+    | "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,contact"
+    | "payments,tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,contact,company"
+    | "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,contact,company,employee"
+    | "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,contact,employee"
+    | "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,tracking_categories,applied_credit_notes,employee"
+    | "payments,tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits"
+    | "payments,tracking_categories,applied_vendor_credits,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits,company"
+    | "payments,tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits,company,employee"
+    | "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits,contact"
+    | "payments,tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits,contact,company"
+    | "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits,contact,employee"
+    | "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,tracking_categories,applied_vendor_credits,employee"
+    | "payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "payments,tracking_categories,company"
     | "payments,tracking_categories,company,accounting_period"
+    | "payments,tracking_categories,company,employee"
+    | "payments,tracking_categories,company,employee,accounting_period"
     | "payments,tracking_categories,contact"
     | "payments,tracking_categories,contact,accounting_period"
     | "payments,tracking_categories,contact,company"
     | "payments,tracking_categories,contact,company,accounting_period"
+    | "payments,tracking_categories,contact,company,employee"
+    | "payments,tracking_categories,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,contact,employee"
+    | "payments,tracking_categories,contact,employee,accounting_period"
+    | "payments,tracking_categories,employee"
+    | "payments,tracking_categories,employee,accounting_period"
     | "payments,tracking_categories,purchase_orders"
     | "payments,tracking_categories,purchase_orders,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "payments,tracking_categories,purchase_orders,company"
     | "payments,tracking_categories,purchase_orders,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,company,employee"
+    | "payments,tracking_categories,purchase_orders,company,employee,accounting_period"
     | "payments,tracking_categories,purchase_orders,contact"
     | "payments,tracking_categories,purchase_orders,contact,accounting_period"
     | "payments,tracking_categories,purchase_orders,contact,company"
     | "payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "payments,tracking_categories,purchase_orders,contact,company,employee"
+    | "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,contact,employee"
+    | "payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "payments,tracking_categories,purchase_orders,employee"
+    | "payments,tracking_categories,purchase_orders,employee,accounting_period"
     | "purchase_orders"
     | "purchase_orders,accounting_period"
+    | "purchase_orders,applied_credit_notes"
+    | "purchase_orders,applied_credit_notes,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,company"
+    | "purchase_orders,applied_credit_notes,company,accounting_period"
+    | "purchase_orders,applied_credit_notes,company,employee"
+    | "purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact"
+    | "purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact,company"
+    | "purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact,company,employee"
+    | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,contact,employee"
+    | "purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "purchase_orders,applied_credit_notes,employee"
+    | "purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits"
+    | "purchase_orders,applied_vendor_credits,accounting_period"
+    | "purchase_orders,applied_vendor_credits,company"
+    | "purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "purchase_orders,applied_vendor_credits,company,employee"
+    | "purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact"
+    | "purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact,company"
+    | "purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits,contact,employee"
+    | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "purchase_orders,applied_vendor_credits,employee"
+    | "purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "purchase_orders,company"
     | "purchase_orders,company,accounting_period"
+    | "purchase_orders,company,employee"
+    | "purchase_orders,company,employee,accounting_period"
     | "purchase_orders,contact"
     | "purchase_orders,contact,accounting_period"
     | "purchase_orders,contact,company"
     | "purchase_orders,contact,company,accounting_period"
+    | "purchase_orders,contact,company,employee"
+    | "purchase_orders,contact,company,employee,accounting_period"
+    | "purchase_orders,contact,employee"
+    | "purchase_orders,contact,employee,accounting_period"
+    | "purchase_orders,employee"
+    | "purchase_orders,employee,accounting_period"
     | "tracking_categories"
     | "tracking_categories,accounting_period"
+    | "tracking_categories,applied_credit_notes"
+    | "tracking_categories,applied_credit_notes,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+    | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,company"
+    | "tracking_categories,applied_credit_notes,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,company,employee"
+    | "tracking_categories,applied_credit_notes,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact"
+    | "tracking_categories,applied_credit_notes,contact,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact,company"
+    | "tracking_categories,applied_credit_notes,contact,company,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact,company,employee"
+    | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,contact,employee"
+    | "tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+    | "tracking_categories,applied_credit_notes,employee"
+    | "tracking_categories,applied_credit_notes,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits"
+    | "tracking_categories,applied_vendor_credits,accounting_period"
+    | "tracking_categories,applied_vendor_credits,company"
+    | "tracking_categories,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,applied_vendor_credits,company,employee"
+    | "tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact"
+    | "tracking_categories,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact,company"
+    | "tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits,contact,employee"
+    | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,applied_vendor_credits,employee"
+    | "tracking_categories,applied_vendor_credits,employee,accounting_period"
     | "tracking_categories,company"
     | "tracking_categories,company,accounting_period"
+    | "tracking_categories,company,employee"
+    | "tracking_categories,company,employee,accounting_period"
     | "tracking_categories,contact"
     | "tracking_categories,contact,accounting_period"
     | "tracking_categories,contact,company"
     | "tracking_categories,contact,company,accounting_period"
+    | "tracking_categories,contact,company,employee"
+    | "tracking_categories,contact,company,employee,accounting_period"
+    | "tracking_categories,contact,employee"
+    | "tracking_categories,contact,employee,accounting_period"
+    | "tracking_categories,employee"
+    | "tracking_categories,employee,accounting_period"
     | "tracking_categories,purchase_orders"
     | "tracking_categories,purchase_orders,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes"
+    | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_credit_notes,employee"
+    | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,employee"
+    | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
     | "tracking_categories,purchase_orders,company"
     | "tracking_categories,purchase_orders,company,accounting_period"
+    | "tracking_categories,purchase_orders,company,employee"
+    | "tracking_categories,purchase_orders,company,employee,accounting_period"
     | "tracking_categories,purchase_orders,contact"
     | "tracking_categories,purchase_orders,contact,accounting_period"
     | "tracking_categories,purchase_orders,contact,company"
-    | "tracking_categories,purchase_orders,contact,company,accounting_period";
+    | "tracking_categories,purchase_orders,contact,company,accounting_period"
+    | "tracking_categories,purchase_orders,contact,company,employee"
+    | "tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+    | "tracking_categories,purchase_orders,contact,employee"
+    | "tracking_categories,purchase_orders,contact,employee,accounting_period"
+    | "tracking_categories,purchase_orders,employee"
+    | "tracking_categories,purchase_orders,employee,accounting_period";
 
 export const InvoicesRetrieveRequestExpand = {
     AccountingPeriod: "accounting_period",
+    AppliedCreditNotes: "applied_credit_notes",
+    AppliedCreditNotesAccountingPeriod: "applied_credit_notes,accounting_period",
+    AppliedCreditNotesAppliedVendorCredits: "applied_credit_notes,applied_vendor_credits",
+    AppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsCompany: "applied_credit_notes,applied_vendor_credits,company",
+    AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContact: "applied_credit_notes,applied_vendor_credits,contact",
+    AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContactCompany: "applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedCreditNotesAppliedVendorCreditsEmployee: "applied_credit_notes,applied_vendor_credits,employee",
+    AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedCreditNotesCompany: "applied_credit_notes,company",
+    AppliedCreditNotesCompanyAccountingPeriod: "applied_credit_notes,company,accounting_period",
+    AppliedCreditNotesCompanyEmployee: "applied_credit_notes,company,employee",
+    AppliedCreditNotesCompanyEmployeeAccountingPeriod: "applied_credit_notes,company,employee,accounting_period",
+    AppliedCreditNotesContact: "applied_credit_notes,contact",
+    AppliedCreditNotesContactAccountingPeriod: "applied_credit_notes,contact,accounting_period",
+    AppliedCreditNotesContactCompany: "applied_credit_notes,contact,company",
+    AppliedCreditNotesContactCompanyAccountingPeriod: "applied_credit_notes,contact,company,accounting_period",
+    AppliedCreditNotesContactCompanyEmployee: "applied_credit_notes,contact,company,employee",
+    AppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedCreditNotesContactEmployee: "applied_credit_notes,contact,employee",
+    AppliedCreditNotesContactEmployeeAccountingPeriod: "applied_credit_notes,contact,employee,accounting_period",
+    AppliedCreditNotesEmployee: "applied_credit_notes,employee",
+    AppliedCreditNotesEmployeeAccountingPeriod: "applied_credit_notes,employee,accounting_period",
     AppliedPayments: "applied_payments",
     AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period",
+    AppliedPaymentsAppliedCreditNotes: "applied_payments,applied_credit_notes",
+    AppliedPaymentsAppliedCreditNotesAccountingPeriod: "applied_payments,applied_credit_notes,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesCompany: "applied_payments,applied_credit_notes,company",
+    AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesCompanyEmployee: "applied_payments,applied_credit_notes,company,employee",
+    AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContact: "applied_payments,applied_credit_notes,contact",
+    AppliedPaymentsAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContactCompany: "applied_payments,applied_credit_notes,contact,company",
+    AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesContactEmployee: "applied_payments,applied_credit_notes,contact,employee",
+    AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsAppliedCreditNotesEmployee: "applied_payments,applied_credit_notes,employee",
+    AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCredits: "applied_payments,applied_vendor_credits",
+    AppliedPaymentsAppliedVendorCreditsAccountingPeriod: "applied_payments,applied_vendor_credits,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsCompany: "applied_payments,applied_vendor_credits,company",
+    AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsCompanyEmployee: "applied_payments,applied_vendor_credits,company,employee",
+    AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContact: "applied_payments,applied_vendor_credits,contact",
+    AppliedPaymentsAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContactCompany: "applied_payments,applied_vendor_credits,contact,company",
+    AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsContactEmployee: "applied_payments,applied_vendor_credits,contact,employee",
+    AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsAppliedVendorCreditsEmployee: "applied_payments,applied_vendor_credits,employee",
+    AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsCompany: "applied_payments,company",
     AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period",
+    AppliedPaymentsCompanyEmployee: "applied_payments,company,employee",
+    AppliedPaymentsCompanyEmployeeAccountingPeriod: "applied_payments,company,employee,accounting_period",
     AppliedPaymentsContact: "applied_payments,contact",
     AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period",
     AppliedPaymentsContactCompany: "applied_payments,contact,company",
     AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period",
+    AppliedPaymentsContactCompanyEmployee: "applied_payments,contact,company,employee",
+    AppliedPaymentsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,contact,company,employee,accounting_period",
+    AppliedPaymentsContactEmployee: "applied_payments,contact,employee",
+    AppliedPaymentsContactEmployeeAccountingPeriod: "applied_payments,contact,employee,accounting_period",
+    AppliedPaymentsEmployee: "applied_payments,employee",
+    AppliedPaymentsEmployeeAccountingPeriod: "applied_payments,employee,accounting_period",
     AppliedPaymentsLineItems: "applied_payments,line_items",
     AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotes: "applied_payments,line_items,applied_credit_notes",
+    AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompany: "applied_payments,line_items,applied_credit_notes,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContact: "applied_payments,line_items,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,line_items,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactEmployee:
+        "applied_payments,line_items,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedCreditNotesEmployee: "applied_payments,line_items,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCredits: "applied_payments,line_items,applied_vendor_credits",
+    AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompany: "applied_payments,line_items,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContact: "applied_payments,line_items,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsAppliedVendorCreditsEmployee: "applied_payments,line_items,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company",
     AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period",
+    AppliedPaymentsLineItemsCompanyEmployee: "applied_payments,line_items,company,employee",
+    AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,company,employee,accounting_period",
     AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact",
     AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period",
     AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company",
     AppliedPaymentsLineItemsContactCompanyAccountingPeriod:
         "applied_payments,line_items,contact,company,accounting_period",
+    AppliedPaymentsLineItemsContactCompanyEmployee: "applied_payments,line_items,contact,company,employee",
+    AppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsContactEmployee: "applied_payments,line_items,contact,employee",
+    AppliedPaymentsLineItemsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsEmployee: "applied_payments,line_items,employee",
+    AppliedPaymentsLineItemsEmployeeAccountingPeriod: "applied_payments,line_items,employee,accounting_period",
     AppliedPaymentsLineItemsPurchaseOrders: "applied_payments,line_items,purchase_orders",
     AppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod:
         "applied_payments,line_items,purchase_orders,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotes:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsPurchaseOrdersCompany: "applied_payments,line_items,purchase_orders,company",
     AppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod:
         "applied_payments,line_items,purchase_orders,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsLineItemsPurchaseOrdersContact: "applied_payments,line_items,purchase_orders,contact",
     AppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod:
         "applied_payments,line_items,purchase_orders,contact,accounting_period",
     AppliedPaymentsLineItemsPurchaseOrdersContactCompany: "applied_payments,line_items,purchase_orders,contact,company",
     AppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,line_items,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee:
+        "applied_payments,line_items,purchase_orders,contact,company,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersContactEmployee:
+        "applied_payments,line_items,purchase_orders,contact,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsPurchaseOrdersEmployee: "applied_payments,line_items,purchase_orders,employee",
+    AppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,line_items,purchase_orders,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategories: "applied_payments,line_items,tracking_categories",
     AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod:
         "applied_payments,line_items,tracking_categories,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesCompany: "applied_payments,line_items,tracking_categories,company",
     AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,company,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesContact: "applied_payments,line_items,tracking_categories,contact",
     AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
         "applied_payments,line_items,tracking_categories,contact,accounting_period",
@@ -303,14 +2538,125 @@ export const InvoicesRetrieveRequestExpand = {
         "applied_payments,line_items,tracking_categories,contact,company",
     AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesContactEmployee:
+        "applied_payments,line_items,tracking_categories,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesEmployee: "applied_payments,line_items,tracking_categories,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders:
         "applied_payments,line_items,tracking_categories,purchase_orders",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany:
         "applied_payments,line_items,tracking_categories,purchase_orders,company",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact:
         "applied_payments,line_items,tracking_categories,purchase_orders,contact",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -319,33 +2665,359 @@ export const InvoicesRetrieveRequestExpand = {
         "applied_payments,line_items,tracking_categories,purchase_orders,contact,company",
     AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee:
+        "applied_payments,line_items,tracking_categories,purchase_orders,employee",
+    AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period",
     AppliedPaymentsPurchaseOrders: "applied_payments,purchase_orders",
     AppliedPaymentsPurchaseOrdersAccountingPeriod: "applied_payments,purchase_orders,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotes: "applied_payments,purchase_orders,applied_credit_notes",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCredits: "applied_payments,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsPurchaseOrdersCompany: "applied_payments,purchase_orders,company",
     AppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: "applied_payments,purchase_orders,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersCompanyEmployee: "applied_payments,purchase_orders,company,employee",
+    AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsPurchaseOrdersContact: "applied_payments,purchase_orders,contact",
     AppliedPaymentsPurchaseOrdersContactAccountingPeriod: "applied_payments,purchase_orders,contact,accounting_period",
     AppliedPaymentsPurchaseOrdersContactCompany: "applied_payments,purchase_orders,contact,company",
     AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsPurchaseOrdersContactCompanyEmployee: "applied_payments,purchase_orders,contact,company,employee",
+    AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersContactEmployee: "applied_payments,purchase_orders,contact,employee",
+    AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsPurchaseOrdersEmployee: "applied_payments,purchase_orders,employee",
+    AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,purchase_orders,employee,accounting_period",
     AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories",
     AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotes: "applied_payments,tracking_categories,applied_credit_notes",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContact:
+        "applied_payments,tracking_categories,applied_credit_notes,contact",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee:
+        "applied_payments,tracking_categories,applied_credit_notes,employee",
+    AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCredits:
+        "applied_payments,tracking_categories,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company",
     AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
         "applied_payments,tracking_categories,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesCompanyEmployee: "applied_payments,tracking_categories,company,employee",
+    AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,company,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact",
     AppliedPaymentsTrackingCategoriesContactAccountingPeriod:
         "applied_payments,tracking_categories,contact,accounting_period",
     AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company",
     AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
         "applied_payments,tracking_categories,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesContactCompanyEmployee:
+        "applied_payments,tracking_categories,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesContactEmployee: "applied_payments,tracking_categories,contact,employee",
+    AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesEmployee: "applied_payments,tracking_categories,employee",
+    AppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesPurchaseOrders: "applied_payments,tracking_categories,purchase_orders",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "applied_payments,tracking_categories,purchase_orders,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersCompany:
         "applied_payments,tracking_categories,purchase_orders,company",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "applied_payments,tracking_categories,purchase_orders,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersContact:
         "applied_payments,tracking_categories,purchase_orders,contact",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -354,44 +3026,463 @@ export const InvoicesRetrieveRequestExpand = {
         "applied_payments,tracking_categories,purchase_orders,contact,company",
     AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "applied_payments,tracking_categories,purchase_orders,contact,company,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "applied_payments,tracking_categories,purchase_orders,contact,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee:
+        "applied_payments,tracking_categories,purchase_orders,employee",
+    AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "applied_payments,tracking_categories,purchase_orders,employee,accounting_period",
+    AppliedVendorCredits: "applied_vendor_credits",
+    AppliedVendorCreditsAccountingPeriod: "applied_vendor_credits,accounting_period",
+    AppliedVendorCreditsCompany: "applied_vendor_credits,company",
+    AppliedVendorCreditsCompanyAccountingPeriod: "applied_vendor_credits,company,accounting_period",
+    AppliedVendorCreditsCompanyEmployee: "applied_vendor_credits,company,employee",
+    AppliedVendorCreditsCompanyEmployeeAccountingPeriod: "applied_vendor_credits,company,employee,accounting_period",
+    AppliedVendorCreditsContact: "applied_vendor_credits,contact",
+    AppliedVendorCreditsContactAccountingPeriod: "applied_vendor_credits,contact,accounting_period",
+    AppliedVendorCreditsContactCompany: "applied_vendor_credits,contact,company",
+    AppliedVendorCreditsContactCompanyAccountingPeriod: "applied_vendor_credits,contact,company,accounting_period",
+    AppliedVendorCreditsContactCompanyEmployee: "applied_vendor_credits,contact,company,employee",
+    AppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "applied_vendor_credits,contact,company,employee,accounting_period",
+    AppliedVendorCreditsContactEmployee: "applied_vendor_credits,contact,employee",
+    AppliedVendorCreditsContactEmployeeAccountingPeriod: "applied_vendor_credits,contact,employee,accounting_period",
+    AppliedVendorCreditsEmployee: "applied_vendor_credits,employee",
+    AppliedVendorCreditsEmployeeAccountingPeriod: "applied_vendor_credits,employee,accounting_period",
     Company: "company",
     CompanyAccountingPeriod: "company,accounting_period",
+    CompanyEmployee: "company,employee",
+    CompanyEmployeeAccountingPeriod: "company,employee,accounting_period",
     Contact: "contact",
     ContactAccountingPeriod: "contact,accounting_period",
     ContactCompany: "contact,company",
     ContactCompanyAccountingPeriod: "contact,company,accounting_period",
+    ContactCompanyEmployee: "contact,company,employee",
+    ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period",
+    ContactEmployee: "contact,employee",
+    ContactEmployeeAccountingPeriod: "contact,employee,accounting_period",
+    Employee: "employee",
+    EmployeeAccountingPeriod: "employee,accounting_period",
     LineItems: "line_items",
     LineItemsAccountingPeriod: "line_items,accounting_period",
+    LineItemsAppliedCreditNotes: "line_items,applied_credit_notes",
+    LineItemsAppliedCreditNotesAccountingPeriod: "line_items,applied_credit_notes,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCredits: "line_items,applied_credit_notes,applied_vendor_credits",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsAppliedCreditNotesCompany: "line_items,applied_credit_notes,company",
+    LineItemsAppliedCreditNotesCompanyAccountingPeriod: "line_items,applied_credit_notes,company,accounting_period",
+    LineItemsAppliedCreditNotesCompanyEmployee: "line_items,applied_credit_notes,company,employee",
+    LineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesContact: "line_items,applied_credit_notes,contact",
+    LineItemsAppliedCreditNotesContactAccountingPeriod: "line_items,applied_credit_notes,contact,accounting_period",
+    LineItemsAppliedCreditNotesContactCompany: "line_items,applied_credit_notes,contact,company",
+    LineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,applied_credit_notes,contact,company,accounting_period",
+    LineItemsAppliedCreditNotesContactCompanyEmployee: "line_items,applied_credit_notes,contact,company,employee",
+    LineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsAppliedCreditNotesContactEmployee: "line_items,applied_credit_notes,contact,employee",
+    LineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsAppliedCreditNotesEmployee: "line_items,applied_credit_notes,employee",
+    LineItemsAppliedCreditNotesEmployeeAccountingPeriod: "line_items,applied_credit_notes,employee,accounting_period",
+    LineItemsAppliedVendorCredits: "line_items,applied_vendor_credits",
+    LineItemsAppliedVendorCreditsAccountingPeriod: "line_items,applied_vendor_credits,accounting_period",
+    LineItemsAppliedVendorCreditsCompany: "line_items,applied_vendor_credits,company",
+    LineItemsAppliedVendorCreditsCompanyAccountingPeriod: "line_items,applied_vendor_credits,company,accounting_period",
+    LineItemsAppliedVendorCreditsCompanyEmployee: "line_items,applied_vendor_credits,company,employee",
+    LineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsAppliedVendorCreditsContact: "line_items,applied_vendor_credits,contact",
+    LineItemsAppliedVendorCreditsContactAccountingPeriod: "line_items,applied_vendor_credits,contact,accounting_period",
+    LineItemsAppliedVendorCreditsContactCompany: "line_items,applied_vendor_credits,contact,company",
+    LineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsAppliedVendorCreditsContactCompanyEmployee: "line_items,applied_vendor_credits,contact,company,employee",
+    LineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsAppliedVendorCreditsContactEmployee: "line_items,applied_vendor_credits,contact,employee",
+    LineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsAppliedVendorCreditsEmployee: "line_items,applied_vendor_credits,employee",
+    LineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,applied_vendor_credits,employee,accounting_period",
     LineItemsCompany: "line_items,company",
     LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period",
+    LineItemsCompanyEmployee: "line_items,company,employee",
+    LineItemsCompanyEmployeeAccountingPeriod: "line_items,company,employee,accounting_period",
     LineItemsContact: "line_items,contact",
     LineItemsContactAccountingPeriod: "line_items,contact,accounting_period",
     LineItemsContactCompany: "line_items,contact,company",
     LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period",
+    LineItemsContactCompanyEmployee: "line_items,contact,company,employee",
+    LineItemsContactCompanyEmployeeAccountingPeriod: "line_items,contact,company,employee,accounting_period",
+    LineItemsContactEmployee: "line_items,contact,employee",
+    LineItemsContactEmployeeAccountingPeriod: "line_items,contact,employee,accounting_period",
+    LineItemsEmployee: "line_items,employee",
+    LineItemsEmployeeAccountingPeriod: "line_items,employee,accounting_period",
     LineItemsPurchaseOrders: "line_items,purchase_orders",
     LineItemsPurchaseOrdersAccountingPeriod: "line_items,purchase_orders,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotes: "line_items,purchase_orders,applied_credit_notes",
+    LineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompany: "line_items,purchase_orders,applied_credit_notes,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContact: "line_items,purchase_orders,applied_credit_notes,contact",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "line_items,purchase_orders,applied_credit_notes,contact,company",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "line_items,purchase_orders,applied_credit_notes,contact,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedCreditNotesEmployee: "line_items,purchase_orders,applied_credit_notes,employee",
+    LineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCredits: "line_items,purchase_orders,applied_vendor_credits",
+    LineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompany: "line_items,purchase_orders,applied_vendor_credits,company",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "line_items,purchase_orders,applied_vendor_credits,company,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContact: "line_items,purchase_orders,applied_vendor_credits,contact",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "line_items,purchase_orders,applied_vendor_credits,contact,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersAppliedVendorCreditsEmployee: "line_items,purchase_orders,applied_vendor_credits,employee",
+    LineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     LineItemsPurchaseOrdersCompany: "line_items,purchase_orders,company",
     LineItemsPurchaseOrdersCompanyAccountingPeriod: "line_items,purchase_orders,company,accounting_period",
+    LineItemsPurchaseOrdersCompanyEmployee: "line_items,purchase_orders,company,employee",
+    LineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,company,employee,accounting_period",
     LineItemsPurchaseOrdersContact: "line_items,purchase_orders,contact",
     LineItemsPurchaseOrdersContactAccountingPeriod: "line_items,purchase_orders,contact,accounting_period",
     LineItemsPurchaseOrdersContactCompany: "line_items,purchase_orders,contact,company",
     LineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "line_items,purchase_orders,contact,company,accounting_period",
+    LineItemsPurchaseOrdersContactCompanyEmployee: "line_items,purchase_orders,contact,company,employee",
+    LineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "line_items,purchase_orders,contact,company,employee,accounting_period",
+    LineItemsPurchaseOrdersContactEmployee: "line_items,purchase_orders,contact,employee",
+    LineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "line_items,purchase_orders,contact,employee,accounting_period",
+    LineItemsPurchaseOrdersEmployee: "line_items,purchase_orders,employee",
+    LineItemsPurchaseOrdersEmployeeAccountingPeriod: "line_items,purchase_orders,employee,accounting_period",
     LineItemsTrackingCategories: "line_items,tracking_categories",
     LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotes: "line_items,tracking_categories,applied_credit_notes",
+    LineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompany: "line_items,tracking_categories,applied_credit_notes,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContact: "line_items,tracking_categories,applied_credit_notes,contact",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "line_items,tracking_categories,applied_credit_notes,contact,company",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "line_items,tracking_categories,applied_credit_notes,contact,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "line_items,tracking_categories,applied_credit_notes,employee",
+    LineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCredits: "line_items,tracking_categories,applied_vendor_credits",
+    LineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "line_items,tracking_categories,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company",
     LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period",
+    LineItemsTrackingCategoriesCompanyEmployee: "line_items,tracking_categories,company,employee",
+    LineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,company,employee,accounting_period",
     LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact",
     LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period",
     LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company",
     LineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "line_items,tracking_categories,contact,company,accounting_period",
+    LineItemsTrackingCategoriesContactCompanyEmployee: "line_items,tracking_categories,contact,company,employee",
+    LineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesContactEmployee: "line_items,tracking_categories,contact,employee",
+    LineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesEmployee: "line_items,tracking_categories,employee",
+    LineItemsTrackingCategoriesEmployeeAccountingPeriod: "line_items,tracking_categories,employee,accounting_period",
     LineItemsTrackingCategoriesPurchaseOrders: "line_items,tracking_categories,purchase_orders",
     LineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     LineItemsTrackingCategoriesPurchaseOrdersCompany: "line_items,tracking_categories,purchase_orders,company",
     LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     LineItemsTrackingCategoriesPurchaseOrdersContact: "line_items,tracking_categories,purchase_orders,contact",
     LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,contact,accounting_period",
@@ -399,35 +3490,403 @@ export const InvoicesRetrieveRequestExpand = {
         "line_items,tracking_categories,purchase_orders,contact,company",
     LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "line_items,tracking_categories,purchase_orders,contact,company,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "line_items,tracking_categories,purchase_orders,contact,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    LineItemsTrackingCategoriesPurchaseOrdersEmployee: "line_items,tracking_categories,purchase_orders,employee",
+    LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "line_items,tracking_categories,purchase_orders,employee,accounting_period",
     Payments: "payments",
     PaymentsAccountingPeriod: "payments,accounting_period",
+    PaymentsAppliedCreditNotes: "payments,applied_credit_notes",
+    PaymentsAppliedCreditNotesAccountingPeriod: "payments,applied_credit_notes,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCredits: "payments,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedCreditNotesCompany: "payments,applied_credit_notes,company",
+    PaymentsAppliedCreditNotesCompanyAccountingPeriod: "payments,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedCreditNotesCompanyEmployee: "payments,applied_credit_notes,company,employee",
+    PaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesContact: "payments,applied_credit_notes,contact",
+    PaymentsAppliedCreditNotesContactAccountingPeriod: "payments,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedCreditNotesContactCompany: "payments,applied_credit_notes,contact,company",
+    PaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedCreditNotesContactCompanyEmployee: "payments,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedCreditNotesContactEmployee: "payments,applied_credit_notes,contact,employee",
+    PaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedCreditNotesEmployee: "payments,applied_credit_notes,employee",
+    PaymentsAppliedCreditNotesEmployeeAccountingPeriod: "payments,applied_credit_notes,employee,accounting_period",
     PaymentsAppliedPayments: "payments,applied_payments",
     PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotes: "payments,applied_payments,applied_credit_notes",
+    PaymentsAppliedPaymentsAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompany: "payments,applied_payments,applied_credit_notes,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContact: "payments,applied_payments,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompany:
+        "payments,applied_payments,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedCreditNotesEmployee: "payments,applied_payments,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCredits: "payments,applied_payments,applied_vendor_credits",
+    PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompany: "payments,applied_payments,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContact: "payments,applied_payments,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsAppliedVendorCreditsEmployee: "payments,applied_payments,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsCompany: "payments,applied_payments,company",
     PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period",
+    PaymentsAppliedPaymentsCompanyEmployee: "payments,applied_payments,company,employee",
+    PaymentsAppliedPaymentsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,company,employee,accounting_period",
     PaymentsAppliedPaymentsContact: "payments,applied_payments,contact",
     PaymentsAppliedPaymentsContactAccountingPeriod: "payments,applied_payments,contact,accounting_period",
     PaymentsAppliedPaymentsContactCompany: "payments,applied_payments,contact,company",
     PaymentsAppliedPaymentsContactCompanyAccountingPeriod:
         "payments,applied_payments,contact,company,accounting_period",
+    PaymentsAppliedPaymentsContactCompanyEmployee: "payments,applied_payments,contact,company,employee",
+    PaymentsAppliedPaymentsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsContactEmployee: "payments,applied_payments,contact,employee",
+    PaymentsAppliedPaymentsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsEmployee: "payments,applied_payments,employee",
+    PaymentsAppliedPaymentsEmployeeAccountingPeriod: "payments,applied_payments,employee,accounting_period",
     PaymentsAppliedPaymentsLineItems: "payments,applied_payments,line_items",
     PaymentsAppliedPaymentsLineItemsAccountingPeriod: "payments,applied_payments,line_items,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotes: "payments,applied_payments,line_items,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCredits: "payments,applied_payments,line_items,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsCompany: "payments,applied_payments,line_items,company",
     PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriod:
         "payments,applied_payments,line_items,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsCompanyEmployee: "payments,applied_payments,line_items,company,employee",
+    PaymentsAppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsContact: "payments,applied_payments,line_items,contact",
     PaymentsAppliedPaymentsLineItemsContactAccountingPeriod:
         "payments,applied_payments,line_items,contact,accounting_period",
     PaymentsAppliedPaymentsLineItemsContactCompany: "payments,applied_payments,line_items,contact,company",
     PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsContactCompanyEmployee:
+        "payments,applied_payments,line_items,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsContactEmployee: "payments,applied_payments,line_items,contact,employee",
+    PaymentsAppliedPaymentsLineItemsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsEmployee: "payments,applied_payments,line_items,employee",
+    PaymentsAppliedPaymentsLineItemsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsPurchaseOrders: "payments,applied_payments,line_items,purchase_orders",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,line_items,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompany:
         "payments,applied_payments,line_items,purchase_orders,company",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,line_items,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersContact:
         "payments,applied_payments,line_items,purchase_orders,contact",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod:
@@ -436,13 +3895,125 @@ export const InvoicesRetrieveRequestExpand = {
         "payments,applied_payments,line_items,purchase_orders,contact,company",
     PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,line_items,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployee:
+        "payments,applied_payments,line_items,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployee:
+        "payments,applied_payments,line_items,purchase_orders,employee",
+    PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,purchase_orders,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategories: "payments,applied_payments,line_items,tracking_categories",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompany:
         "payments,applied_payments,line_items,tracking_categories,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesContact:
         "payments,applied_payments,line_items,tracking_categories,contact",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
@@ -451,14 +4022,126 @@ export const InvoicesRetrieveRequestExpand = {
         "payments,applied_payments,line_items,tracking_categories,contact,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployee:
+        "payments,applied_payments,line_items,tracking_categories,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -467,24 +4150,245 @@ export const InvoicesRetrieveRequestExpand = {
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company",
     PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee",
+    PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrders: "payments,applied_payments,purchase_orders",
     PaymentsAppliedPaymentsPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrdersCompany: "payments,applied_payments,purchase_orders,company",
     PaymentsAppliedPaymentsPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployee: "payments,applied_payments,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrdersContact: "payments,applied_payments,purchase_orders,contact",
     PaymentsAppliedPaymentsPurchaseOrdersContactAccountingPeriod:
         "payments,applied_payments,purchase_orders,contact,accounting_period",
     PaymentsAppliedPaymentsPurchaseOrdersContactCompany: "payments,applied_payments,purchase_orders,contact,company",
     PaymentsAppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersContactEmployee: "payments,applied_payments,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsPurchaseOrdersEmployee: "payments,applied_payments,purchase_orders,employee",
+    PaymentsAppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,purchase_orders,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories",
     PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod:
         "payments,applied_payments,tracking_categories,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotes:
+        "payments,applied_payments,tracking_categories,applied_credit_notes",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContact:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company",
     PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployee:
+        "payments,applied_payments,tracking_categories,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,company,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact",
     PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod:
         "payments,applied_payments,tracking_categories,contact,accounting_period",
@@ -492,14 +4396,125 @@ export const InvoicesRetrieveRequestExpand = {
         "payments,applied_payments,tracking_categories,contact,company",
     PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesContactEmployee:
+        "payments,applied_payments,tracking_categories,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesEmployee: "payments,applied_payments,tracking_categories,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrders:
         "payments,applied_payments,tracking_categories,purchase_orders",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,applied_payments,tracking_categories,purchase_orders,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompany:
         "payments,applied_payments,tracking_categories,purchase_orders,company",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContact:
         "payments,applied_payments,tracking_categories,purchase_orders,contact",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -508,49 +4523,495 @@ export const InvoicesRetrieveRequestExpand = {
         "payments,applied_payments,tracking_categories,purchase_orders,contact,company",
     PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee:
+        "payments,applied_payments,tracking_categories,purchase_orders,employee",
+    PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period",
+    PaymentsAppliedVendorCredits: "payments,applied_vendor_credits",
+    PaymentsAppliedVendorCreditsAccountingPeriod: "payments,applied_vendor_credits,accounting_period",
+    PaymentsAppliedVendorCreditsCompany: "payments,applied_vendor_credits,company",
+    PaymentsAppliedVendorCreditsCompanyAccountingPeriod: "payments,applied_vendor_credits,company,accounting_period",
+    PaymentsAppliedVendorCreditsCompanyEmployee: "payments,applied_vendor_credits,company,employee",
+    PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsAppliedVendorCreditsContact: "payments,applied_vendor_credits,contact",
+    PaymentsAppliedVendorCreditsContactAccountingPeriod: "payments,applied_vendor_credits,contact,accounting_period",
+    PaymentsAppliedVendorCreditsContactCompany: "payments,applied_vendor_credits,contact,company",
+    PaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsAppliedVendorCreditsContactCompanyEmployee: "payments,applied_vendor_credits,contact,company,employee",
+    PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsAppliedVendorCreditsContactEmployee: "payments,applied_vendor_credits,contact,employee",
+    PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsAppliedVendorCreditsEmployee: "payments,applied_vendor_credits,employee",
+    PaymentsAppliedVendorCreditsEmployeeAccountingPeriod: "payments,applied_vendor_credits,employee,accounting_period",
     PaymentsCompany: "payments,company",
     PaymentsCompanyAccountingPeriod: "payments,company,accounting_period",
+    PaymentsCompanyEmployee: "payments,company,employee",
+    PaymentsCompanyEmployeeAccountingPeriod: "payments,company,employee,accounting_period",
     PaymentsContact: "payments,contact",
     PaymentsContactAccountingPeriod: "payments,contact,accounting_period",
     PaymentsContactCompany: "payments,contact,company",
     PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period",
+    PaymentsContactCompanyEmployee: "payments,contact,company,employee",
+    PaymentsContactCompanyEmployeeAccountingPeriod: "payments,contact,company,employee,accounting_period",
+    PaymentsContactEmployee: "payments,contact,employee",
+    PaymentsContactEmployeeAccountingPeriod: "payments,contact,employee,accounting_period",
+    PaymentsEmployee: "payments,employee",
+    PaymentsEmployeeAccountingPeriod: "payments,employee,accounting_period",
     PaymentsLineItems: "payments,line_items",
     PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period",
+    PaymentsLineItemsAppliedCreditNotes: "payments,line_items,applied_credit_notes",
+    PaymentsLineItemsAppliedCreditNotesAccountingPeriod: "payments,line_items,applied_credit_notes,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesCompany: "payments,line_items,applied_credit_notes,company",
+    PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesCompanyEmployee: "payments,line_items,applied_credit_notes,company,employee",
+    PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContact: "payments,line_items,applied_credit_notes,contact",
+    PaymentsLineItemsAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContactCompany: "payments,line_items,applied_credit_notes,contact,company",
+    PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesContactEmployee: "payments,line_items,applied_credit_notes,contact,employee",
+    PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsAppliedCreditNotesEmployee: "payments,line_items,applied_credit_notes,employee",
+    PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCredits: "payments,line_items,applied_vendor_credits",
+    PaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsCompany: "payments,line_items,applied_vendor_credits,company",
+    PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsCompanyEmployee: "payments,line_items,applied_vendor_credits,company,employee",
+    PaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContact: "payments,line_items,applied_vendor_credits,contact",
+    PaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContactCompany: "payments,line_items,applied_vendor_credits,contact,company",
+    PaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsContactEmployee: "payments,line_items,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsAppliedVendorCreditsEmployee: "payments,line_items,applied_vendor_credits,employee",
+    PaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsCompany: "payments,line_items,company",
     PaymentsLineItemsCompanyAccountingPeriod: "payments,line_items,company,accounting_period",
+    PaymentsLineItemsCompanyEmployee: "payments,line_items,company,employee",
+    PaymentsLineItemsCompanyEmployeeAccountingPeriod: "payments,line_items,company,employee,accounting_period",
     PaymentsLineItemsContact: "payments,line_items,contact",
     PaymentsLineItemsContactAccountingPeriod: "payments,line_items,contact,accounting_period",
     PaymentsLineItemsContactCompany: "payments,line_items,contact,company",
     PaymentsLineItemsContactCompanyAccountingPeriod: "payments,line_items,contact,company,accounting_period",
+    PaymentsLineItemsContactCompanyEmployee: "payments,line_items,contact,company,employee",
+    PaymentsLineItemsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,contact,company,employee,accounting_period",
+    PaymentsLineItemsContactEmployee: "payments,line_items,contact,employee",
+    PaymentsLineItemsContactEmployeeAccountingPeriod: "payments,line_items,contact,employee,accounting_period",
+    PaymentsLineItemsEmployee: "payments,line_items,employee",
+    PaymentsLineItemsEmployeeAccountingPeriod: "payments,line_items,employee,accounting_period",
     PaymentsLineItemsPurchaseOrders: "payments,line_items,purchase_orders",
     PaymentsLineItemsPurchaseOrdersAccountingPeriod: "payments,line_items,purchase_orders,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotes: "payments,line_items,purchase_orders,applied_credit_notes",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,line_items,purchase_orders,applied_credit_notes,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCredits: "payments,line_items,purchase_orders,applied_vendor_credits",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,line_items,purchase_orders,applied_vendor_credits,employee",
+    PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsPurchaseOrdersCompany: "payments,line_items,purchase_orders,company",
     PaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod:
         "payments,line_items,purchase_orders,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersCompanyEmployee: "payments,line_items,purchase_orders,company,employee",
+    PaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,company,employee,accounting_period",
     PaymentsLineItemsPurchaseOrdersContact: "payments,line_items,purchase_orders,contact",
     PaymentsLineItemsPurchaseOrdersContactAccountingPeriod:
         "payments,line_items,purchase_orders,contact,accounting_period",
     PaymentsLineItemsPurchaseOrdersContactCompany: "payments,line_items,purchase_orders,contact,company",
     PaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,line_items,purchase_orders,contact,company,accounting_period",
+    PaymentsLineItemsPurchaseOrdersContactCompanyEmployee:
+        "payments,line_items,purchase_orders,contact,company,employee",
+    PaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersContactEmployee: "payments,line_items,purchase_orders,contact,employee",
+    PaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,contact,employee,accounting_period",
+    PaymentsLineItemsPurchaseOrdersEmployee: "payments,line_items,purchase_orders,employee",
+    PaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,line_items,purchase_orders,employee,accounting_period",
     PaymentsLineItemsTrackingCategories: "payments,line_items,tracking_categories",
     PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotes:
+        "payments,line_items,tracking_categories,applied_credit_notes",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee:
+        "payments,line_items,tracking_categories,applied_credit_notes,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCredits:
+        "payments,line_items,tracking_categories,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesCompany: "payments,line_items,tracking_categories,company",
     PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesCompanyEmployee: "payments,line_items,tracking_categories,company,employee",
+    PaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,company,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesContact: "payments,line_items,tracking_categories,contact",
     PaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
         "payments,line_items,tracking_categories,contact,accounting_period",
     PaymentsLineItemsTrackingCategoriesContactCompany: "payments,line_items,tracking_categories,contact,company",
     PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesContactCompanyEmployee:
+        "payments,line_items,tracking_categories,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesContactEmployee: "payments,line_items,tracking_categories,contact,employee",
+    PaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesEmployee: "payments,line_items,tracking_categories,employee",
+    PaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesPurchaseOrders: "payments,line_items,tracking_categories,purchase_orders",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,line_items,tracking_categories,purchase_orders,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany:
         "payments,line_items,tracking_categories,purchase_orders,company",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersContact:
         "payments,line_items,tracking_categories,purchase_orders,contact",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
@@ -559,29 +5020,342 @@ export const InvoicesRetrieveRequestExpand = {
         "payments,line_items,tracking_categories,purchase_orders,contact,company",
     PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,contact,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee:
+        "payments,line_items,tracking_categories,purchase_orders,employee",
+    PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period",
     PaymentsPurchaseOrders: "payments,purchase_orders",
     PaymentsPurchaseOrdersAccountingPeriod: "payments,purchase_orders,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotes: "payments,purchase_orders,applied_credit_notes",
+    PaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompany: "payments,purchase_orders,applied_credit_notes,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContact: "payments,purchase_orders,applied_credit_notes,contact",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedCreditNotesEmployee: "payments,purchase_orders,applied_credit_notes,employee",
+    PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCredits: "payments,purchase_orders,applied_vendor_credits",
+    PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompany: "payments,purchase_orders,applied_vendor_credits,company",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContact: "payments,purchase_orders,applied_vendor_credits,contact",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersAppliedVendorCreditsEmployee: "payments,purchase_orders,applied_vendor_credits,employee",
+    PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsPurchaseOrdersCompany: "payments,purchase_orders,company",
     PaymentsPurchaseOrdersCompanyAccountingPeriod: "payments,purchase_orders,company,accounting_period",
+    PaymentsPurchaseOrdersCompanyEmployee: "payments,purchase_orders,company,employee",
+    PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,company,employee,accounting_period",
     PaymentsPurchaseOrdersContact: "payments,purchase_orders,contact",
     PaymentsPurchaseOrdersContactAccountingPeriod: "payments,purchase_orders,contact,accounting_period",
     PaymentsPurchaseOrdersContactCompany: "payments,purchase_orders,contact,company",
     PaymentsPurchaseOrdersContactCompanyAccountingPeriod: "payments,purchase_orders,contact,company,accounting_period",
+    PaymentsPurchaseOrdersContactCompanyEmployee: "payments,purchase_orders,contact,company,employee",
+    PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsPurchaseOrdersContactEmployee: "payments,purchase_orders,contact,employee",
+    PaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,purchase_orders,contact,employee,accounting_period",
+    PaymentsPurchaseOrdersEmployee: "payments,purchase_orders,employee",
+    PaymentsPurchaseOrdersEmployeeAccountingPeriod: "payments,purchase_orders,employee,accounting_period",
     PaymentsTrackingCategories: "payments,tracking_categories",
     PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotes: "payments,tracking_categories,applied_credit_notes",
+    PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompany: "payments,tracking_categories,applied_credit_notes,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContact: "payments,tracking_categories,applied_credit_notes,contact",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
+        "payments,tracking_categories,applied_credit_notes,contact,company",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "payments,tracking_categories,applied_credit_notes,contact,company,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
+        "payments,tracking_categories,applied_credit_notes,contact,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedCreditNotesEmployee: "payments,tracking_categories,applied_credit_notes,employee",
+    PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_credit_notes,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCredits: "payments,tracking_categories,applied_vendor_credits",
+    PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompany:
+        "payments,tracking_categories,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContact:
+        "payments,tracking_categories,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
     PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company",
     PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period",
+    PaymentsTrackingCategoriesCompanyEmployee: "payments,tracking_categories,company,employee",
+    PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,company,employee,accounting_period",
     PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact",
     PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period",
     PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company",
     PaymentsTrackingCategoriesContactCompanyAccountingPeriod:
         "payments,tracking_categories,contact,company,accounting_period",
+    PaymentsTrackingCategoriesContactCompanyEmployee: "payments,tracking_categories,contact,company,employee",
+    PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesContactEmployee: "payments,tracking_categories,contact,employee",
+    PaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesEmployee: "payments,tracking_categories,employee",
+    PaymentsTrackingCategoriesEmployeeAccountingPeriod: "payments,tracking_categories,employee,accounting_period",
     PaymentsTrackingCategoriesPurchaseOrders: "payments,tracking_categories,purchase_orders",
     PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
         "payments,tracking_categories,purchase_orders,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     PaymentsTrackingCategoriesPurchaseOrdersCompany: "payments,tracking_categories,purchase_orders,company",
     PaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "payments,tracking_categories,purchase_orders,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,company,employee,accounting_period",
     PaymentsTrackingCategoriesPurchaseOrdersContact: "payments,tracking_categories,purchase_orders,contact",
     PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
         "payments,tracking_categories,purchase_orders,contact,accounting_period",
@@ -589,31 +5363,328 @@ export const InvoicesRetrieveRequestExpand = {
         "payments,tracking_categories,purchase_orders,contact,company",
     PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "payments,tracking_categories,purchase_orders,contact,company,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "payments,tracking_categories,purchase_orders,contact,company,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
+        "payments,tracking_categories,purchase_orders,contact,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
+    PaymentsTrackingCategoriesPurchaseOrdersEmployee: "payments,tracking_categories,purchase_orders,employee",
+    PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "payments,tracking_categories,purchase_orders,employee,accounting_period",
     PurchaseOrders: "purchase_orders",
     PurchaseOrdersAccountingPeriod: "purchase_orders,accounting_period",
+    PurchaseOrdersAppliedCreditNotes: "purchase_orders,applied_credit_notes",
+    PurchaseOrdersAppliedCreditNotesAccountingPeriod: "purchase_orders,applied_credit_notes,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCredits: "purchase_orders,applied_credit_notes,applied_vendor_credits",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesCompany: "purchase_orders,applied_credit_notes,company",
+    PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesCompanyEmployee: "purchase_orders,applied_credit_notes,company,employee",
+    PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContact: "purchase_orders,applied_credit_notes,contact",
+    PurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContactCompany: "purchase_orders,applied_credit_notes,contact,company",
+    PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "purchase_orders,applied_credit_notes,contact,company,employee",
+    PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesContactEmployee: "purchase_orders,applied_credit_notes,contact,employee",
+    PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    PurchaseOrdersAppliedCreditNotesEmployee: "purchase_orders,applied_credit_notes,employee",
+    PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "purchase_orders,applied_credit_notes,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCredits: "purchase_orders,applied_vendor_credits",
+    PurchaseOrdersAppliedVendorCreditsAccountingPeriod: "purchase_orders,applied_vendor_credits,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsCompany: "purchase_orders,applied_vendor_credits,company",
+    PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,company,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsCompanyEmployee: "purchase_orders,applied_vendor_credits,company,employee",
+    PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContact: "purchase_orders,applied_vendor_credits,contact",
+    PurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContactCompany: "purchase_orders,applied_vendor_credits,contact,company",
+    PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "purchase_orders,applied_vendor_credits,contact,company,employee",
+    PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsContactEmployee: "purchase_orders,applied_vendor_credits,contact,employee",
+    PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    PurchaseOrdersAppliedVendorCreditsEmployee: "purchase_orders,applied_vendor_credits,employee",
+    PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "purchase_orders,applied_vendor_credits,employee,accounting_period",
     PurchaseOrdersCompany: "purchase_orders,company",
     PurchaseOrdersCompanyAccountingPeriod: "purchase_orders,company,accounting_period",
+    PurchaseOrdersCompanyEmployee: "purchase_orders,company,employee",
+    PurchaseOrdersCompanyEmployeeAccountingPeriod: "purchase_orders,company,employee,accounting_period",
     PurchaseOrdersContact: "purchase_orders,contact",
     PurchaseOrdersContactAccountingPeriod: "purchase_orders,contact,accounting_period",
     PurchaseOrdersContactCompany: "purchase_orders,contact,company",
     PurchaseOrdersContactCompanyAccountingPeriod: "purchase_orders,contact,company,accounting_period",
+    PurchaseOrdersContactCompanyEmployee: "purchase_orders,contact,company,employee",
+    PurchaseOrdersContactCompanyEmployeeAccountingPeriod: "purchase_orders,contact,company,employee,accounting_period",
+    PurchaseOrdersContactEmployee: "purchase_orders,contact,employee",
+    PurchaseOrdersContactEmployeeAccountingPeriod: "purchase_orders,contact,employee,accounting_period",
+    PurchaseOrdersEmployee: "purchase_orders,employee",
+    PurchaseOrdersEmployeeAccountingPeriod: "purchase_orders,employee,accounting_period",
     TrackingCategories: "tracking_categories",
     TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+    TrackingCategoriesAppliedCreditNotes: "tracking_categories,applied_credit_notes",
+    TrackingCategoriesAppliedCreditNotesAccountingPeriod: "tracking_categories,applied_credit_notes,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesCompany: "tracking_categories,applied_credit_notes,company",
+    TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesCompanyEmployee: "tracking_categories,applied_credit_notes,company,employee",
+    TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContact: "tracking_categories,applied_credit_notes,contact",
+    TrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContactCompany: "tracking_categories,applied_credit_notes,contact,company",
+    TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
+        "tracking_categories,applied_credit_notes,contact,company,employee",
+    TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesContactEmployee: "tracking_categories,applied_credit_notes,contact,employee",
+    TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    TrackingCategoriesAppliedCreditNotesEmployee: "tracking_categories,applied_credit_notes,employee",
+    TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
+        "tracking_categories,applied_credit_notes,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCredits: "tracking_categories,applied_vendor_credits",
+    TrackingCategoriesAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsCompany: "tracking_categories,applied_vendor_credits,company",
+    TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,applied_vendor_credits,company,employee",
+    TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContact: "tracking_categories,applied_vendor_credits,contact",
+    TrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContactCompany: "tracking_categories,applied_vendor_credits,contact,company",
+    TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsContactEmployee:
+        "tracking_categories,applied_vendor_credits,contact,employee",
+    TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesAppliedVendorCreditsEmployee: "tracking_categories,applied_vendor_credits,employee",
+    TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,applied_vendor_credits,employee,accounting_period",
     TrackingCategoriesCompany: "tracking_categories,company",
     TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+    TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee",
+    TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period",
     TrackingCategoriesContact: "tracking_categories,contact",
     TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
     TrackingCategoriesContactCompany: "tracking_categories,contact,company",
     TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
+    TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee",
+    TrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,contact,company,employee,accounting_period",
+    TrackingCategoriesContactEmployee: "tracking_categories,contact,employee",
+    TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period",
+    TrackingCategoriesEmployee: "tracking_categories,employee",
+    TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period",
     TrackingCategoriesPurchaseOrders: "tracking_categories,purchase_orders",
     TrackingCategoriesPurchaseOrdersAccountingPeriod: "tracking_categories,purchase_orders,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotes: "tracking_categories,purchase_orders,applied_credit_notes",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
+        "tracking_categories,purchase_orders,applied_credit_notes,employee",
+    TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCredits: "tracking_categories,purchase_orders,applied_vendor_credits",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
+        "tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     TrackingCategoriesPurchaseOrdersCompany: "tracking_categories,purchase_orders,company",
     TrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
         "tracking_categories,purchase_orders,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersCompanyEmployee: "tracking_categories,purchase_orders,company,employee",
+    TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,company,employee,accounting_period",
     TrackingCategoriesPurchaseOrdersContact: "tracking_categories,purchase_orders,contact",
     TrackingCategoriesPurchaseOrdersContactAccountingPeriod:
         "tracking_categories,purchase_orders,contact,accounting_period",
     TrackingCategoriesPurchaseOrdersContactCompany: "tracking_categories,purchase_orders,contact,company",
     TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
         "tracking_categories,purchase_orders,contact,company,accounting_period",
+    TrackingCategoriesPurchaseOrdersContactCompanyEmployee:
+        "tracking_categories,purchase_orders,contact,company,employee",
+    TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersContactEmployee: "tracking_categories,purchase_orders,contact,employee",
+    TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,contact,employee,accounting_period",
+    TrackingCategoriesPurchaseOrdersEmployee: "tracking_categories,purchase_orders,employee",
+    TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
+        "tracking_categories,purchase_orders,employee,accounting_period",
 } as const;
diff --git a/src/api/resources/accounting/resources/issues/client/Client.ts b/src/api/resources/accounting/resources/issues/client/Client.ts
index e691cc806..ad68488f8 100644
--- a/src/api/resources/accounting/resources/issues/client/Client.ts
+++ b/src/api/resources/accounting/resources/issues/client/Client.ts
@@ -135,8 +135,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/items/client/Client.ts b/src/api/resources/accounting/resources/items/client/Client.ts
index c3ab84211..839e6a44b 100644
--- a/src/api/resources/accounting/resources/items/client/Client.ts
+++ b/src/api/resources/accounting/resources/items/client/Client.ts
@@ -135,8 +135,8 @@ export class Items {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -227,8 +227,8 @@ export class Items {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/journalEntries/client/Client.ts b/src/api/resources/accounting/resources/journalEntries/client/Client.ts
index 63d31f195..970eff20b 100644
--- a/src/api/resources/accounting/resources/journalEntries/client/Client.ts
+++ b/src/api/resources/accounting/resources/journalEntries/client/Client.ts
@@ -140,8 +140,8 @@ export class JournalEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -224,8 +224,8 @@ export class JournalEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -317,8 +317,8 @@ export class JournalEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -418,8 +418,8 @@ export class JournalEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -490,8 +490,8 @@ export class JournalEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -590,8 +590,8 @@ export class JournalEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/linkToken/client/Client.ts b/src/api/resources/accounting/resources/linkToken/client/Client.ts
index 5ca72fa7b..e756f6382 100644
--- a/src/api/resources/accounting/resources/linkToken/client/Client.ts
+++ b/src/api/resources/accounting/resources/linkToken/client/Client.ts
@@ -67,8 +67,8 @@ export class LinkToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts b/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts
index fef299e9b..d0113c5e8 100644
--- a/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts
+++ b/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts
@@ -44,6 +44,8 @@ export interface EndUserDetailsRequest {
      * * `de` - de
      */
     language?: Merge.accounting.LanguageEnum;
+    /** The boolean that indicates whether initial, periodic, and force syncs will be disabled. */
+    areSyncsDisabled?: boolean;
     /** A JSON object containing integration-specific configuration options. */
     integrationSpecificConfig?: Record<string, unknown>;
 }
diff --git a/src/api/resources/accounting/resources/linkedAccounts/client/Client.ts b/src/api/resources/accounting/resources/linkedAccounts/client/Client.ts
index 979a5d526..1b664fa3c 100644
--- a/src/api/resources/accounting/resources/linkedAccounts/client/Client.ts
+++ b/src/api/resources/accounting/resources/linkedAccounts/client/Client.ts
@@ -130,8 +130,8 @@ export class LinkedAccounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/passthrough/client/Client.ts b/src/api/resources/accounting/resources/passthrough/client/Client.ts
index e33b807ec..14b5b34d3 100644
--- a/src/api/resources/accounting/resources/passthrough/client/Client.ts
+++ b/src/api/resources/accounting/resources/passthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class Passthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/payments/client/Client.ts b/src/api/resources/accounting/resources/payments/client/Client.ts
index c9d1066ad..37bd83c49 100644
--- a/src/api/resources/accounting/resources/payments/client/Client.ts
+++ b/src/api/resources/accounting/resources/payments/client/Client.ts
@@ -150,8 +150,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -234,8 +234,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -323,8 +323,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -409,8 +409,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -511,8 +511,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -585,8 +585,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -654,8 +654,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -754,8 +754,8 @@ export class Payments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/phoneNumbers/client/Client.ts b/src/api/resources/accounting/resources/phoneNumbers/client/Client.ts
index a6fc57e3b..d6a4c200b 100644
--- a/src/api/resources/accounting/resources/phoneNumbers/client/Client.ts
+++ b/src/api/resources/accounting/resources/phoneNumbers/client/Client.ts
@@ -70,8 +70,8 @@ export class PhoneNumbers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts b/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts
index 0f909d350..01bd85a4e 100644
--- a/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts
+++ b/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts
@@ -150,8 +150,8 @@ export class PurchaseOrders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -234,8 +234,8 @@ export class PurchaseOrders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -335,8 +335,8 @@ export class PurchaseOrders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -436,8 +436,8 @@ export class PurchaseOrders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -508,8 +508,8 @@ export class PurchaseOrders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -608,8 +608,8 @@ export class PurchaseOrders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/regenerateKey/client/Client.ts b/src/api/resources/accounting/resources/regenerateKey/client/Client.ts
index 6e48e4a9d..fb25f102e 100644
--- a/src/api/resources/accounting/resources/regenerateKey/client/Client.ts
+++ b/src/api/resources/accounting/resources/regenerateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class RegenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/scopes/client/Client.ts b/src/api/resources/accounting/resources/scopes/client/Client.ts
index 03080642f..7116c28e7 100644
--- a/src/api/resources/accounting/resources/scopes/client/Client.ts
+++ b/src/api/resources/accounting/resources/scopes/client/Client.ts
@@ -60,8 +60,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -129,8 +129,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -192,6 +192,10 @@ export class Scopes {
      *                     "WRITE": {
      *                         isEnabled: false
      *                     }
+     *                 },
+     *                 fieldPermissions: {
+     *                     enabledFields: ["avatar", "home_location"],
+     *                     disabledFields: ["work_location"]
      *                 }
      *             }, {
      *                 modelName: "Benefit",
@@ -221,8 +225,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/scopes/client/requests/LinkedAccountCommonModelScopeDeserializerRequest.ts b/src/api/resources/accounting/resources/scopes/client/requests/LinkedAccountCommonModelScopeDeserializerRequest.ts
index b33681d3d..e13dca69f 100644
--- a/src/api/resources/accounting/resources/scopes/client/requests/LinkedAccountCommonModelScopeDeserializerRequest.ts
+++ b/src/api/resources/accounting/resources/scopes/client/requests/LinkedAccountCommonModelScopeDeserializerRequest.ts
@@ -16,6 +16,10 @@ import * as Merge from "../../../../../../index";
  *                     "WRITE": {
  *                         isEnabled: false
  *                     }
+ *                 },
+ *                 fieldPermissions: {
+ *                     enabledFields: ["avatar", "home_location"],
+ *                     disabledFields: ["work_location"]
  *                 }
  *             }, {
  *                 modelName: "Benefit",
diff --git a/src/api/resources/accounting/resources/syncStatus/client/Client.ts b/src/api/resources/accounting/resources/syncStatus/client/Client.ts
index 7f7930aac..cd38e175a 100644
--- a/src/api/resources/accounting/resources/syncStatus/client/Client.ts
+++ b/src/api/resources/accounting/resources/syncStatus/client/Client.ts
@@ -72,8 +72,8 @@ export class SyncStatus {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/taxRates/client/Client.ts b/src/api/resources/accounting/resources/taxRates/client/Client.ts
index 11dbfebaf..79dbf84c5 100644
--- a/src/api/resources/accounting/resources/taxRates/client/Client.ts
+++ b/src/api/resources/accounting/resources/taxRates/client/Client.ts
@@ -125,8 +125,8 @@ export class TaxRates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class TaxRates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/trackingCategories/client/Client.ts b/src/api/resources/accounting/resources/trackingCategories/client/Client.ts
index e0d1d0954..d6ab83b74 100644
--- a/src/api/resources/accounting/resources/trackingCategories/client/Client.ts
+++ b/src/api/resources/accounting/resources/trackingCategories/client/Client.ts
@@ -135,8 +135,8 @@ export class TrackingCategories {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -229,8 +229,8 @@ export class TrackingCategories {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/transactions/client/Client.ts b/src/api/resources/accounting/resources/transactions/client/Client.ts
index d55ca1951..5126bc51f 100644
--- a/src/api/resources/accounting/resources/transactions/client/Client.ts
+++ b/src/api/resources/accounting/resources/transactions/client/Client.ts
@@ -135,8 +135,8 @@ export class Transactions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -219,8 +219,8 @@ export class Transactions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/resources/vendorCredits/client/Client.ts b/src/api/resources/accounting/resources/vendorCredits/client/Client.ts
index 907a8c4a5..b22e821de 100644
--- a/src/api/resources/accounting/resources/vendorCredits/client/Client.ts
+++ b/src/api/resources/accounting/resources/vendorCredits/client/Client.ts
@@ -135,8 +135,8 @@ export class VendorCredits {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -180,6 +180,93 @@ export class VendorCredits {
         }
     }
 
+    /**
+     * Creates a `VendorCredit` object with the given values.
+     *
+     * @param {Merge.accounting.VendorCreditEndpointRequest} request
+     * @param {VendorCredits.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.vendorCredits.create({
+     *         model: {}
+     *     })
+     */
+    public async create(
+        request: Merge.accounting.VendorCreditEndpointRequest,
+        requestOptions?: VendorCredits.RequestOptions
+    ): Promise<Merge.accounting.VendorCreditResponse> {
+        const { isDebugMode, runAsync, ..._body } = request;
+        const _queryParams: Record<string, string | string[] | object | object[]> = {};
+        if (isDebugMode != null) {
+            _queryParams["is_debug_mode"] = isDebugMode.toString();
+        }
+
+        if (runAsync != null) {
+            _queryParams["run_async"] = runAsync.toString();
+        }
+
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/vendor-credits"
+            ),
+            method: "POST",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            queryParameters: _queryParams,
+            requestType: "json",
+            body: serializers.accounting.VendorCreditEndpointRequest.jsonOrThrow(_body, {
+                unrecognizedObjectKeys: "strip",
+            }),
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.VendorCreditResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError("Timeout exceeded when calling POST /accounting/v1/vendor-credits.");
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
     /**
      * Returns a `VendorCredit` object with the given `id`.
      *
@@ -219,8 +306,8 @@ export class VendorCredits {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -266,6 +353,77 @@ export class VendorCredits {
         }
     }
 
+    /**
+     * Returns metadata for `VendorCredit` POSTs.
+     *
+     * @param {VendorCredits.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @example
+     *     await client.accounting.vendorCredits.metaPostRetrieve()
+     */
+    public async metaPostRetrieve(
+        requestOptions?: VendorCredits.RequestOptions
+    ): Promise<Merge.accounting.MetaResponse> {
+        const _response = await (this._options.fetcher ?? core.fetcher)({
+            url: urlJoin(
+                (await core.Supplier.get(this._options.environment)) ?? environments.MergeEnvironment.Production,
+                "accounting/v1/vendor-credits/meta/post"
+            ),
+            method: "GET",
+            headers: {
+                Authorization: await this._getAuthorizationHeader(),
+                "X-Account-Token":
+                    (await core.Supplier.get(this._options.accountToken)) != null
+                        ? await core.Supplier.get(this._options.accountToken)
+                        : undefined,
+                "X-Fern-Language": "JavaScript",
+                "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
+                "X-Fern-Runtime": core.RUNTIME.type,
+                "X-Fern-Runtime-Version": core.RUNTIME.version,
+                ...requestOptions?.headers,
+            },
+            contentType: "application/json",
+            requestType: "json",
+            timeoutMs: requestOptions?.timeoutInSeconds != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+            maxRetries: requestOptions?.maxRetries,
+            abortSignal: requestOptions?.abortSignal,
+        });
+        if (_response.ok) {
+            return serializers.accounting.MetaResponse.parseOrThrow(_response.body, {
+                unrecognizedObjectKeys: "passthrough",
+                allowUnrecognizedUnionMembers: true,
+                allowUnrecognizedEnumValues: true,
+                skipValidation: true,
+                breadcrumbsPrefix: ["response"],
+            });
+        }
+
+        if (_response.error.reason === "status-code") {
+            throw new errors.MergeError({
+                statusCode: _response.error.statusCode,
+                body: _response.error.body,
+            });
+        }
+
+        switch (_response.error.reason) {
+            case "non-json":
+                throw new errors.MergeError({
+                    statusCode: _response.error.statusCode,
+                    body: _response.error.rawBody,
+                });
+            case "timeout":
+                throw new errors.MergeTimeoutError(
+                    "Timeout exceeded when calling GET /accounting/v1/vendor-credits/meta/post."
+                );
+            case "unknown":
+                throw new errors.MergeError({
+                    message: _response.error.errorMessage,
+                });
+        }
+    }
+
     protected async _getAuthorizationHeader(): Promise<string> {
         return `Bearer ${await core.Supplier.get(this._options.apiKey)}`;
     }
diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts
new file mode 100644
index 000000000..123ec5224
--- /dev/null
+++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts
@@ -0,0 +1,23 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ *     {
+ *         model: {}
+ *     }
+ */
+export interface VendorCreditEndpointRequest {
+    /**
+     * Whether to include debug fields (such as log file links) in the response.
+     */
+    isDebugMode?: boolean;
+    /**
+     * Whether or not third-party updates should be run asynchronously.
+     */
+    runAsync?: boolean;
+    model: Merge.accounting.VendorCreditRequest;
+}
diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts
index a81569b89..90f001a20 100644
--- a/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts
@@ -1,2 +1,3 @@
 export { type VendorCreditsListRequest } from "./VendorCreditsListRequest";
+export { type VendorCreditEndpointRequest } from "./VendorCreditEndpointRequest";
 export { type VendorCreditsRetrieveRequest } from "./VendorCreditsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/webhookReceivers/client/Client.ts b/src/api/resources/accounting/resources/webhookReceivers/client/Client.ts
index 71e64c6e3..b9474e496 100644
--- a/src/api/resources/accounting/resources/webhookReceivers/client/Client.ts
+++ b/src/api/resources/accounting/resources/webhookReceivers/client/Client.ts
@@ -58,8 +58,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -134,8 +134,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/accounting/types/Account.ts b/src/api/resources/accounting/types/Account.ts
index 61027b1b0..91f826dba 100644
--- a/src/api/resources/accounting/types/Account.ts
+++ b/src/api/resources/accounting/types/Account.ts
@@ -47,6 +47,24 @@ export interface Account {
     classification?: Merge.accounting.AccountClassification;
     /** The account's type is a narrower and more specific grouping within the account's classification. */
     type?: string;
+    /**
+     * Normalized account type- which is a narrower and more specific grouping within the account's classification.
+     *
+     * - `BANK` - BANK
+     * - `CREDIT_CARD` - CREDIT_CARD
+     * - `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
+     * - `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE
+     * - `FIXED_ASSET` - FIXED_ASSET
+     * - `OTHER_ASSET` - OTHER_ASSET
+     * - `OTHER_CURRENT_ASSET` - OTHER_CURRENT_ASSET
+     * - `OTHER_EXPENSE` - OTHER_EXPENSE
+     * - `OTHER_INCOME` - OTHER_INCOME
+     * - `COST_OF_GOODS_SOLD` - COST_OF_GOODS_SOLD
+     * - `OTHER_CURRENT_LIABILITY` - OTHER_CURRENT_LIABILITY
+     * - `LONG_TERM_LIABILITY` - LONG_TERM_LIABILITY
+     * - `NON_POSTING` - NON_POSTING
+     */
+    accountType?: Merge.accounting.AccountAccountType;
     /**
      * The account's status.
      *
diff --git a/src/api/resources/accounting/types/AccountAccountType.ts b/src/api/resources/accounting/types/AccountAccountType.ts
new file mode 100644
index 000000000..0143733fa
--- /dev/null
+++ b/src/api/resources/accounting/types/AccountAccountType.ts
@@ -0,0 +1,24 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * Normalized account type- which is a narrower and more specific grouping within the account's classification.
+ *
+ * - `BANK` - BANK
+ * - `CREDIT_CARD` - CREDIT_CARD
+ * - `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
+ * - `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE
+ * - `FIXED_ASSET` - FIXED_ASSET
+ * - `OTHER_ASSET` - OTHER_ASSET
+ * - `OTHER_CURRENT_ASSET` - OTHER_CURRENT_ASSET
+ * - `OTHER_EXPENSE` - OTHER_EXPENSE
+ * - `OTHER_INCOME` - OTHER_INCOME
+ * - `COST_OF_GOODS_SOLD` - COST_OF_GOODS_SOLD
+ * - `OTHER_CURRENT_LIABILITY` - OTHER_CURRENT_LIABILITY
+ * - `LONG_TERM_LIABILITY` - LONG_TERM_LIABILITY
+ * - `NON_POSTING` - NON_POSTING
+ */
+export type AccountAccountType = Merge.accounting.AccountAccountTypeEnum | string;
diff --git a/src/api/resources/accounting/types/AccountAccountTypeEnum.ts b/src/api/resources/accounting/types/AccountAccountTypeEnum.ts
new file mode 100644
index 000000000..3b551ad4d
--- /dev/null
+++ b/src/api/resources/accounting/types/AccountAccountTypeEnum.ts
@@ -0,0 +1,49 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * - `BANK` - BANK
+ * - `CREDIT_CARD` - CREDIT_CARD
+ * - `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
+ * - `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE
+ * - `FIXED_ASSET` - FIXED_ASSET
+ * - `OTHER_ASSET` - OTHER_ASSET
+ * - `OTHER_CURRENT_ASSET` - OTHER_CURRENT_ASSET
+ * - `OTHER_EXPENSE` - OTHER_EXPENSE
+ * - `OTHER_INCOME` - OTHER_INCOME
+ * - `COST_OF_GOODS_SOLD` - COST_OF_GOODS_SOLD
+ * - `OTHER_CURRENT_LIABILITY` - OTHER_CURRENT_LIABILITY
+ * - `LONG_TERM_LIABILITY` - LONG_TERM_LIABILITY
+ * - `NON_POSTING` - NON_POSTING
+ */
+export type AccountAccountTypeEnum =
+    | "BANK"
+    | "CREDIT_CARD"
+    | "ACCOUNTS_PAYABLE"
+    | "ACCOUNTS_RECEIVABLE"
+    | "FIXED_ASSET"
+    | "OTHER_ASSET"
+    | "OTHER_CURRENT_ASSET"
+    | "OTHER_EXPENSE"
+    | "OTHER_INCOME"
+    | "COST_OF_GOODS_SOLD"
+    | "OTHER_CURRENT_LIABILITY"
+    | "LONG_TERM_LIABILITY"
+    | "NON_POSTING";
+
+export const AccountAccountTypeEnum = {
+    Bank: "BANK",
+    CreditCard: "CREDIT_CARD",
+    AccountsPayable: "ACCOUNTS_PAYABLE",
+    AccountsReceivable: "ACCOUNTS_RECEIVABLE",
+    FixedAsset: "FIXED_ASSET",
+    OtherAsset: "OTHER_ASSET",
+    OtherCurrentAsset: "OTHER_CURRENT_ASSET",
+    OtherExpense: "OTHER_EXPENSE",
+    OtherIncome: "OTHER_INCOME",
+    CostOfGoodsSold: "COST_OF_GOODS_SOLD",
+    OtherCurrentLiability: "OTHER_CURRENT_LIABILITY",
+    LongTermLiability: "LONG_TERM_LIABILITY",
+    NonPosting: "NON_POSTING",
+} as const;
diff --git a/src/api/resources/accounting/types/AccountRequest.ts b/src/api/resources/accounting/types/AccountRequest.ts
index 379c402e6..758bbac3b 100644
--- a/src/api/resources/accounting/types/AccountRequest.ts
+++ b/src/api/resources/accounting/types/AccountRequest.ts
@@ -40,6 +40,24 @@ export interface AccountRequest {
     classification?: Merge.accounting.AccountRequestClassification;
     /** The account's type is a narrower and more specific grouping within the account's classification. */
     type?: string;
+    /**
+     * Normalized account type- which is a narrower and more specific grouping within the account's classification.
+     *
+     * - `BANK` - BANK
+     * - `CREDIT_CARD` - CREDIT_CARD
+     * - `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
+     * - `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE
+     * - `FIXED_ASSET` - FIXED_ASSET
+     * - `OTHER_ASSET` - OTHER_ASSET
+     * - `OTHER_CURRENT_ASSET` - OTHER_CURRENT_ASSET
+     * - `OTHER_EXPENSE` - OTHER_EXPENSE
+     * - `OTHER_INCOME` - OTHER_INCOME
+     * - `COST_OF_GOODS_SOLD` - COST_OF_GOODS_SOLD
+     * - `OTHER_CURRENT_LIABILITY` - OTHER_CURRENT_LIABILITY
+     * - `LONG_TERM_LIABILITY` - LONG_TERM_LIABILITY
+     * - `NON_POSTING` - NON_POSTING
+     */
+    accountType?: Merge.accounting.AccountRequestAccountType;
     /**
      * The account's status.
      *
diff --git a/src/api/resources/accounting/types/AccountRequestAccountType.ts b/src/api/resources/accounting/types/AccountRequestAccountType.ts
new file mode 100644
index 000000000..342a43269
--- /dev/null
+++ b/src/api/resources/accounting/types/AccountRequestAccountType.ts
@@ -0,0 +1,24 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * Normalized account type- which is a narrower and more specific grouping within the account's classification.
+ *
+ * - `BANK` - BANK
+ * - `CREDIT_CARD` - CREDIT_CARD
+ * - `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
+ * - `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE
+ * - `FIXED_ASSET` - FIXED_ASSET
+ * - `OTHER_ASSET` - OTHER_ASSET
+ * - `OTHER_CURRENT_ASSET` - OTHER_CURRENT_ASSET
+ * - `OTHER_EXPENSE` - OTHER_EXPENSE
+ * - `OTHER_INCOME` - OTHER_INCOME
+ * - `COST_OF_GOODS_SOLD` - COST_OF_GOODS_SOLD
+ * - `OTHER_CURRENT_LIABILITY` - OTHER_CURRENT_LIABILITY
+ * - `LONG_TERM_LIABILITY` - LONG_TERM_LIABILITY
+ * - `NON_POSTING` - NON_POSTING
+ */
+export type AccountRequestAccountType = Merge.accounting.AccountAccountTypeEnum | string;
diff --git a/src/api/resources/accounting/types/AccountingPeriodStatus.ts b/src/api/resources/accounting/types/AccountingPeriodStatus.ts
index f29c06556..d65b739ae 100644
--- a/src/api/resources/accounting/types/AccountingPeriodStatus.ts
+++ b/src/api/resources/accounting/types/AccountingPeriodStatus.ts
@@ -4,4 +4,4 @@
 
 import * as Merge from "../../../index";
 
-export type AccountingPeriodStatus = Merge.accounting.AccountingPeriodStatusEnum | string;
+export type AccountingPeriodStatus = Merge.accounting.Status895Enum | string;
diff --git a/src/api/resources/accounting/types/AsyncPostTask.ts b/src/api/resources/accounting/types/AsyncPostTask.ts
new file mode 100644
index 000000000..427c51511
--- /dev/null
+++ b/src/api/resources/accounting/types/AsyncPostTask.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface AsyncPostTask {
+    status: Merge.accounting.AsyncPostTaskStatus;
+    result: Merge.accounting.AsyncPostTaskResult;
+}
diff --git a/src/api/resources/accounting/types/AsyncPostTaskResult.ts b/src/api/resources/accounting/types/AsyncPostTaskResult.ts
new file mode 100644
index 000000000..756fcf4b6
--- /dev/null
+++ b/src/api/resources/accounting/types/AsyncPostTaskResult.ts
@@ -0,0 +1,8 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+export interface AsyncPostTaskResult {
+    statusCode?: number;
+    response?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/AsyncPostTaskStatus.ts b/src/api/resources/accounting/types/AsyncPostTaskStatus.ts
new file mode 100644
index 000000000..62a9f4b47
--- /dev/null
+++ b/src/api/resources/accounting/types/AsyncPostTaskStatus.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type AsyncPostTaskStatus = Merge.accounting.AsyncPostTaskStatusEnum | string;
diff --git a/src/api/resources/accounting/types/AsyncPostTaskStatusEnum.ts b/src/api/resources/accounting/types/AsyncPostTaskStatusEnum.ts
new file mode 100644
index 000000000..03a169ad7
--- /dev/null
+++ b/src/api/resources/accounting/types/AsyncPostTaskStatusEnum.ts
@@ -0,0 +1,18 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * - `QUEUED` - QUEUED
+ * - `IN_PROGRESS` - IN_PROGRESS
+ * - `COMPLETED` - COMPLETED
+ * - `FAILURE` - FAILURE
+ */
+export type AsyncPostTaskStatusEnum = "QUEUED" | "IN_PROGRESS" | "COMPLETED" | "FAILURE";
+
+export const AsyncPostTaskStatusEnum = {
+    Queued: "QUEUED",
+    InProgress: "IN_PROGRESS",
+    Completed: "COMPLETED",
+    Failure: "FAILURE",
+} as const;
diff --git a/src/api/resources/accounting/types/AuditLogEvent.ts b/src/api/resources/accounting/types/AuditLogEvent.ts
index b4ae9a8c9..8044ac6c0 100644
--- a/src/api/resources/accounting/types/AuditLogEvent.ts
+++ b/src/api/resources/accounting/types/AuditLogEvent.ts
@@ -56,6 +56,9 @@ export interface AuditLogEvent {
      * - `CHANGED_LINKED_ACCOUNT_FIELD_MAPPING` - CHANGED_LINKED_ACCOUNT_FIELD_MAPPING
      * - `DELETED_INTEGRATION_WIDE_FIELD_MAPPING` - DELETED_INTEGRATION_WIDE_FIELD_MAPPING
      * - `DELETED_LINKED_ACCOUNT_FIELD_MAPPING` - DELETED_LINKED_ACCOUNT_FIELD_MAPPING
+     * - `CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
+     * - `CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
+     * - `DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
      * - `FORCED_LINKED_ACCOUNT_RESYNC` - FORCED_LINKED_ACCOUNT_RESYNC
      * - `MUTED_ISSUE` - MUTED_ISSUE
      * - `GENERATED_MAGIC_LINK` - GENERATED_MAGIC_LINK
diff --git a/src/api/resources/accounting/types/AuditLogEventEventType.ts b/src/api/resources/accounting/types/AuditLogEventEventType.ts
index 05c0c9c03..ba163a1fd 100644
--- a/src/api/resources/accounting/types/AuditLogEventEventType.ts
+++ b/src/api/resources/accounting/types/AuditLogEventEventType.ts
@@ -38,6 +38,9 @@ import * as Merge from "../../../index";
  * - `CHANGED_LINKED_ACCOUNT_FIELD_MAPPING` - CHANGED_LINKED_ACCOUNT_FIELD_MAPPING
  * - `DELETED_INTEGRATION_WIDE_FIELD_MAPPING` - DELETED_INTEGRATION_WIDE_FIELD_MAPPING
  * - `DELETED_LINKED_ACCOUNT_FIELD_MAPPING` - DELETED_LINKED_ACCOUNT_FIELD_MAPPING
+ * - `CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
+ * - `CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
+ * - `DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
  * - `FORCED_LINKED_ACCOUNT_RESYNC` - FORCED_LINKED_ACCOUNT_RESYNC
  * - `MUTED_ISSUE` - MUTED_ISSUE
  * - `GENERATED_MAGIC_LINK` - GENERATED_MAGIC_LINK
diff --git a/src/api/resources/accounting/types/BankFeedAccount.ts b/src/api/resources/accounting/types/BankFeedAccount.ts
new file mode 100644
index 000000000..684357a81
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccount.ts
@@ -0,0 +1,369 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The BankFeedAccount Object
+ *
+ * ### Description
+ *
+ * The `BankFeedAccount` object represents a bank feed account, detailing various attributes including account identifiers, names, currency, and balance information. This object is central to managing and tracking bank feed accounts within the system.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET BankFeedAccount` endpoint to view details of a bank feed account.
+ */
+export interface BankFeedAccount {
+    id?: string;
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The datetime that this object was created by Merge. */
+    createdAt?: Date;
+    /** The datetime that this object was modified by Merge. */
+    modifiedAt?: Date;
+    /** The unique identifier of the source account from our customer’s platform. */
+    sourceAccountId?: string;
+    /** The unique identifier of the target account from the third party software. */
+    targetAccountId?: string;
+    /** The name of the source account as stored in our customer’s platform. */
+    sourceAccountName?: string;
+    /** The human-readable account number of the source account as stored in our customer’s platform. */
+    sourceAccountNumber?: string;
+    /** The name of the target account from the third party software. */
+    targetAccountName?: string;
+    /**
+     * The currency code of the bank feed.
+     *
+     * - `XUA` - ADB Unit of Account
+     * - `AFN` - Afghan Afghani
+     * - `AFA` - Afghan Afghani (1927–2002)
+     * - `ALL` - Albanian Lek
+     * - `ALK` - Albanian Lek (1946–1965)
+     * - `DZD` - Algerian Dinar
+     * - `ADP` - Andorran Peseta
+     * - `AOA` - Angolan Kwanza
+     * - `AOK` - Angolan Kwanza (1977–1991)
+     * - `AON` - Angolan New Kwanza (1990–2000)
+     * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+     * - `ARA` - Argentine Austral
+     * - `ARS` - Argentine Peso
+     * - `ARM` - Argentine Peso (1881–1970)
+     * - `ARP` - Argentine Peso (1983–1985)
+     * - `ARL` - Argentine Peso Ley (1970–1983)
+     * - `AMD` - Armenian Dram
+     * - `AWG` - Aruban Florin
+     * - `AUD` - Australian Dollar
+     * - `ATS` - Austrian Schilling
+     * - `AZN` - Azerbaijani Manat
+     * - `AZM` - Azerbaijani Manat (1993–2006)
+     * - `BSD` - Bahamian Dollar
+     * - `BHD` - Bahraini Dinar
+     * - `BDT` - Bangladeshi Taka
+     * - `BBD` - Barbadian Dollar
+     * - `BYN` - Belarusian Ruble
+     * - `BYB` - Belarusian Ruble (1994–1999)
+     * - `BYR` - Belarusian Ruble (2000–2016)
+     * - `BEF` - Belgian Franc
+     * - `BEC` - Belgian Franc (convertible)
+     * - `BEL` - Belgian Franc (financial)
+     * - `BZD` - Belize Dollar
+     * - `BMD` - Bermudan Dollar
+     * - `BTN` - Bhutanese Ngultrum
+     * - `BOB` - Bolivian Boliviano
+     * - `BOL` - Bolivian Boliviano (1863–1963)
+     * - `BOV` - Bolivian Mvdol
+     * - `BOP` - Bolivian Peso
+     * - `BAM` - Bosnia-Herzegovina Convertible Mark
+     * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+     * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+     * - `BWP` - Botswanan Pula
+     * - `BRC` - Brazilian Cruzado (1986–1989)
+     * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+     * - `BRE` - Brazilian Cruzeiro (1990–1993)
+     * - `BRR` - Brazilian Cruzeiro (1993–1994)
+     * - `BRN` - Brazilian New Cruzado (1989–1990)
+     * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+     * - `BRL` - Brazilian Real
+     * - `GBP` - British Pound
+     * - `BND` - Brunei Dollar
+     * - `BGL` - Bulgarian Hard Lev
+     * - `BGN` - Bulgarian Lev
+     * - `BGO` - Bulgarian Lev (1879–1952)
+     * - `BGM` - Bulgarian Socialist Lev
+     * - `BUK` - Burmese Kyat
+     * - `BIF` - Burundian Franc
+     * - `XPF` - CFP Franc
+     * - `KHR` - Cambodian Riel
+     * - `CAD` - Canadian Dollar
+     * - `CVE` - Cape Verdean Escudo
+     * - `KYD` - Cayman Islands Dollar
+     * - `XAF` - Central African CFA Franc
+     * - `CLE` - Chilean Escudo
+     * - `CLP` - Chilean Peso
+     * - `CLF` - Chilean Unit of Account (UF)
+     * - `CNX` - Chinese People’s Bank Dollar
+     * - `CNY` - Chinese Yuan
+     * - `CNH` - Chinese Yuan (offshore)
+     * - `COP` - Colombian Peso
+     * - `COU` - Colombian Real Value Unit
+     * - `KMF` - Comorian Franc
+     * - `CDF` - Congolese Franc
+     * - `CRC` - Costa Rican Colón
+     * - `HRD` - Croatian Dinar
+     * - `HRK` - Croatian Kuna
+     * - `CUC` - Cuban Convertible Peso
+     * - `CUP` - Cuban Peso
+     * - `CYP` - Cypriot Pound
+     * - `CZK` - Czech Koruna
+     * - `CSK` - Czechoslovak Hard Koruna
+     * - `DKK` - Danish Krone
+     * - `DJF` - Djiboutian Franc
+     * - `DOP` - Dominican Peso
+     * - `NLG` - Dutch Guilder
+     * - `XCD` - East Caribbean Dollar
+     * - `DDM` - East German Mark
+     * - `ECS` - Ecuadorian Sucre
+     * - `ECV` - Ecuadorian Unit of Constant Value
+     * - `EGP` - Egyptian Pound
+     * - `GQE` - Equatorial Guinean Ekwele
+     * - `ERN` - Eritrean Nakfa
+     * - `EEK` - Estonian Kroon
+     * - `ETB` - Ethiopian Birr
+     * - `EUR` - Euro
+     * - `XBA` - European Composite Unit
+     * - `XEU` - European Currency Unit
+     * - `XBB` - European Monetary Unit
+     * - `XBC` - European Unit of Account (XBC)
+     * - `XBD` - European Unit of Account (XBD)
+     * - `FKP` - Falkland Islands Pound
+     * - `FJD` - Fijian Dollar
+     * - `FIM` - Finnish Markka
+     * - `FRF` - French Franc
+     * - `XFO` - French Gold Franc
+     * - `XFU` - French UIC-Franc
+     * - `GMD` - Gambian Dalasi
+     * - `GEK` - Georgian Kupon Larit
+     * - `GEL` - Georgian Lari
+     * - `DEM` - German Mark
+     * - `GHS` - Ghanaian Cedi
+     * - `GHC` - Ghanaian Cedi (1979–2007)
+     * - `GIP` - Gibraltar Pound
+     * - `XAU` - Gold
+     * - `GRD` - Greek Drachma
+     * - `GTQ` - Guatemalan Quetzal
+     * - `GWP` - Guinea-Bissau Peso
+     * - `GNF` - Guinean Franc
+     * - `GNS` - Guinean Syli
+     * - `GYD` - Guyanaese Dollar
+     * - `HTG` - Haitian Gourde
+     * - `HNL` - Honduran Lempira
+     * - `HKD` - Hong Kong Dollar
+     * - `HUF` - Hungarian Forint
+     * - `IMP` - IMP
+     * - `ISK` - Icelandic Króna
+     * - `ISJ` - Icelandic Króna (1918–1981)
+     * - `INR` - Indian Rupee
+     * - `IDR` - Indonesian Rupiah
+     * - `IRR` - Iranian Rial
+     * - `IQD` - Iraqi Dinar
+     * - `IEP` - Irish Pound
+     * - `ILS` - Israeli New Shekel
+     * - `ILP` - Israeli Pound
+     * - `ILR` - Israeli Shekel (1980–1985)
+     * - `ITL` - Italian Lira
+     * - `JMD` - Jamaican Dollar
+     * - `JPY` - Japanese Yen
+     * - `JOD` - Jordanian Dinar
+     * - `KZT` - Kazakhstani Tenge
+     * - `KES` - Kenyan Shilling
+     * - `KWD` - Kuwaiti Dinar
+     * - `KGS` - Kyrgystani Som
+     * - `LAK` - Laotian Kip
+     * - `LVL` - Latvian Lats
+     * - `LVR` - Latvian Ruble
+     * - `LBP` - Lebanese Pound
+     * - `LSL` - Lesotho Loti
+     * - `LRD` - Liberian Dollar
+     * - `LYD` - Libyan Dinar
+     * - `LTL` - Lithuanian Litas
+     * - `LTT` - Lithuanian Talonas
+     * - `LUL` - Luxembourg Financial Franc
+     * - `LUC` - Luxembourgian Convertible Franc
+     * - `LUF` - Luxembourgian Franc
+     * - `MOP` - Macanese Pataca
+     * - `MKD` - Macedonian Denar
+     * - `MKN` - Macedonian Denar (1992–1993)
+     * - `MGA` - Malagasy Ariary
+     * - `MGF` - Malagasy Franc
+     * - `MWK` - Malawian Kwacha
+     * - `MYR` - Malaysian Ringgit
+     * - `MVR` - Maldivian Rufiyaa
+     * - `MVP` - Maldivian Rupee (1947–1981)
+     * - `MLF` - Malian Franc
+     * - `MTL` - Maltese Lira
+     * - `MTP` - Maltese Pound
+     * - `MRU` - Mauritanian Ouguiya
+     * - `MRO` - Mauritanian Ouguiya (1973–2017)
+     * - `MUR` - Mauritian Rupee
+     * - `MXV` - Mexican Investment Unit
+     * - `MXN` - Mexican Peso
+     * - `MXP` - Mexican Silver Peso (1861–1992)
+     * - `MDC` - Moldovan Cupon
+     * - `MDL` - Moldovan Leu
+     * - `MCF` - Monegasque Franc
+     * - `MNT` - Mongolian Tugrik
+     * - `MAD` - Moroccan Dirham
+     * - `MAF` - Moroccan Franc
+     * - `MZE` - Mozambican Escudo
+     * - `MZN` - Mozambican Metical
+     * - `MZM` - Mozambican Metical (1980–2006)
+     * - `MMK` - Myanmar Kyat
+     * - `NAD` - Namibian Dollar
+     * - `NPR` - Nepalese Rupee
+     * - `ANG` - Netherlands Antillean Guilder
+     * - `TWD` - New Taiwan Dollar
+     * - `NZD` - New Zealand Dollar
+     * - `NIO` - Nicaraguan Córdoba
+     * - `NIC` - Nicaraguan Córdoba (1988–1991)
+     * - `NGN` - Nigerian Naira
+     * - `KPW` - North Korean Won
+     * - `NOK` - Norwegian Krone
+     * - `OMR` - Omani Rial
+     * - `PKR` - Pakistani Rupee
+     * - `XPD` - Palladium
+     * - `PAB` - Panamanian Balboa
+     * - `PGK` - Papua New Guinean Kina
+     * - `PYG` - Paraguayan Guarani
+     * - `PEI` - Peruvian Inti
+     * - `PEN` - Peruvian Sol
+     * - `PES` - Peruvian Sol (1863–1965)
+     * - `PHP` - Philippine Peso
+     * - `XPT` - Platinum
+     * - `PLN` - Polish Zloty
+     * - `PLZ` - Polish Zloty (1950–1995)
+     * - `PTE` - Portuguese Escudo
+     * - `GWE` - Portuguese Guinea Escudo
+     * - `QAR` - Qatari Rial
+     * - `XRE` - RINET Funds
+     * - `RHD` - Rhodesian Dollar
+     * - `RON` - Romanian Leu
+     * - `ROL` - Romanian Leu (1952–2006)
+     * - `RUB` - Russian Ruble
+     * - `RUR` - Russian Ruble (1991–1998)
+     * - `RWF` - Rwandan Franc
+     * - `SVC` - Salvadoran Colón
+     * - `WST` - Samoan Tala
+     * - `SAR` - Saudi Riyal
+     * - `RSD` - Serbian Dinar
+     * - `CSD` - Serbian Dinar (2002–2006)
+     * - `SCR` - Seychellois Rupee
+     * - `SLL` - Sierra Leonean Leone
+     * - `XAG` - Silver
+     * - `SGD` - Singapore Dollar
+     * - `SKK` - Slovak Koruna
+     * - `SIT` - Slovenian Tolar
+     * - `SBD` - Solomon Islands Dollar
+     * - `SOS` - Somali Shilling
+     * - `ZAR` - South African Rand
+     * - `ZAL` - South African Rand (financial)
+     * - `KRH` - South Korean Hwan (1953–1962)
+     * - `KRW` - South Korean Won
+     * - `KRO` - South Korean Won (1945–1953)
+     * - `SSP` - South Sudanese Pound
+     * - `SUR` - Soviet Rouble
+     * - `ESP` - Spanish Peseta
+     * - `ESA` - Spanish Peseta (A account)
+     * - `ESB` - Spanish Peseta (convertible account)
+     * - `XDR` - Special Drawing Rights
+     * - `LKR` - Sri Lankan Rupee
+     * - `SHP` - St. Helena Pound
+     * - `XSU` - Sucre
+     * - `SDD` - Sudanese Dinar (1992–2007)
+     * - `SDG` - Sudanese Pound
+     * - `SDP` - Sudanese Pound (1957–1998)
+     * - `SRD` - Surinamese Dollar
+     * - `SRG` - Surinamese Guilder
+     * - `SZL` - Swazi Lilangeni
+     * - `SEK` - Swedish Krona
+     * - `CHF` - Swiss Franc
+     * - `SYP` - Syrian Pound
+     * - `STN` - São Tomé & Príncipe Dobra
+     * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+     * - `TVD` - TVD
+     * - `TJR` - Tajikistani Ruble
+     * - `TJS` - Tajikistani Somoni
+     * - `TZS` - Tanzanian Shilling
+     * - `XTS` - Testing Currency Code
+     * - `THB` - Thai Baht
+     * - `XXX` - The codes assigned for transactions where no currency is involved
+     * - `TPE` - Timorese Escudo
+     * - `TOP` - Tongan Paʻanga
+     * - `TTD` - Trinidad & Tobago Dollar
+     * - `TND` - Tunisian Dinar
+     * - `TRY` - Turkish Lira
+     * - `TRL` - Turkish Lira (1922–2005)
+     * - `TMT` - Turkmenistani Manat
+     * - `TMM` - Turkmenistani Manat (1993–2009)
+     * - `USD` - US Dollar
+     * - `USN` - US Dollar (Next day)
+     * - `USS` - US Dollar (Same day)
+     * - `UGX` - Ugandan Shilling
+     * - `UGS` - Ugandan Shilling (1966–1987)
+     * - `UAH` - Ukrainian Hryvnia
+     * - `UAK` - Ukrainian Karbovanets
+     * - `AED` - United Arab Emirates Dirham
+     * - `UYW` - Uruguayan Nominal Wage Index Unit
+     * - `UYU` - Uruguayan Peso
+     * - `UYP` - Uruguayan Peso (1975–1993)
+     * - `UYI` - Uruguayan Peso (Indexed Units)
+     * - `UZS` - Uzbekistani Som
+     * - `VUV` - Vanuatu Vatu
+     * - `VES` - Venezuelan Bolívar
+     * - `VEB` - Venezuelan Bolívar (1871–2008)
+     * - `VEF` - Venezuelan Bolívar (2008–2018)
+     * - `VND` - Vietnamese Dong
+     * - `VNN` - Vietnamese Dong (1978–1985)
+     * - `CHE` - WIR Euro
+     * - `CHW` - WIR Franc
+     * - `XOF` - West African CFA Franc
+     * - `YDD` - Yemeni Dinar
+     * - `YER` - Yemeni Rial
+     * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+     * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+     * - `YUM` - Yugoslavian New Dinar (1994–2002)
+     * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+     * - `ZWN` - ZWN
+     * - `ZRN` - Zairean New Zaire (1993–1998)
+     * - `ZRZ` - Zairean Zaire (1971–1993)
+     * - `ZMW` - Zambian Kwacha
+     * - `ZMK` - Zambian Kwacha (1968–2012)
+     * - `ZWD` - Zimbabwean Dollar (1980–2008)
+     * - `ZWR` - Zimbabwean Dollar (2008)
+     * - `ZWL` - Zimbabwean Dollar (2009)
+     */
+    currency?: Merge.accounting.BankFeedAccountCurrency;
+    /**
+     * The status of the bank feed.
+     *
+     * - `ACTIVE` - ACTIVE
+     * - `INACTIVE` - INACTIVE
+     */
+    feedStatus?: Merge.accounting.BankFeedAccountFeedStatus;
+    /** The start date of the bank feed’s transactions. */
+    feedStartDate?: Date;
+    /** The current balance of funds in the source account. */
+    sourceAccountBalance?: number;
+    /**
+     * The type of the account.
+     *
+     * - `BANK` - BANK
+     * - `CREDIT_CARD` - CREDIT_CARD
+     */
+    accountType?: Merge.accounting.BankFeedAccountAccountType;
+    /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+    remoteWasDeleted?: boolean;
+    fieldMappings?: Record<string, unknown>;
+    remoteData?: (Record<string, unknown> | undefined)[];
+}
diff --git a/src/api/resources/accounting/types/BankFeedAccountAccountType.ts b/src/api/resources/accounting/types/BankFeedAccountAccountType.ts
new file mode 100644
index 000000000..61c627fe4
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountAccountType.ts
@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The type of the account.
+ *
+ * - `BANK` - BANK
+ * - `CREDIT_CARD` - CREDIT_CARD
+ */
+export type BankFeedAccountAccountType = Merge.accounting.BankFeedAccountAccountTypeEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedAccountAccountTypeEnum.ts b/src/api/resources/accounting/types/BankFeedAccountAccountTypeEnum.ts
new file mode 100644
index 000000000..5d9d43eb1
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountAccountTypeEnum.ts
@@ -0,0 +1,14 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * - `BANK` - BANK
+ * - `CREDIT_CARD` - CREDIT_CARD
+ */
+export type BankFeedAccountAccountTypeEnum = "BANK" | "CREDIT_CARD";
+
+export const BankFeedAccountAccountTypeEnum = {
+    Bank: "BANK",
+    CreditCard: "CREDIT_CARD",
+} as const;
diff --git a/src/api/resources/accounting/types/BankFeedAccountCurrency.ts b/src/api/resources/accounting/types/BankFeedAccountCurrency.ts
new file mode 100644
index 000000000..3c6a15720
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountCurrency.ts
@@ -0,0 +1,317 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The currency code of the bank feed.
+ *
+ * - `XUA` - ADB Unit of Account
+ * - `AFN` - Afghan Afghani
+ * - `AFA` - Afghan Afghani (1927–2002)
+ * - `ALL` - Albanian Lek
+ * - `ALK` - Albanian Lek (1946–1965)
+ * - `DZD` - Algerian Dinar
+ * - `ADP` - Andorran Peseta
+ * - `AOA` - Angolan Kwanza
+ * - `AOK` - Angolan Kwanza (1977–1991)
+ * - `AON` - Angolan New Kwanza (1990–2000)
+ * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+ * - `ARA` - Argentine Austral
+ * - `ARS` - Argentine Peso
+ * - `ARM` - Argentine Peso (1881–1970)
+ * - `ARP` - Argentine Peso (1983–1985)
+ * - `ARL` - Argentine Peso Ley (1970–1983)
+ * - `AMD` - Armenian Dram
+ * - `AWG` - Aruban Florin
+ * - `AUD` - Australian Dollar
+ * - `ATS` - Austrian Schilling
+ * - `AZN` - Azerbaijani Manat
+ * - `AZM` - Azerbaijani Manat (1993–2006)
+ * - `BSD` - Bahamian Dollar
+ * - `BHD` - Bahraini Dinar
+ * - `BDT` - Bangladeshi Taka
+ * - `BBD` - Barbadian Dollar
+ * - `BYN` - Belarusian Ruble
+ * - `BYB` - Belarusian Ruble (1994–1999)
+ * - `BYR` - Belarusian Ruble (2000–2016)
+ * - `BEF` - Belgian Franc
+ * - `BEC` - Belgian Franc (convertible)
+ * - `BEL` - Belgian Franc (financial)
+ * - `BZD` - Belize Dollar
+ * - `BMD` - Bermudan Dollar
+ * - `BTN` - Bhutanese Ngultrum
+ * - `BOB` - Bolivian Boliviano
+ * - `BOL` - Bolivian Boliviano (1863–1963)
+ * - `BOV` - Bolivian Mvdol
+ * - `BOP` - Bolivian Peso
+ * - `BAM` - Bosnia-Herzegovina Convertible Mark
+ * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+ * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+ * - `BWP` - Botswanan Pula
+ * - `BRC` - Brazilian Cruzado (1986–1989)
+ * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+ * - `BRE` - Brazilian Cruzeiro (1990–1993)
+ * - `BRR` - Brazilian Cruzeiro (1993–1994)
+ * - `BRN` - Brazilian New Cruzado (1989–1990)
+ * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+ * - `BRL` - Brazilian Real
+ * - `GBP` - British Pound
+ * - `BND` - Brunei Dollar
+ * - `BGL` - Bulgarian Hard Lev
+ * - `BGN` - Bulgarian Lev
+ * - `BGO` - Bulgarian Lev (1879–1952)
+ * - `BGM` - Bulgarian Socialist Lev
+ * - `BUK` - Burmese Kyat
+ * - `BIF` - Burundian Franc
+ * - `XPF` - CFP Franc
+ * - `KHR` - Cambodian Riel
+ * - `CAD` - Canadian Dollar
+ * - `CVE` - Cape Verdean Escudo
+ * - `KYD` - Cayman Islands Dollar
+ * - `XAF` - Central African CFA Franc
+ * - `CLE` - Chilean Escudo
+ * - `CLP` - Chilean Peso
+ * - `CLF` - Chilean Unit of Account (UF)
+ * - `CNX` - Chinese People’s Bank Dollar
+ * - `CNY` - Chinese Yuan
+ * - `CNH` - Chinese Yuan (offshore)
+ * - `COP` - Colombian Peso
+ * - `COU` - Colombian Real Value Unit
+ * - `KMF` - Comorian Franc
+ * - `CDF` - Congolese Franc
+ * - `CRC` - Costa Rican Colón
+ * - `HRD` - Croatian Dinar
+ * - `HRK` - Croatian Kuna
+ * - `CUC` - Cuban Convertible Peso
+ * - `CUP` - Cuban Peso
+ * - `CYP` - Cypriot Pound
+ * - `CZK` - Czech Koruna
+ * - `CSK` - Czechoslovak Hard Koruna
+ * - `DKK` - Danish Krone
+ * - `DJF` - Djiboutian Franc
+ * - `DOP` - Dominican Peso
+ * - `NLG` - Dutch Guilder
+ * - `XCD` - East Caribbean Dollar
+ * - `DDM` - East German Mark
+ * - `ECS` - Ecuadorian Sucre
+ * - `ECV` - Ecuadorian Unit of Constant Value
+ * - `EGP` - Egyptian Pound
+ * - `GQE` - Equatorial Guinean Ekwele
+ * - `ERN` - Eritrean Nakfa
+ * - `EEK` - Estonian Kroon
+ * - `ETB` - Ethiopian Birr
+ * - `EUR` - Euro
+ * - `XBA` - European Composite Unit
+ * - `XEU` - European Currency Unit
+ * - `XBB` - European Monetary Unit
+ * - `XBC` - European Unit of Account (XBC)
+ * - `XBD` - European Unit of Account (XBD)
+ * - `FKP` - Falkland Islands Pound
+ * - `FJD` - Fijian Dollar
+ * - `FIM` - Finnish Markka
+ * - `FRF` - French Franc
+ * - `XFO` - French Gold Franc
+ * - `XFU` - French UIC-Franc
+ * - `GMD` - Gambian Dalasi
+ * - `GEK` - Georgian Kupon Larit
+ * - `GEL` - Georgian Lari
+ * - `DEM` - German Mark
+ * - `GHS` - Ghanaian Cedi
+ * - `GHC` - Ghanaian Cedi (1979–2007)
+ * - `GIP` - Gibraltar Pound
+ * - `XAU` - Gold
+ * - `GRD` - Greek Drachma
+ * - `GTQ` - Guatemalan Quetzal
+ * - `GWP` - Guinea-Bissau Peso
+ * - `GNF` - Guinean Franc
+ * - `GNS` - Guinean Syli
+ * - `GYD` - Guyanaese Dollar
+ * - `HTG` - Haitian Gourde
+ * - `HNL` - Honduran Lempira
+ * - `HKD` - Hong Kong Dollar
+ * - `HUF` - Hungarian Forint
+ * - `IMP` - IMP
+ * - `ISK` - Icelandic Króna
+ * - `ISJ` - Icelandic Króna (1918–1981)
+ * - `INR` - Indian Rupee
+ * - `IDR` - Indonesian Rupiah
+ * - `IRR` - Iranian Rial
+ * - `IQD` - Iraqi Dinar
+ * - `IEP` - Irish Pound
+ * - `ILS` - Israeli New Shekel
+ * - `ILP` - Israeli Pound
+ * - `ILR` - Israeli Shekel (1980–1985)
+ * - `ITL` - Italian Lira
+ * - `JMD` - Jamaican Dollar
+ * - `JPY` - Japanese Yen
+ * - `JOD` - Jordanian Dinar
+ * - `KZT` - Kazakhstani Tenge
+ * - `KES` - Kenyan Shilling
+ * - `KWD` - Kuwaiti Dinar
+ * - `KGS` - Kyrgystani Som
+ * - `LAK` - Laotian Kip
+ * - `LVL` - Latvian Lats
+ * - `LVR` - Latvian Ruble
+ * - `LBP` - Lebanese Pound
+ * - `LSL` - Lesotho Loti
+ * - `LRD` - Liberian Dollar
+ * - `LYD` - Libyan Dinar
+ * - `LTL` - Lithuanian Litas
+ * - `LTT` - Lithuanian Talonas
+ * - `LUL` - Luxembourg Financial Franc
+ * - `LUC` - Luxembourgian Convertible Franc
+ * - `LUF` - Luxembourgian Franc
+ * - `MOP` - Macanese Pataca
+ * - `MKD` - Macedonian Denar
+ * - `MKN` - Macedonian Denar (1992–1993)
+ * - `MGA` - Malagasy Ariary
+ * - `MGF` - Malagasy Franc
+ * - `MWK` - Malawian Kwacha
+ * - `MYR` - Malaysian Ringgit
+ * - `MVR` - Maldivian Rufiyaa
+ * - `MVP` - Maldivian Rupee (1947–1981)
+ * - `MLF` - Malian Franc
+ * - `MTL` - Maltese Lira
+ * - `MTP` - Maltese Pound
+ * - `MRU` - Mauritanian Ouguiya
+ * - `MRO` - Mauritanian Ouguiya (1973–2017)
+ * - `MUR` - Mauritian Rupee
+ * - `MXV` - Mexican Investment Unit
+ * - `MXN` - Mexican Peso
+ * - `MXP` - Mexican Silver Peso (1861–1992)
+ * - `MDC` - Moldovan Cupon
+ * - `MDL` - Moldovan Leu
+ * - `MCF` - Monegasque Franc
+ * - `MNT` - Mongolian Tugrik
+ * - `MAD` - Moroccan Dirham
+ * - `MAF` - Moroccan Franc
+ * - `MZE` - Mozambican Escudo
+ * - `MZN` - Mozambican Metical
+ * - `MZM` - Mozambican Metical (1980–2006)
+ * - `MMK` - Myanmar Kyat
+ * - `NAD` - Namibian Dollar
+ * - `NPR` - Nepalese Rupee
+ * - `ANG` - Netherlands Antillean Guilder
+ * - `TWD` - New Taiwan Dollar
+ * - `NZD` - New Zealand Dollar
+ * - `NIO` - Nicaraguan Córdoba
+ * - `NIC` - Nicaraguan Córdoba (1988–1991)
+ * - `NGN` - Nigerian Naira
+ * - `KPW` - North Korean Won
+ * - `NOK` - Norwegian Krone
+ * - `OMR` - Omani Rial
+ * - `PKR` - Pakistani Rupee
+ * - `XPD` - Palladium
+ * - `PAB` - Panamanian Balboa
+ * - `PGK` - Papua New Guinean Kina
+ * - `PYG` - Paraguayan Guarani
+ * - `PEI` - Peruvian Inti
+ * - `PEN` - Peruvian Sol
+ * - `PES` - Peruvian Sol (1863–1965)
+ * - `PHP` - Philippine Peso
+ * - `XPT` - Platinum
+ * - `PLN` - Polish Zloty
+ * - `PLZ` - Polish Zloty (1950–1995)
+ * - `PTE` - Portuguese Escudo
+ * - `GWE` - Portuguese Guinea Escudo
+ * - `QAR` - Qatari Rial
+ * - `XRE` - RINET Funds
+ * - `RHD` - Rhodesian Dollar
+ * - `RON` - Romanian Leu
+ * - `ROL` - Romanian Leu (1952–2006)
+ * - `RUB` - Russian Ruble
+ * - `RUR` - Russian Ruble (1991–1998)
+ * - `RWF` - Rwandan Franc
+ * - `SVC` - Salvadoran Colón
+ * - `WST` - Samoan Tala
+ * - `SAR` - Saudi Riyal
+ * - `RSD` - Serbian Dinar
+ * - `CSD` - Serbian Dinar (2002–2006)
+ * - `SCR` - Seychellois Rupee
+ * - `SLL` - Sierra Leonean Leone
+ * - `XAG` - Silver
+ * - `SGD` - Singapore Dollar
+ * - `SKK` - Slovak Koruna
+ * - `SIT` - Slovenian Tolar
+ * - `SBD` - Solomon Islands Dollar
+ * - `SOS` - Somali Shilling
+ * - `ZAR` - South African Rand
+ * - `ZAL` - South African Rand (financial)
+ * - `KRH` - South Korean Hwan (1953–1962)
+ * - `KRW` - South Korean Won
+ * - `KRO` - South Korean Won (1945–1953)
+ * - `SSP` - South Sudanese Pound
+ * - `SUR` - Soviet Rouble
+ * - `ESP` - Spanish Peseta
+ * - `ESA` - Spanish Peseta (A account)
+ * - `ESB` - Spanish Peseta (convertible account)
+ * - `XDR` - Special Drawing Rights
+ * - `LKR` - Sri Lankan Rupee
+ * - `SHP` - St. Helena Pound
+ * - `XSU` - Sucre
+ * - `SDD` - Sudanese Dinar (1992–2007)
+ * - `SDG` - Sudanese Pound
+ * - `SDP` - Sudanese Pound (1957–1998)
+ * - `SRD` - Surinamese Dollar
+ * - `SRG` - Surinamese Guilder
+ * - `SZL` - Swazi Lilangeni
+ * - `SEK` - Swedish Krona
+ * - `CHF` - Swiss Franc
+ * - `SYP` - Syrian Pound
+ * - `STN` - São Tomé & Príncipe Dobra
+ * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+ * - `TVD` - TVD
+ * - `TJR` - Tajikistani Ruble
+ * - `TJS` - Tajikistani Somoni
+ * - `TZS` - Tanzanian Shilling
+ * - `XTS` - Testing Currency Code
+ * - `THB` - Thai Baht
+ * - `XXX` - The codes assigned for transactions where no currency is involved
+ * - `TPE` - Timorese Escudo
+ * - `TOP` - Tongan Paʻanga
+ * - `TTD` - Trinidad & Tobago Dollar
+ * - `TND` - Tunisian Dinar
+ * - `TRY` - Turkish Lira
+ * - `TRL` - Turkish Lira (1922–2005)
+ * - `TMT` - Turkmenistani Manat
+ * - `TMM` - Turkmenistani Manat (1993–2009)
+ * - `USD` - US Dollar
+ * - `USN` - US Dollar (Next day)
+ * - `USS` - US Dollar (Same day)
+ * - `UGX` - Ugandan Shilling
+ * - `UGS` - Ugandan Shilling (1966–1987)
+ * - `UAH` - Ukrainian Hryvnia
+ * - `UAK` - Ukrainian Karbovanets
+ * - `AED` - United Arab Emirates Dirham
+ * - `UYW` - Uruguayan Nominal Wage Index Unit
+ * - `UYU` - Uruguayan Peso
+ * - `UYP` - Uruguayan Peso (1975–1993)
+ * - `UYI` - Uruguayan Peso (Indexed Units)
+ * - `UZS` - Uzbekistani Som
+ * - `VUV` - Vanuatu Vatu
+ * - `VES` - Venezuelan Bolívar
+ * - `VEB` - Venezuelan Bolívar (1871–2008)
+ * - `VEF` - Venezuelan Bolívar (2008–2018)
+ * - `VND` - Vietnamese Dong
+ * - `VNN` - Vietnamese Dong (1978–1985)
+ * - `CHE` - WIR Euro
+ * - `CHW` - WIR Franc
+ * - `XOF` - West African CFA Franc
+ * - `YDD` - Yemeni Dinar
+ * - `YER` - Yemeni Rial
+ * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+ * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+ * - `YUM` - Yugoslavian New Dinar (1994–2002)
+ * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+ * - `ZWN` - ZWN
+ * - `ZRN` - Zairean New Zaire (1993–1998)
+ * - `ZRZ` - Zairean Zaire (1971–1993)
+ * - `ZMW` - Zambian Kwacha
+ * - `ZMK` - Zambian Kwacha (1968–2012)
+ * - `ZWD` - Zimbabwean Dollar (1980–2008)
+ * - `ZWR` - Zimbabwean Dollar (2008)
+ * - `ZWL` - Zimbabwean Dollar (2009)
+ */
+export type BankFeedAccountCurrency = Merge.accounting.CurrencyEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedAccountFeedStatus.ts b/src/api/resources/accounting/types/BankFeedAccountFeedStatus.ts
new file mode 100644
index 000000000..2914805d4
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountFeedStatus.ts
@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The status of the bank feed.
+ *
+ * - `ACTIVE` - ACTIVE
+ * - `INACTIVE` - INACTIVE
+ */
+export type BankFeedAccountFeedStatus = Merge.accounting.FeedStatusEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedAccountRequest.ts b/src/api/resources/accounting/types/BankFeedAccountRequest.ts
new file mode 100644
index 000000000..8c770d260
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountRequest.ts
@@ -0,0 +1,360 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The BankFeedAccount Object
+ *
+ * ### Description
+ *
+ * The `BankFeedAccount` object represents a bank feed account, detailing various attributes including account identifiers, names, currency, and balance information. This object is central to managing and tracking bank feed accounts within the system.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET BankFeedAccount` endpoint to view details of a bank feed account.
+ */
+export interface BankFeedAccountRequest {
+    /** The unique identifier of the source account from our customer’s platform. */
+    sourceAccountId?: string;
+    /** The unique identifier of the target account from the third party software. */
+    targetAccountId?: string;
+    /** The name of the source account as stored in our customer’s platform. */
+    sourceAccountName?: string;
+    /** The human-readable account number of the source account as stored in our customer’s platform. */
+    sourceAccountNumber?: string;
+    /** The name of the target account from the third party software. */
+    targetAccountName?: string;
+    /**
+     * The currency code of the bank feed.
+     *
+     * - `XUA` - ADB Unit of Account
+     * - `AFN` - Afghan Afghani
+     * - `AFA` - Afghan Afghani (1927–2002)
+     * - `ALL` - Albanian Lek
+     * - `ALK` - Albanian Lek (1946–1965)
+     * - `DZD` - Algerian Dinar
+     * - `ADP` - Andorran Peseta
+     * - `AOA` - Angolan Kwanza
+     * - `AOK` - Angolan Kwanza (1977–1991)
+     * - `AON` - Angolan New Kwanza (1990–2000)
+     * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+     * - `ARA` - Argentine Austral
+     * - `ARS` - Argentine Peso
+     * - `ARM` - Argentine Peso (1881–1970)
+     * - `ARP` - Argentine Peso (1983–1985)
+     * - `ARL` - Argentine Peso Ley (1970–1983)
+     * - `AMD` - Armenian Dram
+     * - `AWG` - Aruban Florin
+     * - `AUD` - Australian Dollar
+     * - `ATS` - Austrian Schilling
+     * - `AZN` - Azerbaijani Manat
+     * - `AZM` - Azerbaijani Manat (1993–2006)
+     * - `BSD` - Bahamian Dollar
+     * - `BHD` - Bahraini Dinar
+     * - `BDT` - Bangladeshi Taka
+     * - `BBD` - Barbadian Dollar
+     * - `BYN` - Belarusian Ruble
+     * - `BYB` - Belarusian Ruble (1994–1999)
+     * - `BYR` - Belarusian Ruble (2000–2016)
+     * - `BEF` - Belgian Franc
+     * - `BEC` - Belgian Franc (convertible)
+     * - `BEL` - Belgian Franc (financial)
+     * - `BZD` - Belize Dollar
+     * - `BMD` - Bermudan Dollar
+     * - `BTN` - Bhutanese Ngultrum
+     * - `BOB` - Bolivian Boliviano
+     * - `BOL` - Bolivian Boliviano (1863–1963)
+     * - `BOV` - Bolivian Mvdol
+     * - `BOP` - Bolivian Peso
+     * - `BAM` - Bosnia-Herzegovina Convertible Mark
+     * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+     * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+     * - `BWP` - Botswanan Pula
+     * - `BRC` - Brazilian Cruzado (1986–1989)
+     * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+     * - `BRE` - Brazilian Cruzeiro (1990–1993)
+     * - `BRR` - Brazilian Cruzeiro (1993–1994)
+     * - `BRN` - Brazilian New Cruzado (1989–1990)
+     * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+     * - `BRL` - Brazilian Real
+     * - `GBP` - British Pound
+     * - `BND` - Brunei Dollar
+     * - `BGL` - Bulgarian Hard Lev
+     * - `BGN` - Bulgarian Lev
+     * - `BGO` - Bulgarian Lev (1879–1952)
+     * - `BGM` - Bulgarian Socialist Lev
+     * - `BUK` - Burmese Kyat
+     * - `BIF` - Burundian Franc
+     * - `XPF` - CFP Franc
+     * - `KHR` - Cambodian Riel
+     * - `CAD` - Canadian Dollar
+     * - `CVE` - Cape Verdean Escudo
+     * - `KYD` - Cayman Islands Dollar
+     * - `XAF` - Central African CFA Franc
+     * - `CLE` - Chilean Escudo
+     * - `CLP` - Chilean Peso
+     * - `CLF` - Chilean Unit of Account (UF)
+     * - `CNX` - Chinese People’s Bank Dollar
+     * - `CNY` - Chinese Yuan
+     * - `CNH` - Chinese Yuan (offshore)
+     * - `COP` - Colombian Peso
+     * - `COU` - Colombian Real Value Unit
+     * - `KMF` - Comorian Franc
+     * - `CDF` - Congolese Franc
+     * - `CRC` - Costa Rican Colón
+     * - `HRD` - Croatian Dinar
+     * - `HRK` - Croatian Kuna
+     * - `CUC` - Cuban Convertible Peso
+     * - `CUP` - Cuban Peso
+     * - `CYP` - Cypriot Pound
+     * - `CZK` - Czech Koruna
+     * - `CSK` - Czechoslovak Hard Koruna
+     * - `DKK` - Danish Krone
+     * - `DJF` - Djiboutian Franc
+     * - `DOP` - Dominican Peso
+     * - `NLG` - Dutch Guilder
+     * - `XCD` - East Caribbean Dollar
+     * - `DDM` - East German Mark
+     * - `ECS` - Ecuadorian Sucre
+     * - `ECV` - Ecuadorian Unit of Constant Value
+     * - `EGP` - Egyptian Pound
+     * - `GQE` - Equatorial Guinean Ekwele
+     * - `ERN` - Eritrean Nakfa
+     * - `EEK` - Estonian Kroon
+     * - `ETB` - Ethiopian Birr
+     * - `EUR` - Euro
+     * - `XBA` - European Composite Unit
+     * - `XEU` - European Currency Unit
+     * - `XBB` - European Monetary Unit
+     * - `XBC` - European Unit of Account (XBC)
+     * - `XBD` - European Unit of Account (XBD)
+     * - `FKP` - Falkland Islands Pound
+     * - `FJD` - Fijian Dollar
+     * - `FIM` - Finnish Markka
+     * - `FRF` - French Franc
+     * - `XFO` - French Gold Franc
+     * - `XFU` - French UIC-Franc
+     * - `GMD` - Gambian Dalasi
+     * - `GEK` - Georgian Kupon Larit
+     * - `GEL` - Georgian Lari
+     * - `DEM` - German Mark
+     * - `GHS` - Ghanaian Cedi
+     * - `GHC` - Ghanaian Cedi (1979–2007)
+     * - `GIP` - Gibraltar Pound
+     * - `XAU` - Gold
+     * - `GRD` - Greek Drachma
+     * - `GTQ` - Guatemalan Quetzal
+     * - `GWP` - Guinea-Bissau Peso
+     * - `GNF` - Guinean Franc
+     * - `GNS` - Guinean Syli
+     * - `GYD` - Guyanaese Dollar
+     * - `HTG` - Haitian Gourde
+     * - `HNL` - Honduran Lempira
+     * - `HKD` - Hong Kong Dollar
+     * - `HUF` - Hungarian Forint
+     * - `IMP` - IMP
+     * - `ISK` - Icelandic Króna
+     * - `ISJ` - Icelandic Króna (1918–1981)
+     * - `INR` - Indian Rupee
+     * - `IDR` - Indonesian Rupiah
+     * - `IRR` - Iranian Rial
+     * - `IQD` - Iraqi Dinar
+     * - `IEP` - Irish Pound
+     * - `ILS` - Israeli New Shekel
+     * - `ILP` - Israeli Pound
+     * - `ILR` - Israeli Shekel (1980–1985)
+     * - `ITL` - Italian Lira
+     * - `JMD` - Jamaican Dollar
+     * - `JPY` - Japanese Yen
+     * - `JOD` - Jordanian Dinar
+     * - `KZT` - Kazakhstani Tenge
+     * - `KES` - Kenyan Shilling
+     * - `KWD` - Kuwaiti Dinar
+     * - `KGS` - Kyrgystani Som
+     * - `LAK` - Laotian Kip
+     * - `LVL` - Latvian Lats
+     * - `LVR` - Latvian Ruble
+     * - `LBP` - Lebanese Pound
+     * - `LSL` - Lesotho Loti
+     * - `LRD` - Liberian Dollar
+     * - `LYD` - Libyan Dinar
+     * - `LTL` - Lithuanian Litas
+     * - `LTT` - Lithuanian Talonas
+     * - `LUL` - Luxembourg Financial Franc
+     * - `LUC` - Luxembourgian Convertible Franc
+     * - `LUF` - Luxembourgian Franc
+     * - `MOP` - Macanese Pataca
+     * - `MKD` - Macedonian Denar
+     * - `MKN` - Macedonian Denar (1992–1993)
+     * - `MGA` - Malagasy Ariary
+     * - `MGF` - Malagasy Franc
+     * - `MWK` - Malawian Kwacha
+     * - `MYR` - Malaysian Ringgit
+     * - `MVR` - Maldivian Rufiyaa
+     * - `MVP` - Maldivian Rupee (1947–1981)
+     * - `MLF` - Malian Franc
+     * - `MTL` - Maltese Lira
+     * - `MTP` - Maltese Pound
+     * - `MRU` - Mauritanian Ouguiya
+     * - `MRO` - Mauritanian Ouguiya (1973–2017)
+     * - `MUR` - Mauritian Rupee
+     * - `MXV` - Mexican Investment Unit
+     * - `MXN` - Mexican Peso
+     * - `MXP` - Mexican Silver Peso (1861–1992)
+     * - `MDC` - Moldovan Cupon
+     * - `MDL` - Moldovan Leu
+     * - `MCF` - Monegasque Franc
+     * - `MNT` - Mongolian Tugrik
+     * - `MAD` - Moroccan Dirham
+     * - `MAF` - Moroccan Franc
+     * - `MZE` - Mozambican Escudo
+     * - `MZN` - Mozambican Metical
+     * - `MZM` - Mozambican Metical (1980–2006)
+     * - `MMK` - Myanmar Kyat
+     * - `NAD` - Namibian Dollar
+     * - `NPR` - Nepalese Rupee
+     * - `ANG` - Netherlands Antillean Guilder
+     * - `TWD` - New Taiwan Dollar
+     * - `NZD` - New Zealand Dollar
+     * - `NIO` - Nicaraguan Córdoba
+     * - `NIC` - Nicaraguan Córdoba (1988–1991)
+     * - `NGN` - Nigerian Naira
+     * - `KPW` - North Korean Won
+     * - `NOK` - Norwegian Krone
+     * - `OMR` - Omani Rial
+     * - `PKR` - Pakistani Rupee
+     * - `XPD` - Palladium
+     * - `PAB` - Panamanian Balboa
+     * - `PGK` - Papua New Guinean Kina
+     * - `PYG` - Paraguayan Guarani
+     * - `PEI` - Peruvian Inti
+     * - `PEN` - Peruvian Sol
+     * - `PES` - Peruvian Sol (1863–1965)
+     * - `PHP` - Philippine Peso
+     * - `XPT` - Platinum
+     * - `PLN` - Polish Zloty
+     * - `PLZ` - Polish Zloty (1950–1995)
+     * - `PTE` - Portuguese Escudo
+     * - `GWE` - Portuguese Guinea Escudo
+     * - `QAR` - Qatari Rial
+     * - `XRE` - RINET Funds
+     * - `RHD` - Rhodesian Dollar
+     * - `RON` - Romanian Leu
+     * - `ROL` - Romanian Leu (1952–2006)
+     * - `RUB` - Russian Ruble
+     * - `RUR` - Russian Ruble (1991–1998)
+     * - `RWF` - Rwandan Franc
+     * - `SVC` - Salvadoran Colón
+     * - `WST` - Samoan Tala
+     * - `SAR` - Saudi Riyal
+     * - `RSD` - Serbian Dinar
+     * - `CSD` - Serbian Dinar (2002–2006)
+     * - `SCR` - Seychellois Rupee
+     * - `SLL` - Sierra Leonean Leone
+     * - `XAG` - Silver
+     * - `SGD` - Singapore Dollar
+     * - `SKK` - Slovak Koruna
+     * - `SIT` - Slovenian Tolar
+     * - `SBD` - Solomon Islands Dollar
+     * - `SOS` - Somali Shilling
+     * - `ZAR` - South African Rand
+     * - `ZAL` - South African Rand (financial)
+     * - `KRH` - South Korean Hwan (1953–1962)
+     * - `KRW` - South Korean Won
+     * - `KRO` - South Korean Won (1945–1953)
+     * - `SSP` - South Sudanese Pound
+     * - `SUR` - Soviet Rouble
+     * - `ESP` - Spanish Peseta
+     * - `ESA` - Spanish Peseta (A account)
+     * - `ESB` - Spanish Peseta (convertible account)
+     * - `XDR` - Special Drawing Rights
+     * - `LKR` - Sri Lankan Rupee
+     * - `SHP` - St. Helena Pound
+     * - `XSU` - Sucre
+     * - `SDD` - Sudanese Dinar (1992–2007)
+     * - `SDG` - Sudanese Pound
+     * - `SDP` - Sudanese Pound (1957–1998)
+     * - `SRD` - Surinamese Dollar
+     * - `SRG` - Surinamese Guilder
+     * - `SZL` - Swazi Lilangeni
+     * - `SEK` - Swedish Krona
+     * - `CHF` - Swiss Franc
+     * - `SYP` - Syrian Pound
+     * - `STN` - São Tomé & Príncipe Dobra
+     * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+     * - `TVD` - TVD
+     * - `TJR` - Tajikistani Ruble
+     * - `TJS` - Tajikistani Somoni
+     * - `TZS` - Tanzanian Shilling
+     * - `XTS` - Testing Currency Code
+     * - `THB` - Thai Baht
+     * - `XXX` - The codes assigned for transactions where no currency is involved
+     * - `TPE` - Timorese Escudo
+     * - `TOP` - Tongan Paʻanga
+     * - `TTD` - Trinidad & Tobago Dollar
+     * - `TND` - Tunisian Dinar
+     * - `TRY` - Turkish Lira
+     * - `TRL` - Turkish Lira (1922–2005)
+     * - `TMT` - Turkmenistani Manat
+     * - `TMM` - Turkmenistani Manat (1993–2009)
+     * - `USD` - US Dollar
+     * - `USN` - US Dollar (Next day)
+     * - `USS` - US Dollar (Same day)
+     * - `UGX` - Ugandan Shilling
+     * - `UGS` - Ugandan Shilling (1966–1987)
+     * - `UAH` - Ukrainian Hryvnia
+     * - `UAK` - Ukrainian Karbovanets
+     * - `AED` - United Arab Emirates Dirham
+     * - `UYW` - Uruguayan Nominal Wage Index Unit
+     * - `UYU` - Uruguayan Peso
+     * - `UYP` - Uruguayan Peso (1975–1993)
+     * - `UYI` - Uruguayan Peso (Indexed Units)
+     * - `UZS` - Uzbekistani Som
+     * - `VUV` - Vanuatu Vatu
+     * - `VES` - Venezuelan Bolívar
+     * - `VEB` - Venezuelan Bolívar (1871–2008)
+     * - `VEF` - Venezuelan Bolívar (2008–2018)
+     * - `VND` - Vietnamese Dong
+     * - `VNN` - Vietnamese Dong (1978–1985)
+     * - `CHE` - WIR Euro
+     * - `CHW` - WIR Franc
+     * - `XOF` - West African CFA Franc
+     * - `YDD` - Yemeni Dinar
+     * - `YER` - Yemeni Rial
+     * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+     * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+     * - `YUM` - Yugoslavian New Dinar (1994–2002)
+     * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+     * - `ZWN` - ZWN
+     * - `ZRN` - Zairean New Zaire (1993–1998)
+     * - `ZRZ` - Zairean Zaire (1971–1993)
+     * - `ZMW` - Zambian Kwacha
+     * - `ZMK` - Zambian Kwacha (1968–2012)
+     * - `ZWD` - Zimbabwean Dollar (1980–2008)
+     * - `ZWR` - Zimbabwean Dollar (2008)
+     * - `ZWL` - Zimbabwean Dollar (2009)
+     */
+    currency?: Merge.accounting.BankFeedAccountRequestCurrency;
+    /**
+     * The status of the bank feed.
+     *
+     * - `ACTIVE` - ACTIVE
+     * - `INACTIVE` - INACTIVE
+     */
+    feedStatus?: Merge.accounting.BankFeedAccountRequestFeedStatus;
+    /** The start date of the bank feed’s transactions. */
+    feedStartDate?: Date;
+    /** The current balance of funds in the source account. */
+    sourceAccountBalance?: number;
+    /**
+     * The type of the account.
+     *
+     * - `BANK` - BANK
+     * - `CREDIT_CARD` - CREDIT_CARD
+     */
+    accountType?: Merge.accounting.BankFeedAccountRequestAccountType;
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/BankFeedAccountRequestAccountType.ts b/src/api/resources/accounting/types/BankFeedAccountRequestAccountType.ts
new file mode 100644
index 000000000..a99f4b60d
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountRequestAccountType.ts
@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The type of the account.
+ *
+ * - `BANK` - BANK
+ * - `CREDIT_CARD` - CREDIT_CARD
+ */
+export type BankFeedAccountRequestAccountType = Merge.accounting.BankFeedAccountAccountTypeEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedAccountRequestCurrency.ts b/src/api/resources/accounting/types/BankFeedAccountRequestCurrency.ts
new file mode 100644
index 000000000..4cc444849
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountRequestCurrency.ts
@@ -0,0 +1,317 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The currency code of the bank feed.
+ *
+ * - `XUA` - ADB Unit of Account
+ * - `AFN` - Afghan Afghani
+ * - `AFA` - Afghan Afghani (1927–2002)
+ * - `ALL` - Albanian Lek
+ * - `ALK` - Albanian Lek (1946–1965)
+ * - `DZD` - Algerian Dinar
+ * - `ADP` - Andorran Peseta
+ * - `AOA` - Angolan Kwanza
+ * - `AOK` - Angolan Kwanza (1977–1991)
+ * - `AON` - Angolan New Kwanza (1990–2000)
+ * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+ * - `ARA` - Argentine Austral
+ * - `ARS` - Argentine Peso
+ * - `ARM` - Argentine Peso (1881–1970)
+ * - `ARP` - Argentine Peso (1983–1985)
+ * - `ARL` - Argentine Peso Ley (1970–1983)
+ * - `AMD` - Armenian Dram
+ * - `AWG` - Aruban Florin
+ * - `AUD` - Australian Dollar
+ * - `ATS` - Austrian Schilling
+ * - `AZN` - Azerbaijani Manat
+ * - `AZM` - Azerbaijani Manat (1993–2006)
+ * - `BSD` - Bahamian Dollar
+ * - `BHD` - Bahraini Dinar
+ * - `BDT` - Bangladeshi Taka
+ * - `BBD` - Barbadian Dollar
+ * - `BYN` - Belarusian Ruble
+ * - `BYB` - Belarusian Ruble (1994–1999)
+ * - `BYR` - Belarusian Ruble (2000–2016)
+ * - `BEF` - Belgian Franc
+ * - `BEC` - Belgian Franc (convertible)
+ * - `BEL` - Belgian Franc (financial)
+ * - `BZD` - Belize Dollar
+ * - `BMD` - Bermudan Dollar
+ * - `BTN` - Bhutanese Ngultrum
+ * - `BOB` - Bolivian Boliviano
+ * - `BOL` - Bolivian Boliviano (1863–1963)
+ * - `BOV` - Bolivian Mvdol
+ * - `BOP` - Bolivian Peso
+ * - `BAM` - Bosnia-Herzegovina Convertible Mark
+ * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+ * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+ * - `BWP` - Botswanan Pula
+ * - `BRC` - Brazilian Cruzado (1986–1989)
+ * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+ * - `BRE` - Brazilian Cruzeiro (1990–1993)
+ * - `BRR` - Brazilian Cruzeiro (1993–1994)
+ * - `BRN` - Brazilian New Cruzado (1989–1990)
+ * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+ * - `BRL` - Brazilian Real
+ * - `GBP` - British Pound
+ * - `BND` - Brunei Dollar
+ * - `BGL` - Bulgarian Hard Lev
+ * - `BGN` - Bulgarian Lev
+ * - `BGO` - Bulgarian Lev (1879–1952)
+ * - `BGM` - Bulgarian Socialist Lev
+ * - `BUK` - Burmese Kyat
+ * - `BIF` - Burundian Franc
+ * - `XPF` - CFP Franc
+ * - `KHR` - Cambodian Riel
+ * - `CAD` - Canadian Dollar
+ * - `CVE` - Cape Verdean Escudo
+ * - `KYD` - Cayman Islands Dollar
+ * - `XAF` - Central African CFA Franc
+ * - `CLE` - Chilean Escudo
+ * - `CLP` - Chilean Peso
+ * - `CLF` - Chilean Unit of Account (UF)
+ * - `CNX` - Chinese People’s Bank Dollar
+ * - `CNY` - Chinese Yuan
+ * - `CNH` - Chinese Yuan (offshore)
+ * - `COP` - Colombian Peso
+ * - `COU` - Colombian Real Value Unit
+ * - `KMF` - Comorian Franc
+ * - `CDF` - Congolese Franc
+ * - `CRC` - Costa Rican Colón
+ * - `HRD` - Croatian Dinar
+ * - `HRK` - Croatian Kuna
+ * - `CUC` - Cuban Convertible Peso
+ * - `CUP` - Cuban Peso
+ * - `CYP` - Cypriot Pound
+ * - `CZK` - Czech Koruna
+ * - `CSK` - Czechoslovak Hard Koruna
+ * - `DKK` - Danish Krone
+ * - `DJF` - Djiboutian Franc
+ * - `DOP` - Dominican Peso
+ * - `NLG` - Dutch Guilder
+ * - `XCD` - East Caribbean Dollar
+ * - `DDM` - East German Mark
+ * - `ECS` - Ecuadorian Sucre
+ * - `ECV` - Ecuadorian Unit of Constant Value
+ * - `EGP` - Egyptian Pound
+ * - `GQE` - Equatorial Guinean Ekwele
+ * - `ERN` - Eritrean Nakfa
+ * - `EEK` - Estonian Kroon
+ * - `ETB` - Ethiopian Birr
+ * - `EUR` - Euro
+ * - `XBA` - European Composite Unit
+ * - `XEU` - European Currency Unit
+ * - `XBB` - European Monetary Unit
+ * - `XBC` - European Unit of Account (XBC)
+ * - `XBD` - European Unit of Account (XBD)
+ * - `FKP` - Falkland Islands Pound
+ * - `FJD` - Fijian Dollar
+ * - `FIM` - Finnish Markka
+ * - `FRF` - French Franc
+ * - `XFO` - French Gold Franc
+ * - `XFU` - French UIC-Franc
+ * - `GMD` - Gambian Dalasi
+ * - `GEK` - Georgian Kupon Larit
+ * - `GEL` - Georgian Lari
+ * - `DEM` - German Mark
+ * - `GHS` - Ghanaian Cedi
+ * - `GHC` - Ghanaian Cedi (1979–2007)
+ * - `GIP` - Gibraltar Pound
+ * - `XAU` - Gold
+ * - `GRD` - Greek Drachma
+ * - `GTQ` - Guatemalan Quetzal
+ * - `GWP` - Guinea-Bissau Peso
+ * - `GNF` - Guinean Franc
+ * - `GNS` - Guinean Syli
+ * - `GYD` - Guyanaese Dollar
+ * - `HTG` - Haitian Gourde
+ * - `HNL` - Honduran Lempira
+ * - `HKD` - Hong Kong Dollar
+ * - `HUF` - Hungarian Forint
+ * - `IMP` - IMP
+ * - `ISK` - Icelandic Króna
+ * - `ISJ` - Icelandic Króna (1918–1981)
+ * - `INR` - Indian Rupee
+ * - `IDR` - Indonesian Rupiah
+ * - `IRR` - Iranian Rial
+ * - `IQD` - Iraqi Dinar
+ * - `IEP` - Irish Pound
+ * - `ILS` - Israeli New Shekel
+ * - `ILP` - Israeli Pound
+ * - `ILR` - Israeli Shekel (1980–1985)
+ * - `ITL` - Italian Lira
+ * - `JMD` - Jamaican Dollar
+ * - `JPY` - Japanese Yen
+ * - `JOD` - Jordanian Dinar
+ * - `KZT` - Kazakhstani Tenge
+ * - `KES` - Kenyan Shilling
+ * - `KWD` - Kuwaiti Dinar
+ * - `KGS` - Kyrgystani Som
+ * - `LAK` - Laotian Kip
+ * - `LVL` - Latvian Lats
+ * - `LVR` - Latvian Ruble
+ * - `LBP` - Lebanese Pound
+ * - `LSL` - Lesotho Loti
+ * - `LRD` - Liberian Dollar
+ * - `LYD` - Libyan Dinar
+ * - `LTL` - Lithuanian Litas
+ * - `LTT` - Lithuanian Talonas
+ * - `LUL` - Luxembourg Financial Franc
+ * - `LUC` - Luxembourgian Convertible Franc
+ * - `LUF` - Luxembourgian Franc
+ * - `MOP` - Macanese Pataca
+ * - `MKD` - Macedonian Denar
+ * - `MKN` - Macedonian Denar (1992–1993)
+ * - `MGA` - Malagasy Ariary
+ * - `MGF` - Malagasy Franc
+ * - `MWK` - Malawian Kwacha
+ * - `MYR` - Malaysian Ringgit
+ * - `MVR` - Maldivian Rufiyaa
+ * - `MVP` - Maldivian Rupee (1947–1981)
+ * - `MLF` - Malian Franc
+ * - `MTL` - Maltese Lira
+ * - `MTP` - Maltese Pound
+ * - `MRU` - Mauritanian Ouguiya
+ * - `MRO` - Mauritanian Ouguiya (1973–2017)
+ * - `MUR` - Mauritian Rupee
+ * - `MXV` - Mexican Investment Unit
+ * - `MXN` - Mexican Peso
+ * - `MXP` - Mexican Silver Peso (1861–1992)
+ * - `MDC` - Moldovan Cupon
+ * - `MDL` - Moldovan Leu
+ * - `MCF` - Monegasque Franc
+ * - `MNT` - Mongolian Tugrik
+ * - `MAD` - Moroccan Dirham
+ * - `MAF` - Moroccan Franc
+ * - `MZE` - Mozambican Escudo
+ * - `MZN` - Mozambican Metical
+ * - `MZM` - Mozambican Metical (1980–2006)
+ * - `MMK` - Myanmar Kyat
+ * - `NAD` - Namibian Dollar
+ * - `NPR` - Nepalese Rupee
+ * - `ANG` - Netherlands Antillean Guilder
+ * - `TWD` - New Taiwan Dollar
+ * - `NZD` - New Zealand Dollar
+ * - `NIO` - Nicaraguan Córdoba
+ * - `NIC` - Nicaraguan Córdoba (1988–1991)
+ * - `NGN` - Nigerian Naira
+ * - `KPW` - North Korean Won
+ * - `NOK` - Norwegian Krone
+ * - `OMR` - Omani Rial
+ * - `PKR` - Pakistani Rupee
+ * - `XPD` - Palladium
+ * - `PAB` - Panamanian Balboa
+ * - `PGK` - Papua New Guinean Kina
+ * - `PYG` - Paraguayan Guarani
+ * - `PEI` - Peruvian Inti
+ * - `PEN` - Peruvian Sol
+ * - `PES` - Peruvian Sol (1863–1965)
+ * - `PHP` - Philippine Peso
+ * - `XPT` - Platinum
+ * - `PLN` - Polish Zloty
+ * - `PLZ` - Polish Zloty (1950–1995)
+ * - `PTE` - Portuguese Escudo
+ * - `GWE` - Portuguese Guinea Escudo
+ * - `QAR` - Qatari Rial
+ * - `XRE` - RINET Funds
+ * - `RHD` - Rhodesian Dollar
+ * - `RON` - Romanian Leu
+ * - `ROL` - Romanian Leu (1952–2006)
+ * - `RUB` - Russian Ruble
+ * - `RUR` - Russian Ruble (1991–1998)
+ * - `RWF` - Rwandan Franc
+ * - `SVC` - Salvadoran Colón
+ * - `WST` - Samoan Tala
+ * - `SAR` - Saudi Riyal
+ * - `RSD` - Serbian Dinar
+ * - `CSD` - Serbian Dinar (2002–2006)
+ * - `SCR` - Seychellois Rupee
+ * - `SLL` - Sierra Leonean Leone
+ * - `XAG` - Silver
+ * - `SGD` - Singapore Dollar
+ * - `SKK` - Slovak Koruna
+ * - `SIT` - Slovenian Tolar
+ * - `SBD` - Solomon Islands Dollar
+ * - `SOS` - Somali Shilling
+ * - `ZAR` - South African Rand
+ * - `ZAL` - South African Rand (financial)
+ * - `KRH` - South Korean Hwan (1953–1962)
+ * - `KRW` - South Korean Won
+ * - `KRO` - South Korean Won (1945–1953)
+ * - `SSP` - South Sudanese Pound
+ * - `SUR` - Soviet Rouble
+ * - `ESP` - Spanish Peseta
+ * - `ESA` - Spanish Peseta (A account)
+ * - `ESB` - Spanish Peseta (convertible account)
+ * - `XDR` - Special Drawing Rights
+ * - `LKR` - Sri Lankan Rupee
+ * - `SHP` - St. Helena Pound
+ * - `XSU` - Sucre
+ * - `SDD` - Sudanese Dinar (1992–2007)
+ * - `SDG` - Sudanese Pound
+ * - `SDP` - Sudanese Pound (1957–1998)
+ * - `SRD` - Surinamese Dollar
+ * - `SRG` - Surinamese Guilder
+ * - `SZL` - Swazi Lilangeni
+ * - `SEK` - Swedish Krona
+ * - `CHF` - Swiss Franc
+ * - `SYP` - Syrian Pound
+ * - `STN` - São Tomé & Príncipe Dobra
+ * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+ * - `TVD` - TVD
+ * - `TJR` - Tajikistani Ruble
+ * - `TJS` - Tajikistani Somoni
+ * - `TZS` - Tanzanian Shilling
+ * - `XTS` - Testing Currency Code
+ * - `THB` - Thai Baht
+ * - `XXX` - The codes assigned for transactions where no currency is involved
+ * - `TPE` - Timorese Escudo
+ * - `TOP` - Tongan Paʻanga
+ * - `TTD` - Trinidad & Tobago Dollar
+ * - `TND` - Tunisian Dinar
+ * - `TRY` - Turkish Lira
+ * - `TRL` - Turkish Lira (1922–2005)
+ * - `TMT` - Turkmenistani Manat
+ * - `TMM` - Turkmenistani Manat (1993–2009)
+ * - `USD` - US Dollar
+ * - `USN` - US Dollar (Next day)
+ * - `USS` - US Dollar (Same day)
+ * - `UGX` - Ugandan Shilling
+ * - `UGS` - Ugandan Shilling (1966–1987)
+ * - `UAH` - Ukrainian Hryvnia
+ * - `UAK` - Ukrainian Karbovanets
+ * - `AED` - United Arab Emirates Dirham
+ * - `UYW` - Uruguayan Nominal Wage Index Unit
+ * - `UYU` - Uruguayan Peso
+ * - `UYP` - Uruguayan Peso (1975–1993)
+ * - `UYI` - Uruguayan Peso (Indexed Units)
+ * - `UZS` - Uzbekistani Som
+ * - `VUV` - Vanuatu Vatu
+ * - `VES` - Venezuelan Bolívar
+ * - `VEB` - Venezuelan Bolívar (1871–2008)
+ * - `VEF` - Venezuelan Bolívar (2008–2018)
+ * - `VND` - Vietnamese Dong
+ * - `VNN` - Vietnamese Dong (1978–1985)
+ * - `CHE` - WIR Euro
+ * - `CHW` - WIR Franc
+ * - `XOF` - West African CFA Franc
+ * - `YDD` - Yemeni Dinar
+ * - `YER` - Yemeni Rial
+ * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+ * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+ * - `YUM` - Yugoslavian New Dinar (1994–2002)
+ * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+ * - `ZWN` - ZWN
+ * - `ZRN` - Zairean New Zaire (1993–1998)
+ * - `ZRZ` - Zairean Zaire (1971–1993)
+ * - `ZMW` - Zambian Kwacha
+ * - `ZMK` - Zambian Kwacha (1968–2012)
+ * - `ZWD` - Zimbabwean Dollar (1980–2008)
+ * - `ZWR` - Zimbabwean Dollar (2008)
+ * - `ZWL` - Zimbabwean Dollar (2009)
+ */
+export type BankFeedAccountRequestCurrency = Merge.accounting.CurrencyEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedAccountRequestFeedStatus.ts b/src/api/resources/accounting/types/BankFeedAccountRequestFeedStatus.ts
new file mode 100644
index 000000000..bc0ea8d3f
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountRequestFeedStatus.ts
@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The status of the bank feed.
+ *
+ * - `ACTIVE` - ACTIVE
+ * - `INACTIVE` - INACTIVE
+ */
+export type BankFeedAccountRequestFeedStatus = Merge.accounting.FeedStatusEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedAccountResponse.ts b/src/api/resources/accounting/types/BankFeedAccountResponse.ts
new file mode 100644
index 000000000..b3a53d40a
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedAccountResponse.ts
@@ -0,0 +1,12 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface BankFeedAccountResponse {
+    model: Merge.accounting.BankFeedAccount;
+    warnings: Merge.accounting.WarningValidationProblem[];
+    errors: Merge.accounting.ErrorValidationProblem[];
+    logs?: Merge.accounting.DebugModeLog[];
+}
diff --git a/src/api/resources/accounting/types/BankFeedTransaction.ts b/src/api/resources/accounting/types/BankFeedTransaction.ts
new file mode 100644
index 000000000..4a9f681a9
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedTransaction.ts
@@ -0,0 +1,53 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The BankFeedTransaction Object
+ *
+ * ### Description
+ *
+ * The `BankFeedTransaction` object is used to represent transactions linked to a bank feed account. This includes details about the transaction such as the date, amount, description, and type.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET BankFeedTransaction` endpoint to view details of a transaction associated with a bank feed account.
+ */
+export interface BankFeedTransaction {
+    id?: string;
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The datetime that this object was created by Merge. */
+    createdAt?: Date;
+    /** The datetime that this object was modified by Merge. */
+    modifiedAt?: Date;
+    /** The bank feed account associated with the transaction. */
+    bankFeedAccount?: Merge.accounting.BankFeedTransactionBankFeedAccount;
+    /** The date that the transaction occurred. */
+    transactionDate?: Date;
+    /** The date the transaction was posted to the bank account. */
+    postedDate?: Date;
+    /** The amount of the transaction. */
+    amount?: number;
+    /** The description of the transaction. */
+    description?: string;
+    /** The underlying type of the transaction. */
+    transactionType?: string;
+    /** The person or merchant who initiated the transaction, or alternatively, to whom the transaction was paid. */
+    payee?: string;
+    /**
+     * If the transaction is of type debit or credit.
+     *
+     * - `CREDIT` - CREDIT
+     * - `DEBIT` - DEBIT
+     */
+    creditOrDebit?: Merge.accounting.BankFeedTransactionCreditOrDebit;
+    /** The customer’s identifier for the transaction. */
+    sourceTransactionId?: string;
+    /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+    remoteWasDeleted?: boolean;
+    /** Whether or not this transaction has been processed by the external system. For example, NetSuite writes this field as True when the SuiteApp has processed the transaction. */
+    isProcessed?: boolean;
+}
diff --git a/src/api/resources/accounting/types/BankFeedTransactionBankFeedAccount.ts b/src/api/resources/accounting/types/BankFeedTransactionBankFeedAccount.ts
new file mode 100644
index 000000000..1ddee93f4
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedTransactionBankFeedAccount.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The bank feed account associated with the transaction.
+ */
+export type BankFeedTransactionBankFeedAccount = string | Merge.accounting.BankFeedAccount;
diff --git a/src/api/resources/accounting/types/BankFeedTransactionCreditOrDebit.ts b/src/api/resources/accounting/types/BankFeedTransactionCreditOrDebit.ts
new file mode 100644
index 000000000..98493c3ec
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedTransactionCreditOrDebit.ts
@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * If the transaction is of type debit or credit.
+ *
+ * - `CREDIT` - CREDIT
+ * - `DEBIT` - DEBIT
+ */
+export type BankFeedTransactionCreditOrDebit = Merge.accounting.CreditOrDebitEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedTransactionRequestRequest.ts b/src/api/resources/accounting/types/BankFeedTransactionRequestRequest.ts
new file mode 100644
index 000000000..f5cfc9e51
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedTransactionRequestRequest.ts
@@ -0,0 +1,44 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The BankFeedTransaction Object
+ *
+ * ### Description
+ *
+ * The `BankFeedTransaction` object is used to represent transactions linked to a bank feed account. This includes details about the transaction such as the date, amount, description, and type.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET BankFeedTransaction` endpoint to view details of a transaction associated with a bank feed account.
+ */
+export interface BankFeedTransactionRequestRequest {
+    /** The bank feed account associated with the transaction. */
+    bankFeedAccount?: Merge.accounting.BankFeedTransactionRequestRequestBankFeedAccount;
+    /** The date that the transaction occurred. */
+    transactionDate?: Date;
+    /** The date the transaction was posted to the bank account. */
+    postedDate?: Date;
+    /** The amount of the transaction. */
+    amount?: number;
+    /** The description of the transaction. */
+    description?: string;
+    /** The underlying type of the transaction. */
+    transactionType?: string;
+    /** The person or merchant who initiated the transaction, or alternatively, to whom the transaction was paid. */
+    payee?: string;
+    /**
+     * If the transaction is of type debit or credit.
+     *
+     * - `CREDIT` - CREDIT
+     * - `DEBIT` - DEBIT
+     */
+    creditOrDebit?: Merge.accounting.BankFeedTransactionRequestRequestCreditOrDebit;
+    /** The customer’s identifier for the transaction. */
+    sourceTransactionId?: string;
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/BankFeedTransactionRequestRequestBankFeedAccount.ts b/src/api/resources/accounting/types/BankFeedTransactionRequestRequestBankFeedAccount.ts
new file mode 100644
index 000000000..54020bff9
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedTransactionRequestRequestBankFeedAccount.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The bank feed account associated with the transaction.
+ */
+export type BankFeedTransactionRequestRequestBankFeedAccount = string | Merge.accounting.BankFeedAccount;
diff --git a/src/api/resources/accounting/types/BankFeedTransactionRequestRequestCreditOrDebit.ts b/src/api/resources/accounting/types/BankFeedTransactionRequestRequestCreditOrDebit.ts
new file mode 100644
index 000000000..dbf618dec
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedTransactionRequestRequestCreditOrDebit.ts
@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * If the transaction is of type debit or credit.
+ *
+ * - `CREDIT` - CREDIT
+ * - `DEBIT` - DEBIT
+ */
+export type BankFeedTransactionRequestRequestCreditOrDebit = Merge.accounting.CreditOrDebitEnum | string;
diff --git a/src/api/resources/accounting/types/BankFeedTransactionResponse.ts b/src/api/resources/accounting/types/BankFeedTransactionResponse.ts
new file mode 100644
index 000000000..1c6ea827e
--- /dev/null
+++ b/src/api/resources/accounting/types/BankFeedTransactionResponse.ts
@@ -0,0 +1,12 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface BankFeedTransactionResponse {
+    model: Merge.accounting.BankFeedTransaction;
+    warnings: Merge.accounting.WarningValidationProblem[];
+    errors: Merge.accounting.ErrorValidationProblem[];
+    logs?: Merge.accounting.DebugModeLog[];
+}
diff --git a/src/api/resources/accounting/types/CreditNote.ts b/src/api/resources/accounting/types/CreditNote.ts
index 0b98cfccd..ccb98de59 100644
--- a/src/api/resources/accounting/types/CreditNote.ts
+++ b/src/api/resources/accounting/types/CreditNote.ts
@@ -372,6 +372,8 @@ export interface CreditNote {
     remoteWasDeleted?: boolean;
     /** The accounting period that the CreditNote was generated in. */
     accountingPeriod?: Merge.accounting.CreditNoteAccountingPeriod;
+    /** A list of the CreditNote Applied to Lines common models related to a given Credit Note */
+    appliedToLines?: Merge.accounting.CreditNoteApplyLineForCreditNote[];
     fieldMappings?: Record<string, unknown>;
     remoteData?: Merge.accounting.RemoteData[];
 }
diff --git a/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNote.ts b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNote.ts
new file mode 100644
index 000000000..c5e6b357c
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNote.ts
@@ -0,0 +1,32 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The CreditNoteApplyLine Object
+ *
+ * ### Description
+ *
+ * The `CreditNoteApplyLine` is attached to the CreditNote model.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET CreditNote` endpoint and view the invoice's applied to lines.
+ */
+export interface CreditNoteApplyLineForCreditNote {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The datetime that this object was created by Merge. */
+    createdAt?: Date;
+    /** The datetime that this object was modified by Merge. */
+    modifiedAt?: Date;
+    invoice?: Merge.accounting.CreditNoteApplyLineForCreditNoteInvoice;
+    /** Date that the credit note is applied to the invoice. */
+    appliedDate?: Date;
+    /** The amount of the Credit Note applied to the invoice. */
+    appliedAmount?: string;
+    /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+    remoteWasDeleted?: boolean;
+}
diff --git a/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteInvoice.ts b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteInvoice.ts
new file mode 100644
index 000000000..2ca5b3846
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteInvoice.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type CreditNoteApplyLineForCreditNoteInvoice = string | Merge.accounting.Invoice;
diff --git a/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequest.ts b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequest.ts
new file mode 100644
index 000000000..9fe407df4
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequest.ts
@@ -0,0 +1,28 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The CreditNoteApplyLine Object
+ *
+ * ### Description
+ *
+ * The `CreditNoteApplyLine` is attached to the CreditNote model.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET CreditNote` endpoint and view the invoice's applied to lines.
+ */
+export interface CreditNoteApplyLineForCreditNoteRequest {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    invoice?: Merge.accounting.CreditNoteApplyLineForCreditNoteRequestInvoice;
+    /** Date that the credit note is applied to the invoice. */
+    appliedDate?: Date;
+    /** The amount of the Credit Note applied to the invoice. */
+    appliedAmount?: string;
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequestInvoice.ts b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequestInvoice.ts
new file mode 100644
index 000000000..11cb29262
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequestInvoice.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type CreditNoteApplyLineForCreditNoteRequestInvoice = string | Merge.accounting.Invoice;
diff --git a/src/api/resources/accounting/types/CreditNoteApplyLineForInvoice.ts b/src/api/resources/accounting/types/CreditNoteApplyLineForInvoice.ts
new file mode 100644
index 000000000..d9a219e0c
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteApplyLineForInvoice.ts
@@ -0,0 +1,32 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The CreditNoteApplyLine Object
+ *
+ * ### Description
+ *
+ * The `CreditNoteApplyLine` is attached to the CreditNote model.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET CreditNote` endpoint and view the invoice's applied to lines.
+ */
+export interface CreditNoteApplyLineForInvoice {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The datetime that this object was created by Merge. */
+    createdAt?: Date;
+    /** The datetime that this object was modified by Merge. */
+    modifiedAt?: Date;
+    creditNote?: Merge.accounting.CreditNoteApplyLineForInvoiceCreditNote;
+    /** Date that the credit note is applied to the invoice. */
+    appliedDate?: Date;
+    /** The amount of the Credit Note applied to the invoice. */
+    appliedAmount?: string;
+    /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+    remoteWasDeleted?: boolean;
+}
diff --git a/src/api/resources/accounting/types/CreditNoteApplyLineForInvoiceCreditNote.ts b/src/api/resources/accounting/types/CreditNoteApplyLineForInvoiceCreditNote.ts
new file mode 100644
index 000000000..23e953ed7
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteApplyLineForInvoiceCreditNote.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type CreditNoteApplyLineForInvoiceCreditNote = string | Merge.accounting.CreditNote;
diff --git a/src/api/resources/accounting/types/CreditNoteLineItemRequest.ts b/src/api/resources/accounting/types/CreditNoteLineItemRequest.ts
new file mode 100644
index 000000000..ff8f6ac59
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteLineItemRequest.ts
@@ -0,0 +1,35 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface CreditNoteLineItemRequest {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    item?: Merge.accounting.CreditNoteLineItemRequestItem;
+    /** The credit note line item's name. */
+    name?: string;
+    /** The description of the item that is owed. */
+    description?: string;
+    /** The credit note line item's quantity. */
+    quantity?: string;
+    /** The credit note line item's memo. */
+    memo?: string;
+    /** The credit note line item's unit price. */
+    unitPrice?: string;
+    /** The tax rate that applies to this line item. */
+    taxRate?: string;
+    /** The credit note line item's total. */
+    totalLineAmount?: string;
+    /** The credit note line item's associated tracking category. */
+    trackingCategory?: string;
+    /** The credit note line item's associated tracking categories. */
+    trackingCategories?: (string | undefined)[];
+    /** The credit note line item's account. */
+    account?: string;
+    /** The company the credit note belongs to. */
+    company?: Merge.accounting.CreditNoteLineItemRequestCompany;
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/CreditNoteLineItemRequestCompany.ts b/src/api/resources/accounting/types/CreditNoteLineItemRequestCompany.ts
new file mode 100644
index 000000000..6bb46fa99
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteLineItemRequestCompany.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The company the credit note belongs to.
+ */
+export type CreditNoteLineItemRequestCompany = string | Merge.accounting.CompanyInfo;
diff --git a/src/api/resources/accounting/types/CreditNoteLineItemRequestItem.ts b/src/api/resources/accounting/types/CreditNoteLineItemRequestItem.ts
new file mode 100644
index 000000000..e66a5840b
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteLineItemRequestItem.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type CreditNoteLineItemRequestItem = string | Merge.accounting.Item;
diff --git a/src/api/resources/accounting/types/CreditNoteRequest.ts b/src/api/resources/accounting/types/CreditNoteRequest.ts
new file mode 100644
index 000000000..b0632d989
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequest.ts
@@ -0,0 +1,366 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The CreditNote Object
+ *
+ * ### Description
+ *
+ * A `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to _Accounts Receivable_ Invoices to decrease the overall amount of the Invoice.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
+ */
+export interface CreditNoteRequest {
+    /** The credit note's transaction date. */
+    transactionDate?: Date;
+    /**
+     * The credit note's status.
+     *
+     * - `SUBMITTED` - SUBMITTED
+     * - `AUTHORIZED` - AUTHORIZED
+     * - `PAID` - PAID
+     */
+    status?: Merge.accounting.CreditNoteRequestStatus;
+    /** The credit note's number. */
+    number?: string;
+    /** The credit note's contact. */
+    contact?: Merge.accounting.CreditNoteRequestContact;
+    /** The company the credit note belongs to. */
+    company?: Merge.accounting.CreditNoteRequestCompany;
+    /** The credit note's exchange rate. */
+    exchangeRate?: string;
+    /** The credit note's total amount. */
+    totalAmount?: number;
+    /** The amount of value remaining in the credit note that the customer can use. */
+    remainingCredit?: number;
+    /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */
+    inclusiveOfTax?: boolean;
+    lineItems?: Merge.accounting.CreditNoteRequestLineItemsItem[];
+    trackingCategories?: (Merge.accounting.CreditNoteRequestTrackingCategoriesItem | undefined)[];
+    /**
+     * The credit note's currency.
+     *
+     * - `XUA` - ADB Unit of Account
+     * - `AFN` - Afghan Afghani
+     * - `AFA` - Afghan Afghani (1927–2002)
+     * - `ALL` - Albanian Lek
+     * - `ALK` - Albanian Lek (1946–1965)
+     * - `DZD` - Algerian Dinar
+     * - `ADP` - Andorran Peseta
+     * - `AOA` - Angolan Kwanza
+     * - `AOK` - Angolan Kwanza (1977–1991)
+     * - `AON` - Angolan New Kwanza (1990–2000)
+     * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+     * - `ARA` - Argentine Austral
+     * - `ARS` - Argentine Peso
+     * - `ARM` - Argentine Peso (1881–1970)
+     * - `ARP` - Argentine Peso (1983–1985)
+     * - `ARL` - Argentine Peso Ley (1970–1983)
+     * - `AMD` - Armenian Dram
+     * - `AWG` - Aruban Florin
+     * - `AUD` - Australian Dollar
+     * - `ATS` - Austrian Schilling
+     * - `AZN` - Azerbaijani Manat
+     * - `AZM` - Azerbaijani Manat (1993–2006)
+     * - `BSD` - Bahamian Dollar
+     * - `BHD` - Bahraini Dinar
+     * - `BDT` - Bangladeshi Taka
+     * - `BBD` - Barbadian Dollar
+     * - `BYN` - Belarusian Ruble
+     * - `BYB` - Belarusian Ruble (1994–1999)
+     * - `BYR` - Belarusian Ruble (2000–2016)
+     * - `BEF` - Belgian Franc
+     * - `BEC` - Belgian Franc (convertible)
+     * - `BEL` - Belgian Franc (financial)
+     * - `BZD` - Belize Dollar
+     * - `BMD` - Bermudan Dollar
+     * - `BTN` - Bhutanese Ngultrum
+     * - `BOB` - Bolivian Boliviano
+     * - `BOL` - Bolivian Boliviano (1863–1963)
+     * - `BOV` - Bolivian Mvdol
+     * - `BOP` - Bolivian Peso
+     * - `BAM` - Bosnia-Herzegovina Convertible Mark
+     * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+     * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+     * - `BWP` - Botswanan Pula
+     * - `BRC` - Brazilian Cruzado (1986–1989)
+     * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+     * - `BRE` - Brazilian Cruzeiro (1990–1993)
+     * - `BRR` - Brazilian Cruzeiro (1993–1994)
+     * - `BRN` - Brazilian New Cruzado (1989–1990)
+     * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+     * - `BRL` - Brazilian Real
+     * - `GBP` - British Pound
+     * - `BND` - Brunei Dollar
+     * - `BGL` - Bulgarian Hard Lev
+     * - `BGN` - Bulgarian Lev
+     * - `BGO` - Bulgarian Lev (1879–1952)
+     * - `BGM` - Bulgarian Socialist Lev
+     * - `BUK` - Burmese Kyat
+     * - `BIF` - Burundian Franc
+     * - `XPF` - CFP Franc
+     * - `KHR` - Cambodian Riel
+     * - `CAD` - Canadian Dollar
+     * - `CVE` - Cape Verdean Escudo
+     * - `KYD` - Cayman Islands Dollar
+     * - `XAF` - Central African CFA Franc
+     * - `CLE` - Chilean Escudo
+     * - `CLP` - Chilean Peso
+     * - `CLF` - Chilean Unit of Account (UF)
+     * - `CNX` - Chinese People’s Bank Dollar
+     * - `CNY` - Chinese Yuan
+     * - `CNH` - Chinese Yuan (offshore)
+     * - `COP` - Colombian Peso
+     * - `COU` - Colombian Real Value Unit
+     * - `KMF` - Comorian Franc
+     * - `CDF` - Congolese Franc
+     * - `CRC` - Costa Rican Colón
+     * - `HRD` - Croatian Dinar
+     * - `HRK` - Croatian Kuna
+     * - `CUC` - Cuban Convertible Peso
+     * - `CUP` - Cuban Peso
+     * - `CYP` - Cypriot Pound
+     * - `CZK` - Czech Koruna
+     * - `CSK` - Czechoslovak Hard Koruna
+     * - `DKK` - Danish Krone
+     * - `DJF` - Djiboutian Franc
+     * - `DOP` - Dominican Peso
+     * - `NLG` - Dutch Guilder
+     * - `XCD` - East Caribbean Dollar
+     * - `DDM` - East German Mark
+     * - `ECS` - Ecuadorian Sucre
+     * - `ECV` - Ecuadorian Unit of Constant Value
+     * - `EGP` - Egyptian Pound
+     * - `GQE` - Equatorial Guinean Ekwele
+     * - `ERN` - Eritrean Nakfa
+     * - `EEK` - Estonian Kroon
+     * - `ETB` - Ethiopian Birr
+     * - `EUR` - Euro
+     * - `XBA` - European Composite Unit
+     * - `XEU` - European Currency Unit
+     * - `XBB` - European Monetary Unit
+     * - `XBC` - European Unit of Account (XBC)
+     * - `XBD` - European Unit of Account (XBD)
+     * - `FKP` - Falkland Islands Pound
+     * - `FJD` - Fijian Dollar
+     * - `FIM` - Finnish Markka
+     * - `FRF` - French Franc
+     * - `XFO` - French Gold Franc
+     * - `XFU` - French UIC-Franc
+     * - `GMD` - Gambian Dalasi
+     * - `GEK` - Georgian Kupon Larit
+     * - `GEL` - Georgian Lari
+     * - `DEM` - German Mark
+     * - `GHS` - Ghanaian Cedi
+     * - `GHC` - Ghanaian Cedi (1979–2007)
+     * - `GIP` - Gibraltar Pound
+     * - `XAU` - Gold
+     * - `GRD` - Greek Drachma
+     * - `GTQ` - Guatemalan Quetzal
+     * - `GWP` - Guinea-Bissau Peso
+     * - `GNF` - Guinean Franc
+     * - `GNS` - Guinean Syli
+     * - `GYD` - Guyanaese Dollar
+     * - `HTG` - Haitian Gourde
+     * - `HNL` - Honduran Lempira
+     * - `HKD` - Hong Kong Dollar
+     * - `HUF` - Hungarian Forint
+     * - `IMP` - IMP
+     * - `ISK` - Icelandic Króna
+     * - `ISJ` - Icelandic Króna (1918–1981)
+     * - `INR` - Indian Rupee
+     * - `IDR` - Indonesian Rupiah
+     * - `IRR` - Iranian Rial
+     * - `IQD` - Iraqi Dinar
+     * - `IEP` - Irish Pound
+     * - `ILS` - Israeli New Shekel
+     * - `ILP` - Israeli Pound
+     * - `ILR` - Israeli Shekel (1980–1985)
+     * - `ITL` - Italian Lira
+     * - `JMD` - Jamaican Dollar
+     * - `JPY` - Japanese Yen
+     * - `JOD` - Jordanian Dinar
+     * - `KZT` - Kazakhstani Tenge
+     * - `KES` - Kenyan Shilling
+     * - `KWD` - Kuwaiti Dinar
+     * - `KGS` - Kyrgystani Som
+     * - `LAK` - Laotian Kip
+     * - `LVL` - Latvian Lats
+     * - `LVR` - Latvian Ruble
+     * - `LBP` - Lebanese Pound
+     * - `LSL` - Lesotho Loti
+     * - `LRD` - Liberian Dollar
+     * - `LYD` - Libyan Dinar
+     * - `LTL` - Lithuanian Litas
+     * - `LTT` - Lithuanian Talonas
+     * - `LUL` - Luxembourg Financial Franc
+     * - `LUC` - Luxembourgian Convertible Franc
+     * - `LUF` - Luxembourgian Franc
+     * - `MOP` - Macanese Pataca
+     * - `MKD` - Macedonian Denar
+     * - `MKN` - Macedonian Denar (1992–1993)
+     * - `MGA` - Malagasy Ariary
+     * - `MGF` - Malagasy Franc
+     * - `MWK` - Malawian Kwacha
+     * - `MYR` - Malaysian Ringgit
+     * - `MVR` - Maldivian Rufiyaa
+     * - `MVP` - Maldivian Rupee (1947–1981)
+     * - `MLF` - Malian Franc
+     * - `MTL` - Maltese Lira
+     * - `MTP` - Maltese Pound
+     * - `MRU` - Mauritanian Ouguiya
+     * - `MRO` - Mauritanian Ouguiya (1973–2017)
+     * - `MUR` - Mauritian Rupee
+     * - `MXV` - Mexican Investment Unit
+     * - `MXN` - Mexican Peso
+     * - `MXP` - Mexican Silver Peso (1861–1992)
+     * - `MDC` - Moldovan Cupon
+     * - `MDL` - Moldovan Leu
+     * - `MCF` - Monegasque Franc
+     * - `MNT` - Mongolian Tugrik
+     * - `MAD` - Moroccan Dirham
+     * - `MAF` - Moroccan Franc
+     * - `MZE` - Mozambican Escudo
+     * - `MZN` - Mozambican Metical
+     * - `MZM` - Mozambican Metical (1980–2006)
+     * - `MMK` - Myanmar Kyat
+     * - `NAD` - Namibian Dollar
+     * - `NPR` - Nepalese Rupee
+     * - `ANG` - Netherlands Antillean Guilder
+     * - `TWD` - New Taiwan Dollar
+     * - `NZD` - New Zealand Dollar
+     * - `NIO` - Nicaraguan Córdoba
+     * - `NIC` - Nicaraguan Córdoba (1988–1991)
+     * - `NGN` - Nigerian Naira
+     * - `KPW` - North Korean Won
+     * - `NOK` - Norwegian Krone
+     * - `OMR` - Omani Rial
+     * - `PKR` - Pakistani Rupee
+     * - `XPD` - Palladium
+     * - `PAB` - Panamanian Balboa
+     * - `PGK` - Papua New Guinean Kina
+     * - `PYG` - Paraguayan Guarani
+     * - `PEI` - Peruvian Inti
+     * - `PEN` - Peruvian Sol
+     * - `PES` - Peruvian Sol (1863–1965)
+     * - `PHP` - Philippine Peso
+     * - `XPT` - Platinum
+     * - `PLN` - Polish Zloty
+     * - `PLZ` - Polish Zloty (1950–1995)
+     * - `PTE` - Portuguese Escudo
+     * - `GWE` - Portuguese Guinea Escudo
+     * - `QAR` - Qatari Rial
+     * - `XRE` - RINET Funds
+     * - `RHD` - Rhodesian Dollar
+     * - `RON` - Romanian Leu
+     * - `ROL` - Romanian Leu (1952–2006)
+     * - `RUB` - Russian Ruble
+     * - `RUR` - Russian Ruble (1991–1998)
+     * - `RWF` - Rwandan Franc
+     * - `SVC` - Salvadoran Colón
+     * - `WST` - Samoan Tala
+     * - `SAR` - Saudi Riyal
+     * - `RSD` - Serbian Dinar
+     * - `CSD` - Serbian Dinar (2002–2006)
+     * - `SCR` - Seychellois Rupee
+     * - `SLL` - Sierra Leonean Leone
+     * - `XAG` - Silver
+     * - `SGD` - Singapore Dollar
+     * - `SKK` - Slovak Koruna
+     * - `SIT` - Slovenian Tolar
+     * - `SBD` - Solomon Islands Dollar
+     * - `SOS` - Somali Shilling
+     * - `ZAR` - South African Rand
+     * - `ZAL` - South African Rand (financial)
+     * - `KRH` - South Korean Hwan (1953–1962)
+     * - `KRW` - South Korean Won
+     * - `KRO` - South Korean Won (1945–1953)
+     * - `SSP` - South Sudanese Pound
+     * - `SUR` - Soviet Rouble
+     * - `ESP` - Spanish Peseta
+     * - `ESA` - Spanish Peseta (A account)
+     * - `ESB` - Spanish Peseta (convertible account)
+     * - `XDR` - Special Drawing Rights
+     * - `LKR` - Sri Lankan Rupee
+     * - `SHP` - St. Helena Pound
+     * - `XSU` - Sucre
+     * - `SDD` - Sudanese Dinar (1992–2007)
+     * - `SDG` - Sudanese Pound
+     * - `SDP` - Sudanese Pound (1957–1998)
+     * - `SRD` - Surinamese Dollar
+     * - `SRG` - Surinamese Guilder
+     * - `SZL` - Swazi Lilangeni
+     * - `SEK` - Swedish Krona
+     * - `CHF` - Swiss Franc
+     * - `SYP` - Syrian Pound
+     * - `STN` - São Tomé & Príncipe Dobra
+     * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+     * - `TVD` - TVD
+     * - `TJR` - Tajikistani Ruble
+     * - `TJS` - Tajikistani Somoni
+     * - `TZS` - Tanzanian Shilling
+     * - `XTS` - Testing Currency Code
+     * - `THB` - Thai Baht
+     * - `XXX` - The codes assigned for transactions where no currency is involved
+     * - `TPE` - Timorese Escudo
+     * - `TOP` - Tongan Paʻanga
+     * - `TTD` - Trinidad & Tobago Dollar
+     * - `TND` - Tunisian Dinar
+     * - `TRY` - Turkish Lira
+     * - `TRL` - Turkish Lira (1922–2005)
+     * - `TMT` - Turkmenistani Manat
+     * - `TMM` - Turkmenistani Manat (1993–2009)
+     * - `USD` - US Dollar
+     * - `USN` - US Dollar (Next day)
+     * - `USS` - US Dollar (Same day)
+     * - `UGX` - Ugandan Shilling
+     * - `UGS` - Ugandan Shilling (1966–1987)
+     * - `UAH` - Ukrainian Hryvnia
+     * - `UAK` - Ukrainian Karbovanets
+     * - `AED` - United Arab Emirates Dirham
+     * - `UYW` - Uruguayan Nominal Wage Index Unit
+     * - `UYU` - Uruguayan Peso
+     * - `UYP` - Uruguayan Peso (1975–1993)
+     * - `UYI` - Uruguayan Peso (Indexed Units)
+     * - `UZS` - Uzbekistani Som
+     * - `VUV` - Vanuatu Vatu
+     * - `VES` - Venezuelan Bolívar
+     * - `VEB` - Venezuelan Bolívar (1871–2008)
+     * - `VEF` - Venezuelan Bolívar (2008–2018)
+     * - `VND` - Vietnamese Dong
+     * - `VNN` - Vietnamese Dong (1978–1985)
+     * - `CHE` - WIR Euro
+     * - `CHW` - WIR Franc
+     * - `XOF` - West African CFA Franc
+     * - `YDD` - Yemeni Dinar
+     * - `YER` - Yemeni Rial
+     * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+     * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+     * - `YUM` - Yugoslavian New Dinar (1994–2002)
+     * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+     * - `ZWN` - ZWN
+     * - `ZRN` - Zairean New Zaire (1993–1998)
+     * - `ZRZ` - Zairean Zaire (1971–1993)
+     * - `ZMW` - Zambian Kwacha
+     * - `ZMK` - Zambian Kwacha (1968–2012)
+     * - `ZWD` - Zimbabwean Dollar (1980–2008)
+     * - `ZWR` - Zimbabwean Dollar (2008)
+     * - `ZWL` - Zimbabwean Dollar (2009)
+     */
+    currency?: Merge.accounting.CreditNoteRequestCurrency;
+    /** Array of `Payment` object IDs */
+    payments?: (Merge.accounting.CreditNoteRequestPaymentsItem | undefined)[];
+    /** A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry. */
+    appliedPayments?: (Merge.accounting.CreditNoteRequestAppliedPaymentsItem | undefined)[];
+    /** The accounting period that the CreditNote was generated in. */
+    accountingPeriod?: Merge.accounting.CreditNoteRequestAccountingPeriod;
+    /** A list of the CreditNote Applied to Lines common models related to a given Credit Note */
+    appliedToLines?: Merge.accounting.CreditNoteApplyLineForCreditNoteRequest[];
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/CreditNoteRequestAccountingPeriod.ts b/src/api/resources/accounting/types/CreditNoteRequestAccountingPeriod.ts
new file mode 100644
index 000000000..37e07cb83
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestAccountingPeriod.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The accounting period that the CreditNote was generated in.
+ */
+export type CreditNoteRequestAccountingPeriod = string | Merge.accounting.AccountingPeriod;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestAppliedPaymentsItem.ts b/src/api/resources/accounting/types/CreditNoteRequestAppliedPaymentsItem.ts
new file mode 100644
index 000000000..9ff69c33c
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestAppliedPaymentsItem.ts
@@ -0,0 +1,5 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+export type CreditNoteRequestAppliedPaymentsItem = string | unknown;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestCompany.ts b/src/api/resources/accounting/types/CreditNoteRequestCompany.ts
new file mode 100644
index 000000000..dee511a6a
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestCompany.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The company the credit note belongs to.
+ */
+export type CreditNoteRequestCompany = string | Merge.accounting.CompanyInfo;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestContact.ts b/src/api/resources/accounting/types/CreditNoteRequestContact.ts
new file mode 100644
index 000000000..901342625
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestContact.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The credit note's contact.
+ */
+export type CreditNoteRequestContact = string | Merge.accounting.Contact;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestCurrency.ts b/src/api/resources/accounting/types/CreditNoteRequestCurrency.ts
new file mode 100644
index 000000000..8a6da88bd
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestCurrency.ts
@@ -0,0 +1,317 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The credit note's currency.
+ *
+ * - `XUA` - ADB Unit of Account
+ * - `AFN` - Afghan Afghani
+ * - `AFA` - Afghan Afghani (1927–2002)
+ * - `ALL` - Albanian Lek
+ * - `ALK` - Albanian Lek (1946–1965)
+ * - `DZD` - Algerian Dinar
+ * - `ADP` - Andorran Peseta
+ * - `AOA` - Angolan Kwanza
+ * - `AOK` - Angolan Kwanza (1977–1991)
+ * - `AON` - Angolan New Kwanza (1990–2000)
+ * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+ * - `ARA` - Argentine Austral
+ * - `ARS` - Argentine Peso
+ * - `ARM` - Argentine Peso (1881–1970)
+ * - `ARP` - Argentine Peso (1983–1985)
+ * - `ARL` - Argentine Peso Ley (1970–1983)
+ * - `AMD` - Armenian Dram
+ * - `AWG` - Aruban Florin
+ * - `AUD` - Australian Dollar
+ * - `ATS` - Austrian Schilling
+ * - `AZN` - Azerbaijani Manat
+ * - `AZM` - Azerbaijani Manat (1993–2006)
+ * - `BSD` - Bahamian Dollar
+ * - `BHD` - Bahraini Dinar
+ * - `BDT` - Bangladeshi Taka
+ * - `BBD` - Barbadian Dollar
+ * - `BYN` - Belarusian Ruble
+ * - `BYB` - Belarusian Ruble (1994–1999)
+ * - `BYR` - Belarusian Ruble (2000–2016)
+ * - `BEF` - Belgian Franc
+ * - `BEC` - Belgian Franc (convertible)
+ * - `BEL` - Belgian Franc (financial)
+ * - `BZD` - Belize Dollar
+ * - `BMD` - Bermudan Dollar
+ * - `BTN` - Bhutanese Ngultrum
+ * - `BOB` - Bolivian Boliviano
+ * - `BOL` - Bolivian Boliviano (1863–1963)
+ * - `BOV` - Bolivian Mvdol
+ * - `BOP` - Bolivian Peso
+ * - `BAM` - Bosnia-Herzegovina Convertible Mark
+ * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+ * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+ * - `BWP` - Botswanan Pula
+ * - `BRC` - Brazilian Cruzado (1986–1989)
+ * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+ * - `BRE` - Brazilian Cruzeiro (1990–1993)
+ * - `BRR` - Brazilian Cruzeiro (1993–1994)
+ * - `BRN` - Brazilian New Cruzado (1989–1990)
+ * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+ * - `BRL` - Brazilian Real
+ * - `GBP` - British Pound
+ * - `BND` - Brunei Dollar
+ * - `BGL` - Bulgarian Hard Lev
+ * - `BGN` - Bulgarian Lev
+ * - `BGO` - Bulgarian Lev (1879–1952)
+ * - `BGM` - Bulgarian Socialist Lev
+ * - `BUK` - Burmese Kyat
+ * - `BIF` - Burundian Franc
+ * - `XPF` - CFP Franc
+ * - `KHR` - Cambodian Riel
+ * - `CAD` - Canadian Dollar
+ * - `CVE` - Cape Verdean Escudo
+ * - `KYD` - Cayman Islands Dollar
+ * - `XAF` - Central African CFA Franc
+ * - `CLE` - Chilean Escudo
+ * - `CLP` - Chilean Peso
+ * - `CLF` - Chilean Unit of Account (UF)
+ * - `CNX` - Chinese People’s Bank Dollar
+ * - `CNY` - Chinese Yuan
+ * - `CNH` - Chinese Yuan (offshore)
+ * - `COP` - Colombian Peso
+ * - `COU` - Colombian Real Value Unit
+ * - `KMF` - Comorian Franc
+ * - `CDF` - Congolese Franc
+ * - `CRC` - Costa Rican Colón
+ * - `HRD` - Croatian Dinar
+ * - `HRK` - Croatian Kuna
+ * - `CUC` - Cuban Convertible Peso
+ * - `CUP` - Cuban Peso
+ * - `CYP` - Cypriot Pound
+ * - `CZK` - Czech Koruna
+ * - `CSK` - Czechoslovak Hard Koruna
+ * - `DKK` - Danish Krone
+ * - `DJF` - Djiboutian Franc
+ * - `DOP` - Dominican Peso
+ * - `NLG` - Dutch Guilder
+ * - `XCD` - East Caribbean Dollar
+ * - `DDM` - East German Mark
+ * - `ECS` - Ecuadorian Sucre
+ * - `ECV` - Ecuadorian Unit of Constant Value
+ * - `EGP` - Egyptian Pound
+ * - `GQE` - Equatorial Guinean Ekwele
+ * - `ERN` - Eritrean Nakfa
+ * - `EEK` - Estonian Kroon
+ * - `ETB` - Ethiopian Birr
+ * - `EUR` - Euro
+ * - `XBA` - European Composite Unit
+ * - `XEU` - European Currency Unit
+ * - `XBB` - European Monetary Unit
+ * - `XBC` - European Unit of Account (XBC)
+ * - `XBD` - European Unit of Account (XBD)
+ * - `FKP` - Falkland Islands Pound
+ * - `FJD` - Fijian Dollar
+ * - `FIM` - Finnish Markka
+ * - `FRF` - French Franc
+ * - `XFO` - French Gold Franc
+ * - `XFU` - French UIC-Franc
+ * - `GMD` - Gambian Dalasi
+ * - `GEK` - Georgian Kupon Larit
+ * - `GEL` - Georgian Lari
+ * - `DEM` - German Mark
+ * - `GHS` - Ghanaian Cedi
+ * - `GHC` - Ghanaian Cedi (1979–2007)
+ * - `GIP` - Gibraltar Pound
+ * - `XAU` - Gold
+ * - `GRD` - Greek Drachma
+ * - `GTQ` - Guatemalan Quetzal
+ * - `GWP` - Guinea-Bissau Peso
+ * - `GNF` - Guinean Franc
+ * - `GNS` - Guinean Syli
+ * - `GYD` - Guyanaese Dollar
+ * - `HTG` - Haitian Gourde
+ * - `HNL` - Honduran Lempira
+ * - `HKD` - Hong Kong Dollar
+ * - `HUF` - Hungarian Forint
+ * - `IMP` - IMP
+ * - `ISK` - Icelandic Króna
+ * - `ISJ` - Icelandic Króna (1918–1981)
+ * - `INR` - Indian Rupee
+ * - `IDR` - Indonesian Rupiah
+ * - `IRR` - Iranian Rial
+ * - `IQD` - Iraqi Dinar
+ * - `IEP` - Irish Pound
+ * - `ILS` - Israeli New Shekel
+ * - `ILP` - Israeli Pound
+ * - `ILR` - Israeli Shekel (1980–1985)
+ * - `ITL` - Italian Lira
+ * - `JMD` - Jamaican Dollar
+ * - `JPY` - Japanese Yen
+ * - `JOD` - Jordanian Dinar
+ * - `KZT` - Kazakhstani Tenge
+ * - `KES` - Kenyan Shilling
+ * - `KWD` - Kuwaiti Dinar
+ * - `KGS` - Kyrgystani Som
+ * - `LAK` - Laotian Kip
+ * - `LVL` - Latvian Lats
+ * - `LVR` - Latvian Ruble
+ * - `LBP` - Lebanese Pound
+ * - `LSL` - Lesotho Loti
+ * - `LRD` - Liberian Dollar
+ * - `LYD` - Libyan Dinar
+ * - `LTL` - Lithuanian Litas
+ * - `LTT` - Lithuanian Talonas
+ * - `LUL` - Luxembourg Financial Franc
+ * - `LUC` - Luxembourgian Convertible Franc
+ * - `LUF` - Luxembourgian Franc
+ * - `MOP` - Macanese Pataca
+ * - `MKD` - Macedonian Denar
+ * - `MKN` - Macedonian Denar (1992–1993)
+ * - `MGA` - Malagasy Ariary
+ * - `MGF` - Malagasy Franc
+ * - `MWK` - Malawian Kwacha
+ * - `MYR` - Malaysian Ringgit
+ * - `MVR` - Maldivian Rufiyaa
+ * - `MVP` - Maldivian Rupee (1947–1981)
+ * - `MLF` - Malian Franc
+ * - `MTL` - Maltese Lira
+ * - `MTP` - Maltese Pound
+ * - `MRU` - Mauritanian Ouguiya
+ * - `MRO` - Mauritanian Ouguiya (1973–2017)
+ * - `MUR` - Mauritian Rupee
+ * - `MXV` - Mexican Investment Unit
+ * - `MXN` - Mexican Peso
+ * - `MXP` - Mexican Silver Peso (1861–1992)
+ * - `MDC` - Moldovan Cupon
+ * - `MDL` - Moldovan Leu
+ * - `MCF` - Monegasque Franc
+ * - `MNT` - Mongolian Tugrik
+ * - `MAD` - Moroccan Dirham
+ * - `MAF` - Moroccan Franc
+ * - `MZE` - Mozambican Escudo
+ * - `MZN` - Mozambican Metical
+ * - `MZM` - Mozambican Metical (1980–2006)
+ * - `MMK` - Myanmar Kyat
+ * - `NAD` - Namibian Dollar
+ * - `NPR` - Nepalese Rupee
+ * - `ANG` - Netherlands Antillean Guilder
+ * - `TWD` - New Taiwan Dollar
+ * - `NZD` - New Zealand Dollar
+ * - `NIO` - Nicaraguan Córdoba
+ * - `NIC` - Nicaraguan Córdoba (1988–1991)
+ * - `NGN` - Nigerian Naira
+ * - `KPW` - North Korean Won
+ * - `NOK` - Norwegian Krone
+ * - `OMR` - Omani Rial
+ * - `PKR` - Pakistani Rupee
+ * - `XPD` - Palladium
+ * - `PAB` - Panamanian Balboa
+ * - `PGK` - Papua New Guinean Kina
+ * - `PYG` - Paraguayan Guarani
+ * - `PEI` - Peruvian Inti
+ * - `PEN` - Peruvian Sol
+ * - `PES` - Peruvian Sol (1863–1965)
+ * - `PHP` - Philippine Peso
+ * - `XPT` - Platinum
+ * - `PLN` - Polish Zloty
+ * - `PLZ` - Polish Zloty (1950–1995)
+ * - `PTE` - Portuguese Escudo
+ * - `GWE` - Portuguese Guinea Escudo
+ * - `QAR` - Qatari Rial
+ * - `XRE` - RINET Funds
+ * - `RHD` - Rhodesian Dollar
+ * - `RON` - Romanian Leu
+ * - `ROL` - Romanian Leu (1952–2006)
+ * - `RUB` - Russian Ruble
+ * - `RUR` - Russian Ruble (1991–1998)
+ * - `RWF` - Rwandan Franc
+ * - `SVC` - Salvadoran Colón
+ * - `WST` - Samoan Tala
+ * - `SAR` - Saudi Riyal
+ * - `RSD` - Serbian Dinar
+ * - `CSD` - Serbian Dinar (2002–2006)
+ * - `SCR` - Seychellois Rupee
+ * - `SLL` - Sierra Leonean Leone
+ * - `XAG` - Silver
+ * - `SGD` - Singapore Dollar
+ * - `SKK` - Slovak Koruna
+ * - `SIT` - Slovenian Tolar
+ * - `SBD` - Solomon Islands Dollar
+ * - `SOS` - Somali Shilling
+ * - `ZAR` - South African Rand
+ * - `ZAL` - South African Rand (financial)
+ * - `KRH` - South Korean Hwan (1953–1962)
+ * - `KRW` - South Korean Won
+ * - `KRO` - South Korean Won (1945–1953)
+ * - `SSP` - South Sudanese Pound
+ * - `SUR` - Soviet Rouble
+ * - `ESP` - Spanish Peseta
+ * - `ESA` - Spanish Peseta (A account)
+ * - `ESB` - Spanish Peseta (convertible account)
+ * - `XDR` - Special Drawing Rights
+ * - `LKR` - Sri Lankan Rupee
+ * - `SHP` - St. Helena Pound
+ * - `XSU` - Sucre
+ * - `SDD` - Sudanese Dinar (1992–2007)
+ * - `SDG` - Sudanese Pound
+ * - `SDP` - Sudanese Pound (1957–1998)
+ * - `SRD` - Surinamese Dollar
+ * - `SRG` - Surinamese Guilder
+ * - `SZL` - Swazi Lilangeni
+ * - `SEK` - Swedish Krona
+ * - `CHF` - Swiss Franc
+ * - `SYP` - Syrian Pound
+ * - `STN` - São Tomé & Príncipe Dobra
+ * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+ * - `TVD` - TVD
+ * - `TJR` - Tajikistani Ruble
+ * - `TJS` - Tajikistani Somoni
+ * - `TZS` - Tanzanian Shilling
+ * - `XTS` - Testing Currency Code
+ * - `THB` - Thai Baht
+ * - `XXX` - The codes assigned for transactions where no currency is involved
+ * - `TPE` - Timorese Escudo
+ * - `TOP` - Tongan Paʻanga
+ * - `TTD` - Trinidad & Tobago Dollar
+ * - `TND` - Tunisian Dinar
+ * - `TRY` - Turkish Lira
+ * - `TRL` - Turkish Lira (1922–2005)
+ * - `TMT` - Turkmenistani Manat
+ * - `TMM` - Turkmenistani Manat (1993–2009)
+ * - `USD` - US Dollar
+ * - `USN` - US Dollar (Next day)
+ * - `USS` - US Dollar (Same day)
+ * - `UGX` - Ugandan Shilling
+ * - `UGS` - Ugandan Shilling (1966–1987)
+ * - `UAH` - Ukrainian Hryvnia
+ * - `UAK` - Ukrainian Karbovanets
+ * - `AED` - United Arab Emirates Dirham
+ * - `UYW` - Uruguayan Nominal Wage Index Unit
+ * - `UYU` - Uruguayan Peso
+ * - `UYP` - Uruguayan Peso (1975–1993)
+ * - `UYI` - Uruguayan Peso (Indexed Units)
+ * - `UZS` - Uzbekistani Som
+ * - `VUV` - Vanuatu Vatu
+ * - `VES` - Venezuelan Bolívar
+ * - `VEB` - Venezuelan Bolívar (1871–2008)
+ * - `VEF` - Venezuelan Bolívar (2008–2018)
+ * - `VND` - Vietnamese Dong
+ * - `VNN` - Vietnamese Dong (1978–1985)
+ * - `CHE` - WIR Euro
+ * - `CHW` - WIR Franc
+ * - `XOF` - West African CFA Franc
+ * - `YDD` - Yemeni Dinar
+ * - `YER` - Yemeni Rial
+ * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+ * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+ * - `YUM` - Yugoslavian New Dinar (1994–2002)
+ * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+ * - `ZWN` - ZWN
+ * - `ZRN` - Zairean New Zaire (1993–1998)
+ * - `ZRZ` - Zairean Zaire (1971–1993)
+ * - `ZMW` - Zambian Kwacha
+ * - `ZMK` - Zambian Kwacha (1968–2012)
+ * - `ZWD` - Zimbabwean Dollar (1980–2008)
+ * - `ZWR` - Zimbabwean Dollar (2008)
+ * - `ZWL` - Zimbabwean Dollar (2009)
+ */
+export type CreditNoteRequestCurrency = Merge.accounting.CurrencyEnum | string;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestLineItemsItem.ts b/src/api/resources/accounting/types/CreditNoteRequestLineItemsItem.ts
new file mode 100644
index 000000000..9d239d916
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestLineItemsItem.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type CreditNoteRequestLineItemsItem = string | Merge.accounting.CreditNoteLineItem;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestPaymentsItem.ts b/src/api/resources/accounting/types/CreditNoteRequestPaymentsItem.ts
new file mode 100644
index 000000000..ac0e813e0
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestPaymentsItem.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type CreditNoteRequestPaymentsItem = string | Merge.accounting.Payment;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestStatus.ts b/src/api/resources/accounting/types/CreditNoteRequestStatus.ts
new file mode 100644
index 000000000..4d03c3981
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestStatus.ts
@@ -0,0 +1,14 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The credit note's status.
+ *
+ * - `SUBMITTED` - SUBMITTED
+ * - `AUTHORIZED` - AUTHORIZED
+ * - `PAID` - PAID
+ */
+export type CreditNoteRequestStatus = Merge.accounting.CreditNoteStatusEnum | string;
diff --git a/src/api/resources/accounting/types/CreditNoteRequestTrackingCategoriesItem.ts b/src/api/resources/accounting/types/CreditNoteRequestTrackingCategoriesItem.ts
new file mode 100644
index 000000000..37d330af5
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteRequestTrackingCategoriesItem.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type CreditNoteRequestTrackingCategoriesItem = string | Merge.accounting.TrackingCategory;
diff --git a/src/api/resources/accounting/types/CreditNoteResponse.ts b/src/api/resources/accounting/types/CreditNoteResponse.ts
new file mode 100644
index 000000000..5ee7e3bb5
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditNoteResponse.ts
@@ -0,0 +1,12 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface CreditNoteResponse {
+    model: Merge.accounting.CreditNote;
+    warnings: Merge.accounting.WarningValidationProblem[];
+    errors: Merge.accounting.ErrorValidationProblem[];
+    logs?: Merge.accounting.DebugModeLog[];
+}
diff --git a/src/api/resources/accounting/types/CreditOrDebitEnum.ts b/src/api/resources/accounting/types/CreditOrDebitEnum.ts
new file mode 100644
index 000000000..0b38c192b
--- /dev/null
+++ b/src/api/resources/accounting/types/CreditOrDebitEnum.ts
@@ -0,0 +1,14 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * - `CREDIT` - CREDIT
+ * - `DEBIT` - DEBIT
+ */
+export type CreditOrDebitEnum = "CREDIT" | "DEBIT";
+
+export const CreditOrDebitEnum = {
+    Credit: "CREDIT",
+    Debit: "DEBIT",
+} as const;
diff --git a/src/api/resources/accounting/types/Employee.ts b/src/api/resources/accounting/types/Employee.ts
new file mode 100644
index 000000000..31c561200
--- /dev/null
+++ b/src/api/resources/accounting/types/Employee.ts
@@ -0,0 +1,52 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The Employee Object
+ *
+ * ### Description
+ *
+ * An `Employee` is an individual who works for the company of the linked account. The `Employee` model contains both contractors and full time employees.
+ *
+ * - An `Employee` is a contractor if `is_contractor` property is `True`
+ * - An `Employee` is a full time employee if `is_contractor` property is `False`
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `LIST Employees` endpoint and view a company's employees.
+ */
+export interface Employee {
+    id?: string;
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The datetime that this object was created by Merge. */
+    createdAt?: Date;
+    /** The datetime that this object was modified by Merge. */
+    modifiedAt?: Date;
+    /** The employee's first name. */
+    firstName?: string;
+    /** The employee's last name. */
+    lastName?: string;
+    /** `True` if the employee is a contractor, `False` if not. */
+    isContractor?: boolean;
+    /** The employee's internal identification number. */
+    employeeNumber?: string;
+    /** The employee's email address. */
+    emailAddress?: string;
+    /** The subsidiary that the employee belongs to. */
+    company?: Merge.accounting.EmployeeCompany;
+    /**
+     * The employee's status in the accounting system.
+     *
+     * - `ACTIVE` - ACTIVE
+     * - `INACTIVE` - INACTIVE
+     */
+    status: Merge.accounting.EmployeeStatus;
+    /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+    remoteWasDeleted?: boolean;
+    fieldMappings?: Record<string, unknown>;
+    remoteData?: Merge.accounting.RemoteData[];
+}
diff --git a/src/api/resources/accounting/types/EmployeeCompany.ts b/src/api/resources/accounting/types/EmployeeCompany.ts
new file mode 100644
index 000000000..637291b59
--- /dev/null
+++ b/src/api/resources/accounting/types/EmployeeCompany.ts
@@ -0,0 +1,8 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * The subsidiary that the employee belongs to.
+ */
+export type EmployeeCompany = string | unknown;
diff --git a/src/api/resources/accounting/types/EmployeeStatus.ts b/src/api/resources/accounting/types/EmployeeStatus.ts
new file mode 100644
index 000000000..45e78415e
--- /dev/null
+++ b/src/api/resources/accounting/types/EmployeeStatus.ts
@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee's status in the accounting system.
+ *
+ * - `ACTIVE` - ACTIVE
+ * - `INACTIVE` - INACTIVE
+ */
+export type EmployeeStatus = Merge.accounting.Status895Enum | string;
diff --git a/src/api/resources/accounting/types/EventTypeEnum.ts b/src/api/resources/accounting/types/EventTypeEnum.ts
index a0809652b..c6e8f16c3 100644
--- a/src/api/resources/accounting/types/EventTypeEnum.ts
+++ b/src/api/resources/accounting/types/EventTypeEnum.ts
@@ -34,6 +34,9 @@
  * - `CHANGED_LINKED_ACCOUNT_FIELD_MAPPING` - CHANGED_LINKED_ACCOUNT_FIELD_MAPPING
  * - `DELETED_INTEGRATION_WIDE_FIELD_MAPPING` - DELETED_INTEGRATION_WIDE_FIELD_MAPPING
  * - `DELETED_LINKED_ACCOUNT_FIELD_MAPPING` - DELETED_LINKED_ACCOUNT_FIELD_MAPPING
+ * - `CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
+ * - `CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
+ * - `DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE` - DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE
  * - `FORCED_LINKED_ACCOUNT_RESYNC` - FORCED_LINKED_ACCOUNT_RESYNC
  * - `MUTED_ISSUE` - MUTED_ISSUE
  * - `GENERATED_MAGIC_LINK` - GENERATED_MAGIC_LINK
@@ -74,6 +77,9 @@ export type EventTypeEnum =
     | "CHANGED_LINKED_ACCOUNT_FIELD_MAPPING"
     | "DELETED_INTEGRATION_WIDE_FIELD_MAPPING"
     | "DELETED_LINKED_ACCOUNT_FIELD_MAPPING"
+    | "CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE"
+    | "CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE"
+    | "DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE"
     | "FORCED_LINKED_ACCOUNT_RESYNC"
     | "MUTED_ISSUE"
     | "GENERATED_MAGIC_LINK"
@@ -114,6 +120,9 @@ export const EventTypeEnum = {
     ChangedLinkedAccountFieldMapping: "CHANGED_LINKED_ACCOUNT_FIELD_MAPPING",
     DeletedIntegrationWideFieldMapping: "DELETED_INTEGRATION_WIDE_FIELD_MAPPING",
     DeletedLinkedAccountFieldMapping: "DELETED_LINKED_ACCOUNT_FIELD_MAPPING",
+    CreatedLinkedAccountCommonModelOverride: "CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE",
+    ChangedLinkedAccountCommonModelOverride: "CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE",
+    DeletedLinkedAccountCommonModelOverride: "DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE",
     ForcedLinkedAccountResync: "FORCED_LINKED_ACCOUNT_RESYNC",
     MutedIssue: "MUTED_ISSUE",
     GeneratedMagicLink: "GENERATED_MAGIC_LINK",
diff --git a/src/api/resources/accounting/types/Expense.ts b/src/api/resources/accounting/types/Expense.ts
index 258f555dd..7a7249c26 100644
--- a/src/api/resources/accounting/types/Expense.ts
+++ b/src/api/resources/accounting/types/Expense.ts
@@ -356,6 +356,8 @@ export interface Expense {
     inclusiveOfTax?: boolean;
     /** The company the expense belongs to. */
     company?: Merge.accounting.ExpenseCompany;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.ExpenseEmployee;
     /** The expense's private note. */
     memo?: string;
     lines?: Merge.accounting.ExpenseLine[];
diff --git a/src/api/resources/accounting/types/ExpenseEmployee.ts b/src/api/resources/accounting/types/ExpenseEmployee.ts
new file mode 100644
index 000000000..4be3aedb8
--- /dev/null
+++ b/src/api/resources/accounting/types/ExpenseEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type ExpenseEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/ExpenseLine.ts b/src/api/resources/accounting/types/ExpenseLine.ts
index 542bb7336..1dc96a482 100644
--- a/src/api/resources/accounting/types/ExpenseLine.ts
+++ b/src/api/resources/accounting/types/ExpenseLine.ts
@@ -30,8 +30,10 @@ export interface ExpenseLine {
     trackingCategory?: Merge.accounting.ExpenseLineTrackingCategory;
     /** The expense line item's associated tracking categories. */
     trackingCategories?: (Merge.accounting.ExpenseLineTrackingCategoriesItem | undefined)[];
-    /** The company the line belongs to. */
+    /** The company the expense belongs to. */
     company?: string;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.ExpenseLineEmployee;
     /**
      * The expense line item's currency.
      *
diff --git a/src/api/resources/accounting/types/ExpenseLineEmployee.ts b/src/api/resources/accounting/types/ExpenseLineEmployee.ts
new file mode 100644
index 000000000..595d53c05
--- /dev/null
+++ b/src/api/resources/accounting/types/ExpenseLineEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type ExpenseLineEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/ExpenseLineRequest.ts b/src/api/resources/accounting/types/ExpenseLineRequest.ts
index 9f45fa2d4..1b3d6732a 100644
--- a/src/api/resources/accounting/types/ExpenseLineRequest.ts
+++ b/src/api/resources/accounting/types/ExpenseLineRequest.ts
@@ -25,8 +25,10 @@ export interface ExpenseLineRequest {
     trackingCategory?: Merge.accounting.ExpenseLineRequestTrackingCategory;
     /** The expense line item's associated tracking categories. */
     trackingCategories?: (Merge.accounting.ExpenseLineRequestTrackingCategoriesItem | undefined)[];
-    /** The company the line belongs to. */
+    /** The company the expense belongs to. */
     company?: string;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.ExpenseLineRequestEmployee;
     /**
      * The expense line item's currency.
      *
diff --git a/src/api/resources/accounting/types/ExpenseLineRequestEmployee.ts b/src/api/resources/accounting/types/ExpenseLineRequestEmployee.ts
new file mode 100644
index 000000000..09fc1e948
--- /dev/null
+++ b/src/api/resources/accounting/types/ExpenseLineRequestEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type ExpenseLineRequestEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/ExpenseRequest.ts b/src/api/resources/accounting/types/ExpenseRequest.ts
index 9b8f98d97..91aad0191 100644
--- a/src/api/resources/accounting/types/ExpenseRequest.ts
+++ b/src/api/resources/accounting/types/ExpenseRequest.ts
@@ -347,6 +347,8 @@ export interface ExpenseRequest {
     inclusiveOfTax?: boolean;
     /** The company the expense belongs to. */
     company?: Merge.accounting.ExpenseRequestCompany;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.ExpenseRequestEmployee;
     /** The expense's private note. */
     memo?: string;
     lines?: Merge.accounting.ExpenseLineRequest[];
diff --git a/src/api/resources/accounting/types/ExpenseRequestEmployee.ts b/src/api/resources/accounting/types/ExpenseRequestEmployee.ts
new file mode 100644
index 000000000..35248b9dc
--- /dev/null
+++ b/src/api/resources/accounting/types/ExpenseRequestEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type ExpenseRequestEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts b/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts
index 2cd2a29ec..0cec78111 100644
--- a/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts
+++ b/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts
@@ -26,4 +26,5 @@ export interface ExternalTargetFieldApiResponse {
     accountingPeriod?: Merge.accounting.ExternalTargetFieldApi[];
     generalLedgerTransaction?: Merge.accounting.ExternalTargetFieldApi[];
     bankFeedAccount?: Merge.accounting.ExternalTargetFieldApi[];
+    employee?: Merge.accounting.ExternalTargetFieldApi[];
 }
diff --git a/src/api/resources/accounting/types/AccountingPeriodStatusEnum.ts b/src/api/resources/accounting/types/FeedStatusEnum.ts
similarity index 64%
rename from src/api/resources/accounting/types/AccountingPeriodStatusEnum.ts
rename to src/api/resources/accounting/types/FeedStatusEnum.ts
index 86aa7c93d..0ce015916 100644
--- a/src/api/resources/accounting/types/AccountingPeriodStatusEnum.ts
+++ b/src/api/resources/accounting/types/FeedStatusEnum.ts
@@ -6,9 +6,9 @@
  * - `ACTIVE` - ACTIVE
  * - `INACTIVE` - INACTIVE
  */
-export type AccountingPeriodStatusEnum = "ACTIVE" | "INACTIVE";
+export type FeedStatusEnum = "ACTIVE" | "INACTIVE";
 
-export const AccountingPeriodStatusEnum = {
+export const FeedStatusEnum = {
     Active: "ACTIVE",
     Inactive: "INACTIVE",
 } as const;
diff --git a/src/api/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts b/src/api/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts
index aa8bb9038..67ce9bf20 100644
--- a/src/api/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts
+++ b/src/api/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts
@@ -5,7 +5,7 @@
 import * as Merge from "../../../index";
 
 export interface FieldMappingApiInstanceRemoteField {
-    remoteKeyName: string;
-    schema: Record<string, unknown>;
+    remoteKeyName?: string;
+    schema?: Record<string, unknown>;
     remoteEndpointInfo: Merge.accounting.FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo;
 }
diff --git a/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts b/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts
index ef916fe24..2be404ccb 100644
--- a/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts
+++ b/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts
@@ -26,4 +26,5 @@ export interface FieldMappingApiInstanceResponse {
     accountingPeriod?: Merge.accounting.FieldMappingApiInstance[];
     generalLedgerTransaction?: Merge.accounting.FieldMappingApiInstance[];
     bankFeedAccount?: Merge.accounting.FieldMappingApiInstance[];
+    employee?: Merge.accounting.FieldMappingApiInstance[];
 }
diff --git a/src/api/resources/accounting/types/FieldPermissionDeserializer.ts b/src/api/resources/accounting/types/FieldPermissionDeserializer.ts
index 6c23a3691..1be021a9f 100644
--- a/src/api/resources/accounting/types/FieldPermissionDeserializer.ts
+++ b/src/api/resources/accounting/types/FieldPermissionDeserializer.ts
@@ -3,6 +3,6 @@
  */
 
 export interface FieldPermissionDeserializer {
-    enabled?: unknown[];
-    disabled?: unknown[];
+    enabledFields?: unknown[];
+    disabledFields?: unknown[];
 }
diff --git a/src/api/resources/accounting/types/FieldPermissionDeserializerRequest.ts b/src/api/resources/accounting/types/FieldPermissionDeserializerRequest.ts
index cfd7d73df..6d94068e3 100644
--- a/src/api/resources/accounting/types/FieldPermissionDeserializerRequest.ts
+++ b/src/api/resources/accounting/types/FieldPermissionDeserializerRequest.ts
@@ -3,6 +3,6 @@
  */
 
 export interface FieldPermissionDeserializerRequest {
-    enabled?: unknown[];
-    disabled?: unknown[];
+    enabledFields?: unknown[];
+    disabledFields?: unknown[];
 }
diff --git a/src/api/resources/accounting/types/Invoice.ts b/src/api/resources/accounting/types/Invoice.ts
index ca68a5802..3ff3c8c4e 100644
--- a/src/api/resources/accounting/types/Invoice.ts
+++ b/src/api/resources/accounting/types/Invoice.ts
@@ -46,6 +46,8 @@ export interface Invoice {
     memo?: string;
     /** The company the invoice belongs to. */
     company?: Merge.accounting.InvoiceCompany;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.InvoiceEmployee;
     /**
      * The invoice's currency.
      *
@@ -391,6 +393,10 @@ export interface Invoice {
     /** A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry. */
     appliedPayments?: (Merge.accounting.InvoiceAppliedPaymentsItem | undefined)[];
     lineItems?: Merge.accounting.InvoiceLineItem[];
+    /** `CreditNoteApplyLines` applied to the Invoice. */
+    appliedCreditNotes?: Merge.accounting.InvoiceAppliedCreditNotesItem[];
+    /** `VendorCreditApplyLines` applied to the Invoice. */
+    appliedVendorCredits?: Merge.accounting.InvoiceAppliedVendorCreditsItem[];
     /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */
     inclusiveOfTax?: boolean;
     /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
diff --git a/src/api/resources/accounting/types/InvoiceAppliedCreditNotesItem.ts b/src/api/resources/accounting/types/InvoiceAppliedCreditNotesItem.ts
new file mode 100644
index 000000000..33777cce3
--- /dev/null
+++ b/src/api/resources/accounting/types/InvoiceAppliedCreditNotesItem.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type InvoiceAppliedCreditNotesItem = string | Merge.accounting.CreditNoteApplyLineForInvoice;
diff --git a/src/api/resources/accounting/types/InvoiceAppliedVendorCreditsItem.ts b/src/api/resources/accounting/types/InvoiceAppliedVendorCreditsItem.ts
new file mode 100644
index 000000000..dd72d37d8
--- /dev/null
+++ b/src/api/resources/accounting/types/InvoiceAppliedVendorCreditsItem.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type InvoiceAppliedVendorCreditsItem = string | Merge.accounting.VendorCreditApplyLineForInvoice;
diff --git a/src/api/resources/accounting/types/InvoiceEmployee.ts b/src/api/resources/accounting/types/InvoiceEmployee.ts
new file mode 100644
index 000000000..afaff6703
--- /dev/null
+++ b/src/api/resources/accounting/types/InvoiceEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type InvoiceEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/InvoiceLineItem.ts b/src/api/resources/accounting/types/InvoiceLineItem.ts
index 84b919ce9..298c5293a 100644
--- a/src/api/resources/accounting/types/InvoiceLineItem.ts
+++ b/src/api/resources/accounting/types/InvoiceLineItem.ts
@@ -31,6 +31,8 @@ export interface InvoiceLineItem {
     quantity?: number;
     /** The line item's total amount. */
     totalAmount?: number;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.InvoiceLineItemEmployee;
     /**
      * The line item's currency.
      *
@@ -351,7 +353,7 @@ export interface InvoiceLineItem {
     trackingCategory?: Merge.accounting.InvoiceLineItemTrackingCategory;
     /** The invoice line item's associated tracking categories. */
     trackingCategories?: (Merge.accounting.InvoiceLineItemTrackingCategoriesItem | undefined)[];
-    /** The company the line item belongs to. */
+    /** The company the invoice belongs to. */
     company?: string;
     /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
     remoteWasDeleted?: boolean;
diff --git a/src/api/resources/accounting/types/InvoiceLineItemEmployee.ts b/src/api/resources/accounting/types/InvoiceLineItemEmployee.ts
new file mode 100644
index 000000000..ae61594b4
--- /dev/null
+++ b/src/api/resources/accounting/types/InvoiceLineItemEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type InvoiceLineItemEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/InvoiceLineItemRequest.ts b/src/api/resources/accounting/types/InvoiceLineItemRequest.ts
index 12491cc2e..a71780efd 100644
--- a/src/api/resources/accounting/types/InvoiceLineItemRequest.ts
+++ b/src/api/resources/accounting/types/InvoiceLineItemRequest.ts
@@ -26,6 +26,8 @@ export interface InvoiceLineItemRequest {
     quantity?: number;
     /** The line item's total amount. */
     totalAmount?: number;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.InvoiceLineItemRequestEmployee;
     /**
      * The line item's currency.
      *
@@ -346,7 +348,7 @@ export interface InvoiceLineItemRequest {
     trackingCategory?: Merge.accounting.InvoiceLineItemRequestTrackingCategory;
     /** The invoice line item's associated tracking categories. */
     trackingCategories?: (Merge.accounting.InvoiceLineItemRequestTrackingCategoriesItem | undefined)[];
-    /** The company the line item belongs to. */
+    /** The company the invoice belongs to. */
     company?: string;
     integrationParams?: Record<string, unknown>;
     linkedAccountParams?: Record<string, unknown>;
diff --git a/src/api/resources/accounting/types/InvoiceLineItemRequestEmployee.ts b/src/api/resources/accounting/types/InvoiceLineItemRequestEmployee.ts
new file mode 100644
index 000000000..9a2d73f31
--- /dev/null
+++ b/src/api/resources/accounting/types/InvoiceLineItemRequestEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type InvoiceLineItemRequestEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/InvoiceRequest.ts b/src/api/resources/accounting/types/InvoiceRequest.ts
index 1fb5c944a..511599ea3 100644
--- a/src/api/resources/accounting/types/InvoiceRequest.ts
+++ b/src/api/resources/accounting/types/InvoiceRequest.ts
@@ -35,6 +35,8 @@ export interface InvoiceRequest {
     dueDate?: Date;
     /** The invoice's paid date. */
     paidOnDate?: Date;
+    /** The employee this overall transaction relates to. */
+    employee?: Merge.accounting.InvoiceRequestEmployee;
     /** The invoice's private note. */
     memo?: string;
     /**
diff --git a/src/api/resources/accounting/types/InvoiceRequestEmployee.ts b/src/api/resources/accounting/types/InvoiceRequestEmployee.ts
new file mode 100644
index 000000000..d096e4406
--- /dev/null
+++ b/src/api/resources/accounting/types/InvoiceRequestEmployee.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The employee this overall transaction relates to.
+ */
+export type InvoiceRequestEmployee = string | Merge.accounting.Employee;
diff --git a/src/api/resources/accounting/types/JournalLine.ts b/src/api/resources/accounting/types/JournalLine.ts
index db912209a..01cca1bf9 100644
--- a/src/api/resources/accounting/types/JournalLine.ts
+++ b/src/api/resources/accounting/types/JournalLine.ts
@@ -342,6 +342,7 @@ export interface JournalLine {
     currency?: Merge.accounting.JournalLineCurrency;
     /** The company the journal entry belongs to. */
     company?: string;
+    employee?: string;
     contact?: string;
     /** The tax rate that applies to this line item. */
     taxRate?: string;
diff --git a/src/api/resources/accounting/types/JournalLineRequest.ts b/src/api/resources/accounting/types/JournalLineRequest.ts
index 8f668fc49..bb0e54816 100644
--- a/src/api/resources/accounting/types/JournalLineRequest.ts
+++ b/src/api/resources/accounting/types/JournalLineRequest.ts
@@ -337,6 +337,7 @@ export interface JournalLineRequest {
     currency?: Merge.accounting.JournalLineRequestCurrency;
     /** The company the journal entry belongs to. */
     company?: string;
+    employee?: string;
     contact?: string;
     /** The tax rate that applies to this line item. */
     taxRate?: string;
diff --git a/src/api/resources/accounting/types/PaginatedBankFeedAccountList.ts b/src/api/resources/accounting/types/PaginatedBankFeedAccountList.ts
new file mode 100644
index 000000000..301ff7fe3
--- /dev/null
+++ b/src/api/resources/accounting/types/PaginatedBankFeedAccountList.ts
@@ -0,0 +1,11 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface PaginatedBankFeedAccountList {
+    next?: string;
+    previous?: string;
+    results?: Merge.accounting.BankFeedAccount[];
+}
diff --git a/src/api/resources/accounting/types/PaginatedBankFeedTransactionList.ts b/src/api/resources/accounting/types/PaginatedBankFeedTransactionList.ts
new file mode 100644
index 000000000..42a14b3dc
--- /dev/null
+++ b/src/api/resources/accounting/types/PaginatedBankFeedTransactionList.ts
@@ -0,0 +1,11 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface PaginatedBankFeedTransactionList {
+    next?: string;
+    previous?: string;
+    results?: Merge.accounting.BankFeedTransaction[];
+}
diff --git a/src/api/resources/accounting/types/PaginatedEmployeeList.ts b/src/api/resources/accounting/types/PaginatedEmployeeList.ts
new file mode 100644
index 000000000..0c8acbacf
--- /dev/null
+++ b/src/api/resources/accounting/types/PaginatedEmployeeList.ts
@@ -0,0 +1,11 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface PaginatedEmployeeList {
+    next?: string;
+    previous?: string;
+    results?: Merge.accounting.Employee[];
+}
diff --git a/src/api/resources/accounting/types/RemoteFieldApiResponse.ts b/src/api/resources/accounting/types/RemoteFieldApiResponse.ts
index df66dfa5a..248ac49cb 100644
--- a/src/api/resources/accounting/types/RemoteFieldApiResponse.ts
+++ b/src/api/resources/accounting/types/RemoteFieldApiResponse.ts
@@ -26,4 +26,5 @@ export interface RemoteFieldApiResponse {
     accountingPeriod?: Merge.accounting.RemoteFieldApi[];
     generalLedgerTransaction?: Merge.accounting.RemoteFieldApi[];
     bankFeedAccount?: Merge.accounting.RemoteFieldApi[];
+    employee?: Merge.accounting.RemoteFieldApi[];
 }
diff --git a/src/api/resources/accounting/types/Status895Enum.ts b/src/api/resources/accounting/types/Status895Enum.ts
new file mode 100644
index 000000000..762430845
--- /dev/null
+++ b/src/api/resources/accounting/types/Status895Enum.ts
@@ -0,0 +1,14 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+/**
+ * - `ACTIVE` - ACTIVE
+ * - `INACTIVE` - INACTIVE
+ */
+export type Status895Enum = "ACTIVE" | "INACTIVE";
+
+export const Status895Enum = {
+    Active: "ACTIVE",
+    Inactive: "INACTIVE",
+} as const;
diff --git a/src/api/resources/accounting/types/VendorCredit.ts b/src/api/resources/accounting/types/VendorCredit.ts
index 24485d39c..1c574cde4 100644
--- a/src/api/resources/accounting/types/VendorCredit.ts
+++ b/src/api/resources/accounting/types/VendorCredit.ts
@@ -350,6 +350,8 @@ export interface VendorCredit {
     company?: Merge.accounting.VendorCreditCompany;
     lines?: Merge.accounting.VendorCreditLine[];
     trackingCategories?: (Merge.accounting.VendorCreditTrackingCategoriesItem | undefined)[];
+    /** A list of VendorCredit Applied to Lines objects. */
+    appliedToLines?: Merge.accounting.VendorCreditApplyLineForVendorCredit[];
     /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
     remoteWasDeleted?: boolean;
     /** The accounting period that the VendorCredit was generated in. */
diff --git a/src/api/resources/accounting/types/VendorCreditApplyLineForInvoice.ts b/src/api/resources/accounting/types/VendorCreditApplyLineForInvoice.ts
new file mode 100644
index 000000000..026ecba4f
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditApplyLineForInvoice.ts
@@ -0,0 +1,32 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The VendorCreditApplyLine Object
+ *
+ * ### Description
+ *
+ * The `VendorCreditApplyLine` object is used to represent a applied vendor credit.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET VendorCredit` endpoint and view the vendor credit's applied to lines.
+ */
+export interface VendorCreditApplyLineForInvoice {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The datetime that this object was created by Merge. */
+    createdAt?: Date;
+    /** The datetime that this object was modified by Merge. */
+    modifiedAt?: Date;
+    vendorCredit?: Merge.accounting.VendorCreditApplyLineForInvoiceVendorCredit;
+    /** Date that the vendor credit is applied to the invoice. */
+    appliedDate?: Date;
+    /** The amount of the VendorCredit applied to the invoice. */
+    appliedAmount?: string;
+    /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+    remoteWasDeleted?: boolean;
+}
diff --git a/src/api/resources/accounting/types/VendorCreditApplyLineForInvoiceVendorCredit.ts b/src/api/resources/accounting/types/VendorCreditApplyLineForInvoiceVendorCredit.ts
new file mode 100644
index 000000000..1bf0c5cfe
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditApplyLineForInvoiceVendorCredit.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type VendorCreditApplyLineForInvoiceVendorCredit = string | Merge.accounting.VendorCredit;
diff --git a/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCredit.ts b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCredit.ts
new file mode 100644
index 000000000..3f5f3f87b
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCredit.ts
@@ -0,0 +1,32 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The VendorCreditApplyLine Object
+ *
+ * ### Description
+ *
+ * The `VendorCreditApplyLine` object is used to represent a applied vendor credit.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET VendorCredit` endpoint and view the vendor credit's applied to lines.
+ */
+export interface VendorCreditApplyLineForVendorCredit {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The datetime that this object was created by Merge. */
+    createdAt?: Date;
+    /** The datetime that this object was modified by Merge. */
+    modifiedAt?: Date;
+    invoice?: Merge.accounting.VendorCreditApplyLineForVendorCreditInvoice;
+    /** Date that the vendor credit is applied to the invoice. */
+    appliedDate?: Date;
+    /** The amount of the VendorCredit applied to the invoice. */
+    appliedAmount?: string;
+    /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+    remoteWasDeleted?: boolean;
+}
diff --git a/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditInvoice.ts b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditInvoice.ts
new file mode 100644
index 000000000..ad4bcbdb4
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditInvoice.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type VendorCreditApplyLineForVendorCreditInvoice = string | Merge.accounting.Invoice;
diff --git a/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequest.ts b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequest.ts
new file mode 100644
index 000000000..da1711931
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequest.ts
@@ -0,0 +1,28 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The VendorCreditApplyLine Object
+ *
+ * ### Description
+ *
+ * The `VendorCreditApplyLine` object is used to represent a applied vendor credit.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET VendorCredit` endpoint and view the vendor credit's applied to lines.
+ */
+export interface VendorCreditApplyLineForVendorCreditRequest {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    invoice?: Merge.accounting.VendorCreditApplyLineForVendorCreditRequestInvoice;
+    /** Date that the vendor credit is applied to the invoice. */
+    appliedDate?: Date;
+    /** The amount of the VendorCredit applied to the invoice. */
+    appliedAmount?: string;
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequestInvoice.ts b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequestInvoice.ts
new file mode 100644
index 000000000..403d24412
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequestInvoice.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type VendorCreditApplyLineForVendorCreditRequestInvoice = string | Merge.accounting.Invoice;
diff --git a/src/api/resources/accounting/types/VendorCreditLineRequest.ts b/src/api/resources/accounting/types/VendorCreditLineRequest.ts
new file mode 100644
index 000000000..1a2e46954
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditLineRequest.ts
@@ -0,0 +1,39 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The VendorCreditLine Object
+ *
+ * ### Description
+ *
+ * The `VendorCreditLine` object is used to represent a vendor credit's line items.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET VendorCredit` endpoint and view the vendor credit's line items.
+ */
+export interface VendorCreditLineRequest {
+    /** The third-party API ID of the matching object. */
+    remoteId?: string;
+    /** The full value of the credit. */
+    netAmount?: number;
+    /** The line's associated tracking category. */
+    trackingCategory?: string;
+    /** The vendor credit line item's associated tracking categories. */
+    trackingCategories?: (string | undefined)[];
+    /** The line's description. */
+    description?: string;
+    /** The line's account. */
+    account?: Merge.accounting.VendorCreditLineRequestAccount;
+    /** The company the line belongs to. */
+    company?: string;
+    /** The tax rate that applies to this line item. */
+    taxRate?: string;
+    /** The vendor credit line item's exchange rate. */
+    exchangeRate?: string;
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/VendorCreditLineRequestAccount.ts b/src/api/resources/accounting/types/VendorCreditLineRequestAccount.ts
new file mode 100644
index 000000000..cd18f8f60
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditLineRequestAccount.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The line's account.
+ */
+export type VendorCreditLineRequestAccount = string | Merge.accounting.Account;
diff --git a/src/api/resources/accounting/types/VendorCreditRequest.ts b/src/api/resources/accounting/types/VendorCreditRequest.ts
new file mode 100644
index 000000000..904a7533c
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditRequest.ts
@@ -0,0 +1,351 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * # The VendorCredit Object
+ *
+ * ### Description
+ *
+ * A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.
+ *
+ * ### Usage Example
+ *
+ * Fetch from the `GET VendorCredit` endpoint and view a company's vendor credits.
+ */
+export interface VendorCreditRequest {
+    /** The vendor credit's number. */
+    number?: string;
+    /** The vendor credit's transaction date. */
+    transactionDate?: Date;
+    /** The vendor that owes the gift or refund. */
+    vendor?: Merge.accounting.VendorCreditRequestVendor;
+    /** The vendor credit's total amount. */
+    totalAmount?: number;
+    /**
+     * The vendor credit's currency.
+     *
+     * - `XUA` - ADB Unit of Account
+     * - `AFN` - Afghan Afghani
+     * - `AFA` - Afghan Afghani (1927–2002)
+     * - `ALL` - Albanian Lek
+     * - `ALK` - Albanian Lek (1946–1965)
+     * - `DZD` - Algerian Dinar
+     * - `ADP` - Andorran Peseta
+     * - `AOA` - Angolan Kwanza
+     * - `AOK` - Angolan Kwanza (1977–1991)
+     * - `AON` - Angolan New Kwanza (1990–2000)
+     * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+     * - `ARA` - Argentine Austral
+     * - `ARS` - Argentine Peso
+     * - `ARM` - Argentine Peso (1881–1970)
+     * - `ARP` - Argentine Peso (1983–1985)
+     * - `ARL` - Argentine Peso Ley (1970–1983)
+     * - `AMD` - Armenian Dram
+     * - `AWG` - Aruban Florin
+     * - `AUD` - Australian Dollar
+     * - `ATS` - Austrian Schilling
+     * - `AZN` - Azerbaijani Manat
+     * - `AZM` - Azerbaijani Manat (1993–2006)
+     * - `BSD` - Bahamian Dollar
+     * - `BHD` - Bahraini Dinar
+     * - `BDT` - Bangladeshi Taka
+     * - `BBD` - Barbadian Dollar
+     * - `BYN` - Belarusian Ruble
+     * - `BYB` - Belarusian Ruble (1994–1999)
+     * - `BYR` - Belarusian Ruble (2000–2016)
+     * - `BEF` - Belgian Franc
+     * - `BEC` - Belgian Franc (convertible)
+     * - `BEL` - Belgian Franc (financial)
+     * - `BZD` - Belize Dollar
+     * - `BMD` - Bermudan Dollar
+     * - `BTN` - Bhutanese Ngultrum
+     * - `BOB` - Bolivian Boliviano
+     * - `BOL` - Bolivian Boliviano (1863–1963)
+     * - `BOV` - Bolivian Mvdol
+     * - `BOP` - Bolivian Peso
+     * - `BAM` - Bosnia-Herzegovina Convertible Mark
+     * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+     * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+     * - `BWP` - Botswanan Pula
+     * - `BRC` - Brazilian Cruzado (1986–1989)
+     * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+     * - `BRE` - Brazilian Cruzeiro (1990–1993)
+     * - `BRR` - Brazilian Cruzeiro (1993–1994)
+     * - `BRN` - Brazilian New Cruzado (1989–1990)
+     * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+     * - `BRL` - Brazilian Real
+     * - `GBP` - British Pound
+     * - `BND` - Brunei Dollar
+     * - `BGL` - Bulgarian Hard Lev
+     * - `BGN` - Bulgarian Lev
+     * - `BGO` - Bulgarian Lev (1879–1952)
+     * - `BGM` - Bulgarian Socialist Lev
+     * - `BUK` - Burmese Kyat
+     * - `BIF` - Burundian Franc
+     * - `XPF` - CFP Franc
+     * - `KHR` - Cambodian Riel
+     * - `CAD` - Canadian Dollar
+     * - `CVE` - Cape Verdean Escudo
+     * - `KYD` - Cayman Islands Dollar
+     * - `XAF` - Central African CFA Franc
+     * - `CLE` - Chilean Escudo
+     * - `CLP` - Chilean Peso
+     * - `CLF` - Chilean Unit of Account (UF)
+     * - `CNX` - Chinese People’s Bank Dollar
+     * - `CNY` - Chinese Yuan
+     * - `CNH` - Chinese Yuan (offshore)
+     * - `COP` - Colombian Peso
+     * - `COU` - Colombian Real Value Unit
+     * - `KMF` - Comorian Franc
+     * - `CDF` - Congolese Franc
+     * - `CRC` - Costa Rican Colón
+     * - `HRD` - Croatian Dinar
+     * - `HRK` - Croatian Kuna
+     * - `CUC` - Cuban Convertible Peso
+     * - `CUP` - Cuban Peso
+     * - `CYP` - Cypriot Pound
+     * - `CZK` - Czech Koruna
+     * - `CSK` - Czechoslovak Hard Koruna
+     * - `DKK` - Danish Krone
+     * - `DJF` - Djiboutian Franc
+     * - `DOP` - Dominican Peso
+     * - `NLG` - Dutch Guilder
+     * - `XCD` - East Caribbean Dollar
+     * - `DDM` - East German Mark
+     * - `ECS` - Ecuadorian Sucre
+     * - `ECV` - Ecuadorian Unit of Constant Value
+     * - `EGP` - Egyptian Pound
+     * - `GQE` - Equatorial Guinean Ekwele
+     * - `ERN` - Eritrean Nakfa
+     * - `EEK` - Estonian Kroon
+     * - `ETB` - Ethiopian Birr
+     * - `EUR` - Euro
+     * - `XBA` - European Composite Unit
+     * - `XEU` - European Currency Unit
+     * - `XBB` - European Monetary Unit
+     * - `XBC` - European Unit of Account (XBC)
+     * - `XBD` - European Unit of Account (XBD)
+     * - `FKP` - Falkland Islands Pound
+     * - `FJD` - Fijian Dollar
+     * - `FIM` - Finnish Markka
+     * - `FRF` - French Franc
+     * - `XFO` - French Gold Franc
+     * - `XFU` - French UIC-Franc
+     * - `GMD` - Gambian Dalasi
+     * - `GEK` - Georgian Kupon Larit
+     * - `GEL` - Georgian Lari
+     * - `DEM` - German Mark
+     * - `GHS` - Ghanaian Cedi
+     * - `GHC` - Ghanaian Cedi (1979–2007)
+     * - `GIP` - Gibraltar Pound
+     * - `XAU` - Gold
+     * - `GRD` - Greek Drachma
+     * - `GTQ` - Guatemalan Quetzal
+     * - `GWP` - Guinea-Bissau Peso
+     * - `GNF` - Guinean Franc
+     * - `GNS` - Guinean Syli
+     * - `GYD` - Guyanaese Dollar
+     * - `HTG` - Haitian Gourde
+     * - `HNL` - Honduran Lempira
+     * - `HKD` - Hong Kong Dollar
+     * - `HUF` - Hungarian Forint
+     * - `IMP` - IMP
+     * - `ISK` - Icelandic Króna
+     * - `ISJ` - Icelandic Króna (1918–1981)
+     * - `INR` - Indian Rupee
+     * - `IDR` - Indonesian Rupiah
+     * - `IRR` - Iranian Rial
+     * - `IQD` - Iraqi Dinar
+     * - `IEP` - Irish Pound
+     * - `ILS` - Israeli New Shekel
+     * - `ILP` - Israeli Pound
+     * - `ILR` - Israeli Shekel (1980–1985)
+     * - `ITL` - Italian Lira
+     * - `JMD` - Jamaican Dollar
+     * - `JPY` - Japanese Yen
+     * - `JOD` - Jordanian Dinar
+     * - `KZT` - Kazakhstani Tenge
+     * - `KES` - Kenyan Shilling
+     * - `KWD` - Kuwaiti Dinar
+     * - `KGS` - Kyrgystani Som
+     * - `LAK` - Laotian Kip
+     * - `LVL` - Latvian Lats
+     * - `LVR` - Latvian Ruble
+     * - `LBP` - Lebanese Pound
+     * - `LSL` - Lesotho Loti
+     * - `LRD` - Liberian Dollar
+     * - `LYD` - Libyan Dinar
+     * - `LTL` - Lithuanian Litas
+     * - `LTT` - Lithuanian Talonas
+     * - `LUL` - Luxembourg Financial Franc
+     * - `LUC` - Luxembourgian Convertible Franc
+     * - `LUF` - Luxembourgian Franc
+     * - `MOP` - Macanese Pataca
+     * - `MKD` - Macedonian Denar
+     * - `MKN` - Macedonian Denar (1992–1993)
+     * - `MGA` - Malagasy Ariary
+     * - `MGF` - Malagasy Franc
+     * - `MWK` - Malawian Kwacha
+     * - `MYR` - Malaysian Ringgit
+     * - `MVR` - Maldivian Rufiyaa
+     * - `MVP` - Maldivian Rupee (1947–1981)
+     * - `MLF` - Malian Franc
+     * - `MTL` - Maltese Lira
+     * - `MTP` - Maltese Pound
+     * - `MRU` - Mauritanian Ouguiya
+     * - `MRO` - Mauritanian Ouguiya (1973–2017)
+     * - `MUR` - Mauritian Rupee
+     * - `MXV` - Mexican Investment Unit
+     * - `MXN` - Mexican Peso
+     * - `MXP` - Mexican Silver Peso (1861–1992)
+     * - `MDC` - Moldovan Cupon
+     * - `MDL` - Moldovan Leu
+     * - `MCF` - Monegasque Franc
+     * - `MNT` - Mongolian Tugrik
+     * - `MAD` - Moroccan Dirham
+     * - `MAF` - Moroccan Franc
+     * - `MZE` - Mozambican Escudo
+     * - `MZN` - Mozambican Metical
+     * - `MZM` - Mozambican Metical (1980–2006)
+     * - `MMK` - Myanmar Kyat
+     * - `NAD` - Namibian Dollar
+     * - `NPR` - Nepalese Rupee
+     * - `ANG` - Netherlands Antillean Guilder
+     * - `TWD` - New Taiwan Dollar
+     * - `NZD` - New Zealand Dollar
+     * - `NIO` - Nicaraguan Córdoba
+     * - `NIC` - Nicaraguan Córdoba (1988–1991)
+     * - `NGN` - Nigerian Naira
+     * - `KPW` - North Korean Won
+     * - `NOK` - Norwegian Krone
+     * - `OMR` - Omani Rial
+     * - `PKR` - Pakistani Rupee
+     * - `XPD` - Palladium
+     * - `PAB` - Panamanian Balboa
+     * - `PGK` - Papua New Guinean Kina
+     * - `PYG` - Paraguayan Guarani
+     * - `PEI` - Peruvian Inti
+     * - `PEN` - Peruvian Sol
+     * - `PES` - Peruvian Sol (1863–1965)
+     * - `PHP` - Philippine Peso
+     * - `XPT` - Platinum
+     * - `PLN` - Polish Zloty
+     * - `PLZ` - Polish Zloty (1950–1995)
+     * - `PTE` - Portuguese Escudo
+     * - `GWE` - Portuguese Guinea Escudo
+     * - `QAR` - Qatari Rial
+     * - `XRE` - RINET Funds
+     * - `RHD` - Rhodesian Dollar
+     * - `RON` - Romanian Leu
+     * - `ROL` - Romanian Leu (1952–2006)
+     * - `RUB` - Russian Ruble
+     * - `RUR` - Russian Ruble (1991–1998)
+     * - `RWF` - Rwandan Franc
+     * - `SVC` - Salvadoran Colón
+     * - `WST` - Samoan Tala
+     * - `SAR` - Saudi Riyal
+     * - `RSD` - Serbian Dinar
+     * - `CSD` - Serbian Dinar (2002–2006)
+     * - `SCR` - Seychellois Rupee
+     * - `SLL` - Sierra Leonean Leone
+     * - `XAG` - Silver
+     * - `SGD` - Singapore Dollar
+     * - `SKK` - Slovak Koruna
+     * - `SIT` - Slovenian Tolar
+     * - `SBD` - Solomon Islands Dollar
+     * - `SOS` - Somali Shilling
+     * - `ZAR` - South African Rand
+     * - `ZAL` - South African Rand (financial)
+     * - `KRH` - South Korean Hwan (1953–1962)
+     * - `KRW` - South Korean Won
+     * - `KRO` - South Korean Won (1945–1953)
+     * - `SSP` - South Sudanese Pound
+     * - `SUR` - Soviet Rouble
+     * - `ESP` - Spanish Peseta
+     * - `ESA` - Spanish Peseta (A account)
+     * - `ESB` - Spanish Peseta (convertible account)
+     * - `XDR` - Special Drawing Rights
+     * - `LKR` - Sri Lankan Rupee
+     * - `SHP` - St. Helena Pound
+     * - `XSU` - Sucre
+     * - `SDD` - Sudanese Dinar (1992–2007)
+     * - `SDG` - Sudanese Pound
+     * - `SDP` - Sudanese Pound (1957–1998)
+     * - `SRD` - Surinamese Dollar
+     * - `SRG` - Surinamese Guilder
+     * - `SZL` - Swazi Lilangeni
+     * - `SEK` - Swedish Krona
+     * - `CHF` - Swiss Franc
+     * - `SYP` - Syrian Pound
+     * - `STN` - São Tomé & Príncipe Dobra
+     * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+     * - `TVD` - TVD
+     * - `TJR` - Tajikistani Ruble
+     * - `TJS` - Tajikistani Somoni
+     * - `TZS` - Tanzanian Shilling
+     * - `XTS` - Testing Currency Code
+     * - `THB` - Thai Baht
+     * - `XXX` - The codes assigned for transactions where no currency is involved
+     * - `TPE` - Timorese Escudo
+     * - `TOP` - Tongan Paʻanga
+     * - `TTD` - Trinidad & Tobago Dollar
+     * - `TND` - Tunisian Dinar
+     * - `TRY` - Turkish Lira
+     * - `TRL` - Turkish Lira (1922–2005)
+     * - `TMT` - Turkmenistani Manat
+     * - `TMM` - Turkmenistani Manat (1993–2009)
+     * - `USD` - US Dollar
+     * - `USN` - US Dollar (Next day)
+     * - `USS` - US Dollar (Same day)
+     * - `UGX` - Ugandan Shilling
+     * - `UGS` - Ugandan Shilling (1966–1987)
+     * - `UAH` - Ukrainian Hryvnia
+     * - `UAK` - Ukrainian Karbovanets
+     * - `AED` - United Arab Emirates Dirham
+     * - `UYW` - Uruguayan Nominal Wage Index Unit
+     * - `UYU` - Uruguayan Peso
+     * - `UYP` - Uruguayan Peso (1975–1993)
+     * - `UYI` - Uruguayan Peso (Indexed Units)
+     * - `UZS` - Uzbekistani Som
+     * - `VUV` - Vanuatu Vatu
+     * - `VES` - Venezuelan Bolívar
+     * - `VEB` - Venezuelan Bolívar (1871–2008)
+     * - `VEF` - Venezuelan Bolívar (2008–2018)
+     * - `VND` - Vietnamese Dong
+     * - `VNN` - Vietnamese Dong (1978–1985)
+     * - `CHE` - WIR Euro
+     * - `CHW` - WIR Franc
+     * - `XOF` - West African CFA Franc
+     * - `YDD` - Yemeni Dinar
+     * - `YER` - Yemeni Rial
+     * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+     * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+     * - `YUM` - Yugoslavian New Dinar (1994–2002)
+     * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+     * - `ZWN` - ZWN
+     * - `ZRN` - Zairean New Zaire (1993–1998)
+     * - `ZRZ` - Zairean Zaire (1971–1993)
+     * - `ZMW` - Zambian Kwacha
+     * - `ZMK` - Zambian Kwacha (1968–2012)
+     * - `ZWD` - Zimbabwean Dollar (1980–2008)
+     * - `ZWR` - Zimbabwean Dollar (2008)
+     * - `ZWL` - Zimbabwean Dollar (2009)
+     */
+    currency?: Merge.accounting.VendorCreditRequestCurrency;
+    /** The vendor credit's exchange rate. */
+    exchangeRate?: string;
+    /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */
+    inclusiveOfTax?: boolean;
+    /** The company the vendor credit belongs to. */
+    company?: Merge.accounting.VendorCreditRequestCompany;
+    trackingCategories?: (Merge.accounting.VendorCreditRequestTrackingCategoriesItem | undefined)[];
+    /** A list of VendorCredit Applied to Lines objects. */
+    appliedToLines?: Merge.accounting.VendorCreditApplyLineForVendorCreditRequest[];
+    /** The accounting period that the VendorCredit was generated in. */
+    accountingPeriod?: Merge.accounting.VendorCreditRequestAccountingPeriod;
+    integrationParams?: Record<string, unknown>;
+    linkedAccountParams?: Record<string, unknown>;
+}
diff --git a/src/api/resources/accounting/types/VendorCreditRequestAccountingPeriod.ts b/src/api/resources/accounting/types/VendorCreditRequestAccountingPeriod.ts
new file mode 100644
index 000000000..ee913b8df
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditRequestAccountingPeriod.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The accounting period that the VendorCredit was generated in.
+ */
+export type VendorCreditRequestAccountingPeriod = string | Merge.accounting.AccountingPeriod;
diff --git a/src/api/resources/accounting/types/VendorCreditRequestCompany.ts b/src/api/resources/accounting/types/VendorCreditRequestCompany.ts
new file mode 100644
index 000000000..f247e913b
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditRequestCompany.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The company the vendor credit belongs to.
+ */
+export type VendorCreditRequestCompany = string | Merge.accounting.CompanyInfo;
diff --git a/src/api/resources/accounting/types/VendorCreditRequestCurrency.ts b/src/api/resources/accounting/types/VendorCreditRequestCurrency.ts
new file mode 100644
index 000000000..c5d7ac120
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditRequestCurrency.ts
@@ -0,0 +1,317 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The vendor credit's currency.
+ *
+ * - `XUA` - ADB Unit of Account
+ * - `AFN` - Afghan Afghani
+ * - `AFA` - Afghan Afghani (1927–2002)
+ * - `ALL` - Albanian Lek
+ * - `ALK` - Albanian Lek (1946–1965)
+ * - `DZD` - Algerian Dinar
+ * - `ADP` - Andorran Peseta
+ * - `AOA` - Angolan Kwanza
+ * - `AOK` - Angolan Kwanza (1977–1991)
+ * - `AON` - Angolan New Kwanza (1990–2000)
+ * - `AOR` - Angolan Readjusted Kwanza (1995–1999)
+ * - `ARA` - Argentine Austral
+ * - `ARS` - Argentine Peso
+ * - `ARM` - Argentine Peso (1881–1970)
+ * - `ARP` - Argentine Peso (1983–1985)
+ * - `ARL` - Argentine Peso Ley (1970–1983)
+ * - `AMD` - Armenian Dram
+ * - `AWG` - Aruban Florin
+ * - `AUD` - Australian Dollar
+ * - `ATS` - Austrian Schilling
+ * - `AZN` - Azerbaijani Manat
+ * - `AZM` - Azerbaijani Manat (1993–2006)
+ * - `BSD` - Bahamian Dollar
+ * - `BHD` - Bahraini Dinar
+ * - `BDT` - Bangladeshi Taka
+ * - `BBD` - Barbadian Dollar
+ * - `BYN` - Belarusian Ruble
+ * - `BYB` - Belarusian Ruble (1994–1999)
+ * - `BYR` - Belarusian Ruble (2000–2016)
+ * - `BEF` - Belgian Franc
+ * - `BEC` - Belgian Franc (convertible)
+ * - `BEL` - Belgian Franc (financial)
+ * - `BZD` - Belize Dollar
+ * - `BMD` - Bermudan Dollar
+ * - `BTN` - Bhutanese Ngultrum
+ * - `BOB` - Bolivian Boliviano
+ * - `BOL` - Bolivian Boliviano (1863–1963)
+ * - `BOV` - Bolivian Mvdol
+ * - `BOP` - Bolivian Peso
+ * - `BAM` - Bosnia-Herzegovina Convertible Mark
+ * - `BAD` - Bosnia-Herzegovina Dinar (1992–1994)
+ * - `BAN` - Bosnia-Herzegovina New Dinar (1994–1997)
+ * - `BWP` - Botswanan Pula
+ * - `BRC` - Brazilian Cruzado (1986–1989)
+ * - `BRZ` - Brazilian Cruzeiro (1942–1967)
+ * - `BRE` - Brazilian Cruzeiro (1990–1993)
+ * - `BRR` - Brazilian Cruzeiro (1993–1994)
+ * - `BRN` - Brazilian New Cruzado (1989–1990)
+ * - `BRB` - Brazilian New Cruzeiro (1967–1986)
+ * - `BRL` - Brazilian Real
+ * - `GBP` - British Pound
+ * - `BND` - Brunei Dollar
+ * - `BGL` - Bulgarian Hard Lev
+ * - `BGN` - Bulgarian Lev
+ * - `BGO` - Bulgarian Lev (1879–1952)
+ * - `BGM` - Bulgarian Socialist Lev
+ * - `BUK` - Burmese Kyat
+ * - `BIF` - Burundian Franc
+ * - `XPF` - CFP Franc
+ * - `KHR` - Cambodian Riel
+ * - `CAD` - Canadian Dollar
+ * - `CVE` - Cape Verdean Escudo
+ * - `KYD` - Cayman Islands Dollar
+ * - `XAF` - Central African CFA Franc
+ * - `CLE` - Chilean Escudo
+ * - `CLP` - Chilean Peso
+ * - `CLF` - Chilean Unit of Account (UF)
+ * - `CNX` - Chinese People’s Bank Dollar
+ * - `CNY` - Chinese Yuan
+ * - `CNH` - Chinese Yuan (offshore)
+ * - `COP` - Colombian Peso
+ * - `COU` - Colombian Real Value Unit
+ * - `KMF` - Comorian Franc
+ * - `CDF` - Congolese Franc
+ * - `CRC` - Costa Rican Colón
+ * - `HRD` - Croatian Dinar
+ * - `HRK` - Croatian Kuna
+ * - `CUC` - Cuban Convertible Peso
+ * - `CUP` - Cuban Peso
+ * - `CYP` - Cypriot Pound
+ * - `CZK` - Czech Koruna
+ * - `CSK` - Czechoslovak Hard Koruna
+ * - `DKK` - Danish Krone
+ * - `DJF` - Djiboutian Franc
+ * - `DOP` - Dominican Peso
+ * - `NLG` - Dutch Guilder
+ * - `XCD` - East Caribbean Dollar
+ * - `DDM` - East German Mark
+ * - `ECS` - Ecuadorian Sucre
+ * - `ECV` - Ecuadorian Unit of Constant Value
+ * - `EGP` - Egyptian Pound
+ * - `GQE` - Equatorial Guinean Ekwele
+ * - `ERN` - Eritrean Nakfa
+ * - `EEK` - Estonian Kroon
+ * - `ETB` - Ethiopian Birr
+ * - `EUR` - Euro
+ * - `XBA` - European Composite Unit
+ * - `XEU` - European Currency Unit
+ * - `XBB` - European Monetary Unit
+ * - `XBC` - European Unit of Account (XBC)
+ * - `XBD` - European Unit of Account (XBD)
+ * - `FKP` - Falkland Islands Pound
+ * - `FJD` - Fijian Dollar
+ * - `FIM` - Finnish Markka
+ * - `FRF` - French Franc
+ * - `XFO` - French Gold Franc
+ * - `XFU` - French UIC-Franc
+ * - `GMD` - Gambian Dalasi
+ * - `GEK` - Georgian Kupon Larit
+ * - `GEL` - Georgian Lari
+ * - `DEM` - German Mark
+ * - `GHS` - Ghanaian Cedi
+ * - `GHC` - Ghanaian Cedi (1979–2007)
+ * - `GIP` - Gibraltar Pound
+ * - `XAU` - Gold
+ * - `GRD` - Greek Drachma
+ * - `GTQ` - Guatemalan Quetzal
+ * - `GWP` - Guinea-Bissau Peso
+ * - `GNF` - Guinean Franc
+ * - `GNS` - Guinean Syli
+ * - `GYD` - Guyanaese Dollar
+ * - `HTG` - Haitian Gourde
+ * - `HNL` - Honduran Lempira
+ * - `HKD` - Hong Kong Dollar
+ * - `HUF` - Hungarian Forint
+ * - `IMP` - IMP
+ * - `ISK` - Icelandic Króna
+ * - `ISJ` - Icelandic Króna (1918–1981)
+ * - `INR` - Indian Rupee
+ * - `IDR` - Indonesian Rupiah
+ * - `IRR` - Iranian Rial
+ * - `IQD` - Iraqi Dinar
+ * - `IEP` - Irish Pound
+ * - `ILS` - Israeli New Shekel
+ * - `ILP` - Israeli Pound
+ * - `ILR` - Israeli Shekel (1980–1985)
+ * - `ITL` - Italian Lira
+ * - `JMD` - Jamaican Dollar
+ * - `JPY` - Japanese Yen
+ * - `JOD` - Jordanian Dinar
+ * - `KZT` - Kazakhstani Tenge
+ * - `KES` - Kenyan Shilling
+ * - `KWD` - Kuwaiti Dinar
+ * - `KGS` - Kyrgystani Som
+ * - `LAK` - Laotian Kip
+ * - `LVL` - Latvian Lats
+ * - `LVR` - Latvian Ruble
+ * - `LBP` - Lebanese Pound
+ * - `LSL` - Lesotho Loti
+ * - `LRD` - Liberian Dollar
+ * - `LYD` - Libyan Dinar
+ * - `LTL` - Lithuanian Litas
+ * - `LTT` - Lithuanian Talonas
+ * - `LUL` - Luxembourg Financial Franc
+ * - `LUC` - Luxembourgian Convertible Franc
+ * - `LUF` - Luxembourgian Franc
+ * - `MOP` - Macanese Pataca
+ * - `MKD` - Macedonian Denar
+ * - `MKN` - Macedonian Denar (1992–1993)
+ * - `MGA` - Malagasy Ariary
+ * - `MGF` - Malagasy Franc
+ * - `MWK` - Malawian Kwacha
+ * - `MYR` - Malaysian Ringgit
+ * - `MVR` - Maldivian Rufiyaa
+ * - `MVP` - Maldivian Rupee (1947–1981)
+ * - `MLF` - Malian Franc
+ * - `MTL` - Maltese Lira
+ * - `MTP` - Maltese Pound
+ * - `MRU` - Mauritanian Ouguiya
+ * - `MRO` - Mauritanian Ouguiya (1973–2017)
+ * - `MUR` - Mauritian Rupee
+ * - `MXV` - Mexican Investment Unit
+ * - `MXN` - Mexican Peso
+ * - `MXP` - Mexican Silver Peso (1861–1992)
+ * - `MDC` - Moldovan Cupon
+ * - `MDL` - Moldovan Leu
+ * - `MCF` - Monegasque Franc
+ * - `MNT` - Mongolian Tugrik
+ * - `MAD` - Moroccan Dirham
+ * - `MAF` - Moroccan Franc
+ * - `MZE` - Mozambican Escudo
+ * - `MZN` - Mozambican Metical
+ * - `MZM` - Mozambican Metical (1980–2006)
+ * - `MMK` - Myanmar Kyat
+ * - `NAD` - Namibian Dollar
+ * - `NPR` - Nepalese Rupee
+ * - `ANG` - Netherlands Antillean Guilder
+ * - `TWD` - New Taiwan Dollar
+ * - `NZD` - New Zealand Dollar
+ * - `NIO` - Nicaraguan Córdoba
+ * - `NIC` - Nicaraguan Córdoba (1988–1991)
+ * - `NGN` - Nigerian Naira
+ * - `KPW` - North Korean Won
+ * - `NOK` - Norwegian Krone
+ * - `OMR` - Omani Rial
+ * - `PKR` - Pakistani Rupee
+ * - `XPD` - Palladium
+ * - `PAB` - Panamanian Balboa
+ * - `PGK` - Papua New Guinean Kina
+ * - `PYG` - Paraguayan Guarani
+ * - `PEI` - Peruvian Inti
+ * - `PEN` - Peruvian Sol
+ * - `PES` - Peruvian Sol (1863–1965)
+ * - `PHP` - Philippine Peso
+ * - `XPT` - Platinum
+ * - `PLN` - Polish Zloty
+ * - `PLZ` - Polish Zloty (1950–1995)
+ * - `PTE` - Portuguese Escudo
+ * - `GWE` - Portuguese Guinea Escudo
+ * - `QAR` - Qatari Rial
+ * - `XRE` - RINET Funds
+ * - `RHD` - Rhodesian Dollar
+ * - `RON` - Romanian Leu
+ * - `ROL` - Romanian Leu (1952–2006)
+ * - `RUB` - Russian Ruble
+ * - `RUR` - Russian Ruble (1991–1998)
+ * - `RWF` - Rwandan Franc
+ * - `SVC` - Salvadoran Colón
+ * - `WST` - Samoan Tala
+ * - `SAR` - Saudi Riyal
+ * - `RSD` - Serbian Dinar
+ * - `CSD` - Serbian Dinar (2002–2006)
+ * - `SCR` - Seychellois Rupee
+ * - `SLL` - Sierra Leonean Leone
+ * - `XAG` - Silver
+ * - `SGD` - Singapore Dollar
+ * - `SKK` - Slovak Koruna
+ * - `SIT` - Slovenian Tolar
+ * - `SBD` - Solomon Islands Dollar
+ * - `SOS` - Somali Shilling
+ * - `ZAR` - South African Rand
+ * - `ZAL` - South African Rand (financial)
+ * - `KRH` - South Korean Hwan (1953–1962)
+ * - `KRW` - South Korean Won
+ * - `KRO` - South Korean Won (1945–1953)
+ * - `SSP` - South Sudanese Pound
+ * - `SUR` - Soviet Rouble
+ * - `ESP` - Spanish Peseta
+ * - `ESA` - Spanish Peseta (A account)
+ * - `ESB` - Spanish Peseta (convertible account)
+ * - `XDR` - Special Drawing Rights
+ * - `LKR` - Sri Lankan Rupee
+ * - `SHP` - St. Helena Pound
+ * - `XSU` - Sucre
+ * - `SDD` - Sudanese Dinar (1992–2007)
+ * - `SDG` - Sudanese Pound
+ * - `SDP` - Sudanese Pound (1957–1998)
+ * - `SRD` - Surinamese Dollar
+ * - `SRG` - Surinamese Guilder
+ * - `SZL` - Swazi Lilangeni
+ * - `SEK` - Swedish Krona
+ * - `CHF` - Swiss Franc
+ * - `SYP` - Syrian Pound
+ * - `STN` - São Tomé & Príncipe Dobra
+ * - `STD` - São Tomé & Príncipe Dobra (1977–2017)
+ * - `TVD` - TVD
+ * - `TJR` - Tajikistani Ruble
+ * - `TJS` - Tajikistani Somoni
+ * - `TZS` - Tanzanian Shilling
+ * - `XTS` - Testing Currency Code
+ * - `THB` - Thai Baht
+ * - `XXX` - The codes assigned for transactions where no currency is involved
+ * - `TPE` - Timorese Escudo
+ * - `TOP` - Tongan Paʻanga
+ * - `TTD` - Trinidad & Tobago Dollar
+ * - `TND` - Tunisian Dinar
+ * - `TRY` - Turkish Lira
+ * - `TRL` - Turkish Lira (1922–2005)
+ * - `TMT` - Turkmenistani Manat
+ * - `TMM` - Turkmenistani Manat (1993–2009)
+ * - `USD` - US Dollar
+ * - `USN` - US Dollar (Next day)
+ * - `USS` - US Dollar (Same day)
+ * - `UGX` - Ugandan Shilling
+ * - `UGS` - Ugandan Shilling (1966–1987)
+ * - `UAH` - Ukrainian Hryvnia
+ * - `UAK` - Ukrainian Karbovanets
+ * - `AED` - United Arab Emirates Dirham
+ * - `UYW` - Uruguayan Nominal Wage Index Unit
+ * - `UYU` - Uruguayan Peso
+ * - `UYP` - Uruguayan Peso (1975–1993)
+ * - `UYI` - Uruguayan Peso (Indexed Units)
+ * - `UZS` - Uzbekistani Som
+ * - `VUV` - Vanuatu Vatu
+ * - `VES` - Venezuelan Bolívar
+ * - `VEB` - Venezuelan Bolívar (1871–2008)
+ * - `VEF` - Venezuelan Bolívar (2008–2018)
+ * - `VND` - Vietnamese Dong
+ * - `VNN` - Vietnamese Dong (1978–1985)
+ * - `CHE` - WIR Euro
+ * - `CHW` - WIR Franc
+ * - `XOF` - West African CFA Franc
+ * - `YDD` - Yemeni Dinar
+ * - `YER` - Yemeni Rial
+ * - `YUN` - Yugoslavian Convertible Dinar (1990–1992)
+ * - `YUD` - Yugoslavian Hard Dinar (1966–1990)
+ * - `YUM` - Yugoslavian New Dinar (1994–2002)
+ * - `YUR` - Yugoslavian Reformed Dinar (1992–1993)
+ * - `ZWN` - ZWN
+ * - `ZRN` - Zairean New Zaire (1993–1998)
+ * - `ZRZ` - Zairean Zaire (1971–1993)
+ * - `ZMW` - Zambian Kwacha
+ * - `ZMK` - Zambian Kwacha (1968–2012)
+ * - `ZWD` - Zimbabwean Dollar (1980–2008)
+ * - `ZWR` - Zimbabwean Dollar (2008)
+ * - `ZWL` - Zimbabwean Dollar (2009)
+ */
+export type VendorCreditRequestCurrency = Merge.accounting.CurrencyEnum | string;
diff --git a/src/api/resources/accounting/types/VendorCreditRequestTrackingCategoriesItem.ts b/src/api/resources/accounting/types/VendorCreditRequestTrackingCategoriesItem.ts
new file mode 100644
index 000000000..7183a4479
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditRequestTrackingCategoriesItem.ts
@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export type VendorCreditRequestTrackingCategoriesItem = string | Merge.accounting.TrackingCategory;
diff --git a/src/api/resources/accounting/types/VendorCreditRequestVendor.ts b/src/api/resources/accounting/types/VendorCreditRequestVendor.ts
new file mode 100644
index 000000000..fbc7ba839
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditRequestVendor.ts
@@ -0,0 +1,10 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+/**
+ * The vendor that owes the gift or refund.
+ */
+export type VendorCreditRequestVendor = string | Merge.accounting.Contact;
diff --git a/src/api/resources/accounting/types/VendorCreditResponse.ts b/src/api/resources/accounting/types/VendorCreditResponse.ts
new file mode 100644
index 000000000..b2f227a36
--- /dev/null
+++ b/src/api/resources/accounting/types/VendorCreditResponse.ts
@@ -0,0 +1,12 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as Merge from "../../../index";
+
+export interface VendorCreditResponse {
+    model: Merge.accounting.VendorCredit;
+    warnings: Merge.accounting.WarningValidationProblem[];
+    errors: Merge.accounting.ErrorValidationProblem[];
+    logs?: Merge.accounting.DebugModeLog[];
+}
diff --git a/src/api/resources/accounting/types/index.ts b/src/api/resources/accounting/types/index.ts
index 1370a38ee..68210b836 100644
--- a/src/api/resources/accounting/types/index.ts
+++ b/src/api/resources/accounting/types/index.ts
@@ -1,13 +1,16 @@
 export * from "./AccountClassification";
+export * from "./AccountAccountType";
 export * from "./AccountStatus";
 export * from "./AccountCurrency";
 export * from "./Account";
+export * from "./AccountAccountTypeEnum";
 export * from "./AccountDetails";
 export * from "./AccountDetailsAndActions";
 export * from "./AccountDetailsAndActionsIntegration";
 export * from "./AccountDetailsAndActionsStatusEnum";
 export * from "./AccountIntegration";
 export * from "./AccountRequestClassification";
+export * from "./AccountRequestAccountType";
 export * from "./AccountRequestStatus";
 export * from "./AccountRequestCurrency";
 export * from "./AccountRequest";
@@ -19,7 +22,6 @@ export * from "./AccountingAttachmentRequest";
 export * from "./AccountingAttachmentResponse";
 export * from "./AccountingPeriodStatus";
 export * from "./AccountingPeriod";
-export * from "./AccountingPeriodStatusEnum";
 export * from "./AccountingPhoneNumber";
 export * from "./AccountingPhoneNumberRequest";
 export * from "./AddressType";
@@ -31,6 +33,10 @@ export * from "./AddressRequest";
 export * from "./AddressTypeEnum";
 export * from "./AdvancedMetadata";
 export * from "./AsyncPassthroughReciept";
+export * from "./AsyncPostTaskStatus";
+export * from "./AsyncPostTask";
+export * from "./AsyncPostTaskResult";
+export * from "./AsyncPostTaskStatusEnum";
 export * from "./AuditLogEventRole";
 export * from "./AuditLogEventEventType";
 export * from "./AuditLogEvent";
@@ -38,6 +44,23 @@ export * from "./AvailableActions";
 export * from "./BalanceSheetCurrency";
 export * from "./BalanceSheetCompany";
 export * from "./BalanceSheet";
+export * from "./BankFeedAccountCurrency";
+export * from "./BankFeedAccountFeedStatus";
+export * from "./BankFeedAccountAccountType";
+export * from "./BankFeedAccount";
+export * from "./BankFeedAccountAccountTypeEnum";
+export * from "./BankFeedAccountRequestCurrency";
+export * from "./BankFeedAccountRequestFeedStatus";
+export * from "./BankFeedAccountRequestAccountType";
+export * from "./BankFeedAccountRequest";
+export * from "./BankFeedAccountResponse";
+export * from "./BankFeedTransactionBankFeedAccount";
+export * from "./BankFeedTransactionCreditOrDebit";
+export * from "./BankFeedTransaction";
+export * from "./BankFeedTransactionRequestRequestBankFeedAccount";
+export * from "./BankFeedTransactionRequestRequestCreditOrDebit";
+export * from "./BankFeedTransactionRequestRequest";
+export * from "./BankFeedTransactionResponse";
 export * from "./CashFlowStatementCurrency";
 export * from "./CashFlowStatementCompany";
 export * from "./CashFlowStatement";
@@ -67,14 +90,38 @@ export * from "./CreditNotePaymentsItem";
 export * from "./CreditNoteAppliedPaymentsItem";
 export * from "./CreditNoteAccountingPeriod";
 export * from "./CreditNote";
+export * from "./CreditNoteApplyLineForCreditNoteInvoice";
+export * from "./CreditNoteApplyLineForCreditNote";
+export * from "./CreditNoteApplyLineForCreditNoteRequestInvoice";
+export * from "./CreditNoteApplyLineForCreditNoteRequest";
+export * from "./CreditNoteApplyLineForInvoiceCreditNote";
+export * from "./CreditNoteApplyLineForInvoice";
 export * from "./CreditNoteLineItemItem";
 export * from "./CreditNoteLineItemCompany";
 export * from "./CreditNoteLineItem";
+export * from "./CreditNoteLineItemRequestItem";
+export * from "./CreditNoteLineItemRequestCompany";
+export * from "./CreditNoteLineItemRequest";
+export * from "./CreditNoteRequestStatus";
+export * from "./CreditNoteRequestContact";
+export * from "./CreditNoteRequestCompany";
+export * from "./CreditNoteRequestLineItemsItem";
+export * from "./CreditNoteRequestTrackingCategoriesItem";
+export * from "./CreditNoteRequestCurrency";
+export * from "./CreditNoteRequestPaymentsItem";
+export * from "./CreditNoteRequestAppliedPaymentsItem";
+export * from "./CreditNoteRequestAccountingPeriod";
+export * from "./CreditNoteRequest";
+export * from "./CreditNoteResponse";
 export * from "./CreditNoteStatusEnum";
+export * from "./CreditOrDebitEnum";
 export * from "./CurrencyEnum";
 export * from "./DataPassthroughRequest";
 export * from "./DebugModeLog";
 export * from "./DebugModelLogSummary";
+export * from "./EmployeeCompany";
+export * from "./EmployeeStatus";
+export * from "./Employee";
 export * from "./EnabledActionsEnum";
 export * from "./EncodingEnum";
 export * from "./ErrorValidationProblem";
@@ -83,12 +130,14 @@ export * from "./ExpenseAccount";
 export * from "./ExpenseContact";
 export * from "./ExpenseCurrency";
 export * from "./ExpenseCompany";
+export * from "./ExpenseEmployee";
 export * from "./ExpenseTrackingCategoriesItem";
 export * from "./ExpenseAccountingPeriod";
 export * from "./Expense";
 export * from "./ExpenseLineItem";
 export * from "./ExpenseLineTrackingCategory";
 export * from "./ExpenseLineTrackingCategoriesItem";
+export * from "./ExpenseLineEmployee";
 export * from "./ExpenseLineCurrency";
 export * from "./ExpenseLineAccount";
 export * from "./ExpenseLineContact";
@@ -96,6 +145,7 @@ export * from "./ExpenseLine";
 export * from "./ExpenseLineRequestItem";
 export * from "./ExpenseLineRequestTrackingCategory";
 export * from "./ExpenseLineRequestTrackingCategoriesItem";
+export * from "./ExpenseLineRequestEmployee";
 export * from "./ExpenseLineRequestCurrency";
 export * from "./ExpenseLineRequestAccount";
 export * from "./ExpenseLineRequestContact";
@@ -104,12 +154,14 @@ export * from "./ExpenseRequestAccount";
 export * from "./ExpenseRequestContact";
 export * from "./ExpenseRequestCurrency";
 export * from "./ExpenseRequestCompany";
+export * from "./ExpenseRequestEmployee";
 export * from "./ExpenseRequestTrackingCategoriesItem";
 export * from "./ExpenseRequestAccountingPeriod";
 export * from "./ExpenseRequest";
 export * from "./ExpenseResponse";
 export * from "./ExternalTargetFieldApi";
 export * from "./ExternalTargetFieldApiResponse";
+export * from "./FeedStatusEnum";
 export * from "./FieldFormatEnum";
 export * from "./FieldMappingApiInstanceTargetField";
 export * from "./FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo";
@@ -128,6 +180,7 @@ export * from "./IndividualCommonModelScopeDeserializerRequest";
 export * from "./InvoiceType";
 export * from "./InvoiceContact";
 export * from "./InvoiceCompany";
+export * from "./InvoiceEmployee";
 export * from "./InvoiceCurrency";
 export * from "./InvoiceStatus";
 export * from "./InvoiceTrackingCategoriesItem";
@@ -135,13 +188,17 @@ export * from "./InvoiceAccountingPeriod";
 export * from "./InvoicePurchaseOrdersItem";
 export * from "./InvoicePaymentsItem";
 export * from "./InvoiceAppliedPaymentsItem";
+export * from "./InvoiceAppliedCreditNotesItem";
+export * from "./InvoiceAppliedVendorCreditsItem";
 export * from "./Invoice";
+export * from "./InvoiceLineItemEmployee";
 export * from "./InvoiceLineItemCurrency";
 export * from "./InvoiceLineItemItem";
 export * from "./InvoiceLineItemAccount";
 export * from "./InvoiceLineItemTrackingCategory";
 export * from "./InvoiceLineItemTrackingCategoriesItem";
 export * from "./InvoiceLineItem";
+export * from "./InvoiceLineItemRequestEmployee";
 export * from "./InvoiceLineItemRequestCurrency";
 export * from "./InvoiceLineItemRequestItem";
 export * from "./InvoiceLineItemRequestAccount";
@@ -150,6 +207,7 @@ export * from "./InvoiceLineItemRequestTrackingCategoriesItem";
 export * from "./InvoiceLineItemRequest";
 export * from "./InvoiceRequestType";
 export * from "./InvoiceRequestContact";
+export * from "./InvoiceRequestEmployee";
 export * from "./InvoiceRequestStatus";
 export * from "./InvoiceRequestCompany";
 export * from "./InvoiceRequestCurrency";
@@ -214,10 +272,13 @@ export * from "./PaginatedAccountingAttachmentList";
 export * from "./PaginatedAccountingPeriodList";
 export * from "./PaginatedAuditLogEventList";
 export * from "./PaginatedBalanceSheetList";
+export * from "./PaginatedBankFeedAccountList";
+export * from "./PaginatedBankFeedTransactionList";
 export * from "./PaginatedCashFlowStatementList";
 export * from "./PaginatedCompanyInfoList";
 export * from "./PaginatedContactList";
 export * from "./PaginatedCreditNoteList";
+export * from "./PaginatedEmployeeList";
 export * from "./PaginatedExpenseList";
 export * from "./PaginatedIncomeStatementList";
 export * from "./PaginatedInvoiceList";
@@ -304,6 +365,7 @@ export * from "./ResponseTypeEnum";
 export * from "./RoleEnum";
 export * from "./SelectiveSyncConfigurationsUsageEnum";
 export * from "./Status7D1Enum";
+export * from "./Status895Enum";
 export * from "./SyncStatus";
 export * from "./SyncStatusStatusEnum";
 export * from "./TaxComponentComponentType";
@@ -332,7 +394,22 @@ export * from "./VendorCreditCompany";
 export * from "./VendorCreditTrackingCategoriesItem";
 export * from "./VendorCreditAccountingPeriod";
 export * from "./VendorCredit";
+export * from "./VendorCreditApplyLineForInvoiceVendorCredit";
+export * from "./VendorCreditApplyLineForInvoice";
+export * from "./VendorCreditApplyLineForVendorCreditInvoice";
+export * from "./VendorCreditApplyLineForVendorCredit";
+export * from "./VendorCreditApplyLineForVendorCreditRequestInvoice";
+export * from "./VendorCreditApplyLineForVendorCreditRequest";
 export * from "./VendorCreditLineAccount";
 export * from "./VendorCreditLine";
+export * from "./VendorCreditLineRequestAccount";
+export * from "./VendorCreditLineRequest";
+export * from "./VendorCreditRequestVendor";
+export * from "./VendorCreditRequestCurrency";
+export * from "./VendorCreditRequestCompany";
+export * from "./VendorCreditRequestTrackingCategoriesItem";
+export * from "./VendorCreditRequestAccountingPeriod";
+export * from "./VendorCreditRequest";
+export * from "./VendorCreditResponse";
 export * from "./WarningValidationProblem";
 export * from "./WebhookReceiver";
diff --git a/src/api/resources/ats/resources/accountDetails/client/Client.ts b/src/api/resources/ats/resources/accountDetails/client/Client.ts
index 170b56d7b..2c6549368 100644
--- a/src/api/resources/ats/resources/accountDetails/client/Client.ts
+++ b/src/api/resources/ats/resources/accountDetails/client/Client.ts
@@ -58,8 +58,8 @@ export class AccountDetails {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/accountToken/client/Client.ts b/src/api/resources/ats/resources/accountToken/client/Client.ts
index 30e7aeef1..457f304db 100644
--- a/src/api/resources/ats/resources/accountToken/client/Client.ts
+++ b/src/api/resources/ats/resources/accountToken/client/Client.ts
@@ -62,8 +62,8 @@ export class AccountToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/activities/client/Client.ts b/src/api/resources/ats/resources/activities/client/Client.ts
index 4a9ad8a74..4b4a3c84d 100644
--- a/src/api/resources/ats/resources/activities/client/Client.ts
+++ b/src/api/resources/ats/resources/activities/client/Client.ts
@@ -135,8 +135,8 @@ export class Activities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -220,8 +220,8 @@ export class Activities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -313,8 +313,8 @@ export class Activities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -381,8 +381,8 @@ export class Activities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/applications/client/Client.ts b/src/api/resources/ats/resources/applications/client/Client.ts
index a992d38d9..6e0fc0df9 100644
--- a/src/api/resources/ats/resources/applications/client/Client.ts
+++ b/src/api/resources/ats/resources/applications/client/Client.ts
@@ -150,8 +150,8 @@ export class Applications {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -235,8 +235,8 @@ export class Applications {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -320,8 +320,8 @@ export class Applications {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -404,8 +404,8 @@ export class Applications {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -485,8 +485,8 @@ export class Applications {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/asyncPassthrough/client/Client.ts b/src/api/resources/ats/resources/asyncPassthrough/client/Client.ts
index 3e0c202c5..b4a347f6c 100644
--- a/src/api/resources/ats/resources/asyncPassthrough/client/Client.ts
+++ b/src/api/resources/ats/resources/asyncPassthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -137,8 +137,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/attachments/client/Client.ts b/src/api/resources/ats/resources/attachments/client/Client.ts
index c122a031e..b6f716add 100644
--- a/src/api/resources/ats/resources/attachments/client/Client.ts
+++ b/src/api/resources/ats/resources/attachments/client/Client.ts
@@ -135,8 +135,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -220,8 +220,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -313,8 +313,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -381,8 +381,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/auditTrail/client/Client.ts b/src/api/resources/ats/resources/auditTrail/client/Client.ts
index ef4971ac2..5055d0533 100644
--- a/src/api/resources/ats/resources/auditTrail/client/Client.ts
+++ b/src/api/resources/ats/resources/auditTrail/client/Client.ts
@@ -88,8 +88,8 @@ export class AuditTrail {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/availableActions/client/Client.ts b/src/api/resources/ats/resources/availableActions/client/Client.ts
index 01dc1cf1c..770d2801c 100644
--- a/src/api/resources/ats/resources/availableActions/client/Client.ts
+++ b/src/api/resources/ats/resources/availableActions/client/Client.ts
@@ -58,8 +58,8 @@ export class AvailableActions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/candidates/client/Client.ts b/src/api/resources/ats/resources/candidates/client/Client.ts
index 48ed46113..bfe161d78 100644
--- a/src/api/resources/ats/resources/candidates/client/Client.ts
+++ b/src/api/resources/ats/resources/candidates/client/Client.ts
@@ -140,8 +140,8 @@ export class Candidates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -225,8 +225,8 @@ export class Candidates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -310,8 +310,8 @@ export class Candidates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -397,8 +397,8 @@ export class Candidates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -476,8 +476,8 @@ export class Candidates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -544,8 +544,8 @@ export class Candidates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -613,8 +613,8 @@ export class Candidates {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/deleteAccount/client/Client.ts b/src/api/resources/ats/resources/deleteAccount/client/Client.ts
index 288d2eeb7..428f909e3 100644
--- a/src/api/resources/ats/resources/deleteAccount/client/Client.ts
+++ b/src/api/resources/ats/resources/deleteAccount/client/Client.ts
@@ -56,8 +56,8 @@ export class DeleteAccount {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/departments/client/Client.ts b/src/api/resources/ats/resources/departments/client/Client.ts
index 5afa22160..f80898e23 100644
--- a/src/api/resources/ats/resources/departments/client/Client.ts
+++ b/src/api/resources/ats/resources/departments/client/Client.ts
@@ -115,8 +115,8 @@ export class Departments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Departments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/eeocs/client/Client.ts b/src/api/resources/ats/resources/eeocs/client/Client.ts
index 30780dae8..cf22c94e8 100644
--- a/src/api/resources/ats/resources/eeocs/client/Client.ts
+++ b/src/api/resources/ats/resources/eeocs/client/Client.ts
@@ -135,8 +135,8 @@ export class Eeocs {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -227,8 +227,8 @@ export class Eeocs {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/fieldMapping/client/Client.ts b/src/api/resources/ats/resources/fieldMapping/client/Client.ts
index f00a5d1ac..ce8dd82ff 100644
--- a/src/api/resources/ats/resources/fieldMapping/client/Client.ts
+++ b/src/api/resources/ats/resources/fieldMapping/client/Client.ts
@@ -60,8 +60,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -138,8 +138,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -210,8 +210,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -285,8 +285,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -371,8 +371,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -441,8 +441,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/forceResync/client/Client.ts b/src/api/resources/ats/resources/forceResync/client/Client.ts
index a87426b96..a74b3c29e 100644
--- a/src/api/resources/ats/resources/forceResync/client/Client.ts
+++ b/src/api/resources/ats/resources/forceResync/client/Client.ts
@@ -58,8 +58,8 @@ export class ForceResync {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/generateKey/client/Client.ts b/src/api/resources/ats/resources/generateKey/client/Client.ts
index 27dcf3120..135c6b498 100644
--- a/src/api/resources/ats/resources/generateKey/client/Client.ts
+++ b/src/api/resources/ats/resources/generateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class GenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/interviews/client/Client.ts b/src/api/resources/ats/resources/interviews/client/Client.ts
index 30172f263..bbce80fcc 100644
--- a/src/api/resources/ats/resources/interviews/client/Client.ts
+++ b/src/api/resources/ats/resources/interviews/client/Client.ts
@@ -150,8 +150,8 @@ export class Interviews {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -235,8 +235,8 @@ export class Interviews {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -330,8 +330,8 @@ export class Interviews {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -398,8 +398,8 @@ export class Interviews {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/issues/client/Client.ts b/src/api/resources/ats/resources/issues/client/Client.ts
index e77181c60..c66788366 100644
--- a/src/api/resources/ats/resources/issues/client/Client.ts
+++ b/src/api/resources/ats/resources/issues/client/Client.ts
@@ -135,8 +135,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/jobInterviewStages/client/Client.ts b/src/api/resources/ats/resources/jobInterviewStages/client/Client.ts
index 410bb67cc..7463313d0 100644
--- a/src/api/resources/ats/resources/jobInterviewStages/client/Client.ts
+++ b/src/api/resources/ats/resources/jobInterviewStages/client/Client.ts
@@ -125,8 +125,8 @@ export class JobInterviewStages {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class JobInterviewStages {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/jobPostings/client/Client.ts b/src/api/resources/ats/resources/jobPostings/client/Client.ts
index dd6cdd6cf..b07087098 100644
--- a/src/api/resources/ats/resources/jobPostings/client/Client.ts
+++ b/src/api/resources/ats/resources/jobPostings/client/Client.ts
@@ -125,8 +125,8 @@ export class JobPostings {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class JobPostings {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/jobs/client/Client.ts b/src/api/resources/ats/resources/jobs/client/Client.ts
index 6aa7d77ff..0cfcfa98c 100644
--- a/src/api/resources/ats/resources/jobs/client/Client.ts
+++ b/src/api/resources/ats/resources/jobs/client/Client.ts
@@ -145,8 +145,8 @@ export class Jobs {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -237,8 +237,8 @@ export class Jobs {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -337,8 +337,8 @@ export class Jobs {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/linkToken/client/Client.ts b/src/api/resources/ats/resources/linkToken/client/Client.ts
index 550e13a5c..1bd60fc9a 100644
--- a/src/api/resources/ats/resources/linkToken/client/Client.ts
+++ b/src/api/resources/ats/resources/linkToken/client/Client.ts
@@ -67,8 +67,8 @@ export class LinkToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/linkedAccounts/client/Client.ts b/src/api/resources/ats/resources/linkedAccounts/client/Client.ts
index 2a52a57bf..402046b0f 100644
--- a/src/api/resources/ats/resources/linkedAccounts/client/Client.ts
+++ b/src/api/resources/ats/resources/linkedAccounts/client/Client.ts
@@ -130,8 +130,8 @@ export class LinkedAccounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/offers/client/Client.ts b/src/api/resources/ats/resources/offers/client/Client.ts
index 5c434236d..dc1621dcc 100644
--- a/src/api/resources/ats/resources/offers/client/Client.ts
+++ b/src/api/resources/ats/resources/offers/client/Client.ts
@@ -140,8 +140,8 @@ export class Offers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -232,8 +232,8 @@ export class Offers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/offices/client/Client.ts b/src/api/resources/ats/resources/offices/client/Client.ts
index d72a8b09a..12350088b 100644
--- a/src/api/resources/ats/resources/offices/client/Client.ts
+++ b/src/api/resources/ats/resources/offices/client/Client.ts
@@ -115,8 +115,8 @@ export class Offices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Offices {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/passthrough/client/Client.ts b/src/api/resources/ats/resources/passthrough/client/Client.ts
index 78a2b40c2..fb0072cf5 100644
--- a/src/api/resources/ats/resources/passthrough/client/Client.ts
+++ b/src/api/resources/ats/resources/passthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class Passthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/regenerateKey/client/Client.ts b/src/api/resources/ats/resources/regenerateKey/client/Client.ts
index 3a30e2822..197e847b6 100644
--- a/src/api/resources/ats/resources/regenerateKey/client/Client.ts
+++ b/src/api/resources/ats/resources/regenerateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class RegenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/rejectReasons/client/Client.ts b/src/api/resources/ats/resources/rejectReasons/client/Client.ts
index 30885bf16..5b0370a56 100644
--- a/src/api/resources/ats/resources/rejectReasons/client/Client.ts
+++ b/src/api/resources/ats/resources/rejectReasons/client/Client.ts
@@ -115,8 +115,8 @@ export class RejectReasons {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class RejectReasons {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/scopes/client/Client.ts b/src/api/resources/ats/resources/scopes/client/Client.ts
index faab30a28..7f2b6bb50 100644
--- a/src/api/resources/ats/resources/scopes/client/Client.ts
+++ b/src/api/resources/ats/resources/scopes/client/Client.ts
@@ -58,8 +58,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -127,8 +127,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -217,8 +217,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/scorecards/client/Client.ts b/src/api/resources/ats/resources/scorecards/client/Client.ts
index e99b520f2..a4ee64a22 100644
--- a/src/api/resources/ats/resources/scorecards/client/Client.ts
+++ b/src/api/resources/ats/resources/scorecards/client/Client.ts
@@ -145,8 +145,8 @@ export class Scorecards {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -237,8 +237,8 @@ export class Scorecards {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/syncStatus/client/Client.ts b/src/api/resources/ats/resources/syncStatus/client/Client.ts
index 546a3bb1b..ac4b33abf 100644
--- a/src/api/resources/ats/resources/syncStatus/client/Client.ts
+++ b/src/api/resources/ats/resources/syncStatus/client/Client.ts
@@ -72,8 +72,8 @@ export class SyncStatus {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/tags/client/Client.ts b/src/api/resources/ats/resources/tags/client/Client.ts
index 8a584c5da..77f92c68c 100644
--- a/src/api/resources/ats/resources/tags/client/Client.ts
+++ b/src/api/resources/ats/resources/tags/client/Client.ts
@@ -115,8 +115,8 @@ export class Tags {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/users/client/Client.ts b/src/api/resources/ats/resources/users/client/Client.ts
index de8519140..d2f6a7683 100644
--- a/src/api/resources/ats/resources/users/client/Client.ts
+++ b/src/api/resources/ats/resources/users/client/Client.ts
@@ -130,8 +130,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -218,8 +218,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ats/resources/webhookReceivers/client/Client.ts b/src/api/resources/ats/resources/webhookReceivers/client/Client.ts
index 6cc6e03e2..04496db5c 100644
--- a/src/api/resources/ats/resources/webhookReceivers/client/Client.ts
+++ b/src/api/resources/ats/resources/webhookReceivers/client/Client.ts
@@ -58,8 +58,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -132,8 +132,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/accountDetails/client/Client.ts b/src/api/resources/crm/resources/accountDetails/client/Client.ts
index 80512877d..81e3ef6b8 100644
--- a/src/api/resources/crm/resources/accountDetails/client/Client.ts
+++ b/src/api/resources/crm/resources/accountDetails/client/Client.ts
@@ -58,8 +58,8 @@ export class AccountDetails {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/accountToken/client/Client.ts b/src/api/resources/crm/resources/accountToken/client/Client.ts
index 1a1c949c7..d5d6bb8be 100644
--- a/src/api/resources/crm/resources/accountToken/client/Client.ts
+++ b/src/api/resources/crm/resources/accountToken/client/Client.ts
@@ -62,8 +62,8 @@ export class AccountToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/accounts/client/Client.ts b/src/api/resources/crm/resources/accounts/client/Client.ts
index fed3ba46e..fc6f3233a 100644
--- a/src/api/resources/crm/resources/accounts/client/Client.ts
+++ b/src/api/resources/crm/resources/accounts/client/Client.ts
@@ -135,8 +135,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -219,8 +219,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -308,8 +308,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -394,8 +394,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -469,8 +469,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -538,8 +538,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -647,8 +647,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/associationTypes/client/Client.ts b/src/api/resources/crm/resources/associationTypes/client/Client.ts
index 595bd74f0..27af5e403 100644
--- a/src/api/resources/crm/resources/associationTypes/client/Client.ts
+++ b/src/api/resources/crm/resources/associationTypes/client/Client.ts
@@ -122,8 +122,8 @@ export class AssociationTypes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -220,8 +220,8 @@ export class AssociationTypes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -313,8 +313,8 @@ export class AssociationTypes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -387,8 +387,8 @@ export class AssociationTypes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/associations/client/Client.ts b/src/api/resources/crm/resources/associations/client/Client.ts
index 354b6b775..e4e8f4882 100644
--- a/src/api/resources/crm/resources/associations/client/Client.ts
+++ b/src/api/resources/crm/resources/associations/client/Client.ts
@@ -131,8 +131,8 @@ export class Associations {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -229,8 +229,8 @@ export class Associations {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts b/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts
index e568b2769..9fbb13cc9 100644
--- a/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts
+++ b/src/api/resources/crm/resources/asyncPassthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -137,8 +137,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/auditTrail/client/Client.ts b/src/api/resources/crm/resources/auditTrail/client/Client.ts
index 4ef45ea94..9a510758c 100644
--- a/src/api/resources/crm/resources/auditTrail/client/Client.ts
+++ b/src/api/resources/crm/resources/auditTrail/client/Client.ts
@@ -88,8 +88,8 @@ export class AuditTrail {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/availableActions/client/Client.ts b/src/api/resources/crm/resources/availableActions/client/Client.ts
index 2db3d98f5..16909890c 100644
--- a/src/api/resources/crm/resources/availableActions/client/Client.ts
+++ b/src/api/resources/crm/resources/availableActions/client/Client.ts
@@ -58,8 +58,8 @@ export class AvailableActions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/contacts/client/Client.ts b/src/api/resources/crm/resources/contacts/client/Client.ts
index a0971df6b..ca76d32a5 100644
--- a/src/api/resources/crm/resources/contacts/client/Client.ts
+++ b/src/api/resources/crm/resources/contacts/client/Client.ts
@@ -140,8 +140,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -224,8 +224,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -313,8 +313,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -399,8 +399,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -478,8 +478,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -546,8 +546,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -615,8 +615,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -724,8 +724,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/customObjectClasses/client/Client.ts b/src/api/resources/crm/resources/customObjectClasses/client/Client.ts
index c87fdb2e1..4fc8bda9f 100644
--- a/src/api/resources/crm/resources/customObjectClasses/client/Client.ts
+++ b/src/api/resources/crm/resources/customObjectClasses/client/Client.ts
@@ -120,8 +120,8 @@ export class CustomObjectClasses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class CustomObjectClasses {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/customObjects/client/Client.ts b/src/api/resources/crm/resources/customObjects/client/Client.ts
index 8ab4bd23b..4ade147a3 100644
--- a/src/api/resources/crm/resources/customObjects/client/Client.ts
+++ b/src/api/resources/crm/resources/customObjects/client/Client.ts
@@ -122,8 +122,8 @@ export class CustomObjects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -214,8 +214,8 @@ export class CustomObjects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -307,8 +307,8 @@ export class CustomObjects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -381,8 +381,8 @@ export class CustomObjects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -492,8 +492,8 @@ export class CustomObjects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/deleteAccount/client/Client.ts b/src/api/resources/crm/resources/deleteAccount/client/Client.ts
index 482388dcf..fd4565a95 100644
--- a/src/api/resources/crm/resources/deleteAccount/client/Client.ts
+++ b/src/api/resources/crm/resources/deleteAccount/client/Client.ts
@@ -56,8 +56,8 @@ export class DeleteAccount {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/engagementTypes/client/Client.ts b/src/api/resources/crm/resources/engagementTypes/client/Client.ts
index e12ba7321..1de8805ab 100644
--- a/src/api/resources/crm/resources/engagementTypes/client/Client.ts
+++ b/src/api/resources/crm/resources/engagementTypes/client/Client.ts
@@ -120,8 +120,8 @@ export class EngagementTypes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class EngagementTypes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -314,8 +314,8 @@ export class EngagementTypes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/engagements/client/Client.ts b/src/api/resources/crm/resources/engagements/client/Client.ts
index 7b2fece8b..1242dbdff 100644
--- a/src/api/resources/crm/resources/engagements/client/Client.ts
+++ b/src/api/resources/crm/resources/engagements/client/Client.ts
@@ -135,8 +135,8 @@ export class Engagements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -219,8 +219,8 @@ export class Engagements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -308,8 +308,8 @@ export class Engagements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -394,8 +394,8 @@ export class Engagements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -469,8 +469,8 @@ export class Engagements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -538,8 +538,8 @@ export class Engagements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -647,8 +647,8 @@ export class Engagements {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/fieldMapping/client/Client.ts b/src/api/resources/crm/resources/fieldMapping/client/Client.ts
index 42ee5e94b..221bf5d82 100644
--- a/src/api/resources/crm/resources/fieldMapping/client/Client.ts
+++ b/src/api/resources/crm/resources/fieldMapping/client/Client.ts
@@ -60,8 +60,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -138,8 +138,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -210,8 +210,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -285,8 +285,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -371,8 +371,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -441,8 +441,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/forceResync/client/Client.ts b/src/api/resources/crm/resources/forceResync/client/Client.ts
index 973412185..f2783b98a 100644
--- a/src/api/resources/crm/resources/forceResync/client/Client.ts
+++ b/src/api/resources/crm/resources/forceResync/client/Client.ts
@@ -58,8 +58,8 @@ export class ForceResync {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/generateKey/client/Client.ts b/src/api/resources/crm/resources/generateKey/client/Client.ts
index a80cb81b9..a33f65250 100644
--- a/src/api/resources/crm/resources/generateKey/client/Client.ts
+++ b/src/api/resources/crm/resources/generateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class GenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/issues/client/Client.ts b/src/api/resources/crm/resources/issues/client/Client.ts
index fd1f9ddcb..a22a5f32f 100644
--- a/src/api/resources/crm/resources/issues/client/Client.ts
+++ b/src/api/resources/crm/resources/issues/client/Client.ts
@@ -135,8 +135,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/leads/client/Client.ts b/src/api/resources/crm/resources/leads/client/Client.ts
index badd5313c..0ccdfef04 100644
--- a/src/api/resources/crm/resources/leads/client/Client.ts
+++ b/src/api/resources/crm/resources/leads/client/Client.ts
@@ -150,8 +150,8 @@ export class Leads {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -234,8 +234,8 @@ export class Leads {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -323,8 +323,8 @@ export class Leads {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -391,8 +391,8 @@ export class Leads {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -500,8 +500,8 @@ export class Leads {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/linkToken/client/Client.ts b/src/api/resources/crm/resources/linkToken/client/Client.ts
index 029c0bd1c..51595f2e8 100644
--- a/src/api/resources/crm/resources/linkToken/client/Client.ts
+++ b/src/api/resources/crm/resources/linkToken/client/Client.ts
@@ -67,8 +67,8 @@ export class LinkToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/linkedAccounts/client/Client.ts b/src/api/resources/crm/resources/linkedAccounts/client/Client.ts
index 1b5417f87..af375e521 100644
--- a/src/api/resources/crm/resources/linkedAccounts/client/Client.ts
+++ b/src/api/resources/crm/resources/linkedAccounts/client/Client.ts
@@ -130,8 +130,8 @@ export class LinkedAccounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/notes/client/Client.ts b/src/api/resources/crm/resources/notes/client/Client.ts
index cb0a00967..661a44b9d 100644
--- a/src/api/resources/crm/resources/notes/client/Client.ts
+++ b/src/api/resources/crm/resources/notes/client/Client.ts
@@ -145,8 +145,8 @@ export class Notes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -229,8 +229,8 @@ export class Notes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -318,8 +318,8 @@ export class Notes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -386,8 +386,8 @@ export class Notes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -495,8 +495,8 @@ export class Notes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/opportunities/client/Client.ts b/src/api/resources/crm/resources/opportunities/client/Client.ts
index fef00efe5..8d177e3dd 100644
--- a/src/api/resources/crm/resources/opportunities/client/Client.ts
+++ b/src/api/resources/crm/resources/opportunities/client/Client.ts
@@ -160,8 +160,8 @@ export class Opportunities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -244,8 +244,8 @@ export class Opportunities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -341,8 +341,8 @@ export class Opportunities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -427,8 +427,8 @@ export class Opportunities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -502,8 +502,8 @@ export class Opportunities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -571,8 +571,8 @@ export class Opportunities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -682,8 +682,8 @@ export class Opportunities {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/passthrough/client/Client.ts b/src/api/resources/crm/resources/passthrough/client/Client.ts
index 68f75f374..de6eae79a 100644
--- a/src/api/resources/crm/resources/passthrough/client/Client.ts
+++ b/src/api/resources/crm/resources/passthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class Passthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/regenerateKey/client/Client.ts b/src/api/resources/crm/resources/regenerateKey/client/Client.ts
index 3e6dd4c8e..308d47f71 100644
--- a/src/api/resources/crm/resources/regenerateKey/client/Client.ts
+++ b/src/api/resources/crm/resources/regenerateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class RegenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/scopes/client/Client.ts b/src/api/resources/crm/resources/scopes/client/Client.ts
index ba4eb74ed..43c7d50f0 100644
--- a/src/api/resources/crm/resources/scopes/client/Client.ts
+++ b/src/api/resources/crm/resources/scopes/client/Client.ts
@@ -58,8 +58,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -127,8 +127,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -217,8 +217,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/stages/client/Client.ts b/src/api/resources/crm/resources/stages/client/Client.ts
index 40b1c5865..583686fb8 100644
--- a/src/api/resources/crm/resources/stages/client/Client.ts
+++ b/src/api/resources/crm/resources/stages/client/Client.ts
@@ -120,8 +120,8 @@ export class Stages {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Stages {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -314,8 +314,8 @@ export class Stages {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/syncStatus/client/Client.ts b/src/api/resources/crm/resources/syncStatus/client/Client.ts
index 8d9452e56..317ace96f 100644
--- a/src/api/resources/crm/resources/syncStatus/client/Client.ts
+++ b/src/api/resources/crm/resources/syncStatus/client/Client.ts
@@ -72,8 +72,8 @@ export class SyncStatus {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/tasks/client/Client.ts b/src/api/resources/crm/resources/tasks/client/Client.ts
index b3b842e38..4c7167d0b 100644
--- a/src/api/resources/crm/resources/tasks/client/Client.ts
+++ b/src/api/resources/crm/resources/tasks/client/Client.ts
@@ -125,8 +125,8 @@ export class Tasks {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class Tasks {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -298,8 +298,8 @@ export class Tasks {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -384,8 +384,8 @@ export class Tasks {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -454,8 +454,8 @@ export class Tasks {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -521,8 +521,8 @@ export class Tasks {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -630,8 +630,8 @@ export class Tasks {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/users/client/Client.ts b/src/api/resources/crm/resources/users/client/Client.ts
index c8c933a58..7a3e0c15a 100644
--- a/src/api/resources/crm/resources/users/client/Client.ts
+++ b/src/api/resources/crm/resources/users/client/Client.ts
@@ -120,8 +120,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -280,8 +280,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -386,8 +386,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/crm/resources/webhookReceivers/client/Client.ts b/src/api/resources/crm/resources/webhookReceivers/client/Client.ts
index ee9b8c8d7..66b496950 100644
--- a/src/api/resources/crm/resources/webhookReceivers/client/Client.ts
+++ b/src/api/resources/crm/resources/webhookReceivers/client/Client.ts
@@ -58,8 +58,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -132,8 +132,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/accountDetails/client/Client.ts b/src/api/resources/filestorage/resources/accountDetails/client/Client.ts
index 70cdcc1e4..68d262765 100644
--- a/src/api/resources/filestorage/resources/accountDetails/client/Client.ts
+++ b/src/api/resources/filestorage/resources/accountDetails/client/Client.ts
@@ -58,8 +58,8 @@ export class AccountDetails {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/accountToken/client/Client.ts b/src/api/resources/filestorage/resources/accountToken/client/Client.ts
index d2d5fee9f..17b95fed0 100644
--- a/src/api/resources/filestorage/resources/accountToken/client/Client.ts
+++ b/src/api/resources/filestorage/resources/accountToken/client/Client.ts
@@ -62,8 +62,8 @@ export class AccountToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts b/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts
index ee1cb8a53..9fc05e3de 100644
--- a/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts
+++ b/src/api/resources/filestorage/resources/asyncPassthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -141,8 +141,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/auditTrail/client/Client.ts b/src/api/resources/filestorage/resources/auditTrail/client/Client.ts
index 4561d77a9..100b1d87a 100644
--- a/src/api/resources/filestorage/resources/auditTrail/client/Client.ts
+++ b/src/api/resources/filestorage/resources/auditTrail/client/Client.ts
@@ -88,8 +88,8 @@ export class AuditTrail {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/availableActions/client/Client.ts b/src/api/resources/filestorage/resources/availableActions/client/Client.ts
index 63de9344d..e283b6059 100644
--- a/src/api/resources/filestorage/resources/availableActions/client/Client.ts
+++ b/src/api/resources/filestorage/resources/availableActions/client/Client.ts
@@ -60,8 +60,8 @@ export class AvailableActions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/deleteAccount/client/Client.ts b/src/api/resources/filestorage/resources/deleteAccount/client/Client.ts
index 0bc21b101..b3a18e4be 100644
--- a/src/api/resources/filestorage/resources/deleteAccount/client/Client.ts
+++ b/src/api/resources/filestorage/resources/deleteAccount/client/Client.ts
@@ -56,8 +56,8 @@ export class DeleteAccount {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/drives/client/Client.ts b/src/api/resources/filestorage/resources/drives/client/Client.ts
index 4a80b8b80..a67670d46 100644
--- a/src/api/resources/filestorage/resources/drives/client/Client.ts
+++ b/src/api/resources/filestorage/resources/drives/client/Client.ts
@@ -120,8 +120,8 @@ export class Drives {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -200,8 +200,8 @@ export class Drives {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts b/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts
index 4845b7ba9..3218f5b08 100644
--- a/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts
+++ b/src/api/resources/filestorage/resources/fieldMapping/client/Client.ts
@@ -60,8 +60,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -138,8 +138,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -214,8 +214,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -289,8 +289,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -375,8 +375,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -445,8 +445,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/files/client/Client.ts b/src/api/resources/filestorage/resources/files/client/Client.ts
index 2b78f3998..b35d3425a 100644
--- a/src/api/resources/filestorage/resources/files/client/Client.ts
+++ b/src/api/resources/filestorage/resources/files/client/Client.ts
@@ -141,8 +141,8 @@ export class Files {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -225,8 +225,8 @@ export class Files {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -312,8 +312,8 @@ export class Files {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -385,8 +385,8 @@ export class Files {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -450,8 +450,8 @@ export class Files {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/folders/client/Client.ts b/src/api/resources/filestorage/resources/folders/client/Client.ts
index 3fb5ef1b4..1e04d9b11 100644
--- a/src/api/resources/filestorage/resources/folders/client/Client.ts
+++ b/src/api/resources/filestorage/resources/folders/client/Client.ts
@@ -135,8 +135,8 @@ export class Folders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -219,8 +219,8 @@ export class Folders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -306,8 +306,8 @@ export class Folders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -374,8 +374,8 @@ export class Folders {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/forceResync/client/Client.ts b/src/api/resources/filestorage/resources/forceResync/client/Client.ts
index 1096dc88c..0232fefc1 100644
--- a/src/api/resources/filestorage/resources/forceResync/client/Client.ts
+++ b/src/api/resources/filestorage/resources/forceResync/client/Client.ts
@@ -60,8 +60,8 @@ export class ForceResync {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/generateKey/client/Client.ts b/src/api/resources/filestorage/resources/generateKey/client/Client.ts
index 8d12f3ddd..ae24ad92b 100644
--- a/src/api/resources/filestorage/resources/generateKey/client/Client.ts
+++ b/src/api/resources/filestorage/resources/generateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class GenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/groups/client/Client.ts b/src/api/resources/filestorage/resources/groups/client/Client.ts
index b8c7ae4ab..91c669f6a 100644
--- a/src/api/resources/filestorage/resources/groups/client/Client.ts
+++ b/src/api/resources/filestorage/resources/groups/client/Client.ts
@@ -115,8 +115,8 @@ export class Groups {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Groups {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/issues/client/Client.ts b/src/api/resources/filestorage/resources/issues/client/Client.ts
index 89cb44ac4..cf60d9fe7 100644
--- a/src/api/resources/filestorage/resources/issues/client/Client.ts
+++ b/src/api/resources/filestorage/resources/issues/client/Client.ts
@@ -135,8 +135,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/linkToken/client/Client.ts b/src/api/resources/filestorage/resources/linkToken/client/Client.ts
index b694f6b7b..3e11337a9 100644
--- a/src/api/resources/filestorage/resources/linkToken/client/Client.ts
+++ b/src/api/resources/filestorage/resources/linkToken/client/Client.ts
@@ -67,8 +67,8 @@ export class LinkToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/linkedAccounts/client/Client.ts b/src/api/resources/filestorage/resources/linkedAccounts/client/Client.ts
index 00ff20c6d..7bab6329c 100644
--- a/src/api/resources/filestorage/resources/linkedAccounts/client/Client.ts
+++ b/src/api/resources/filestorage/resources/linkedAccounts/client/Client.ts
@@ -130,8 +130,8 @@ export class LinkedAccounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/passthrough/client/Client.ts b/src/api/resources/filestorage/resources/passthrough/client/Client.ts
index c1ce949a8..82863ae82 100644
--- a/src/api/resources/filestorage/resources/passthrough/client/Client.ts
+++ b/src/api/resources/filestorage/resources/passthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class Passthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/regenerateKey/client/Client.ts b/src/api/resources/filestorage/resources/regenerateKey/client/Client.ts
index 579255897..e68e3221e 100644
--- a/src/api/resources/filestorage/resources/regenerateKey/client/Client.ts
+++ b/src/api/resources/filestorage/resources/regenerateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class RegenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/scopes/client/Client.ts b/src/api/resources/filestorage/resources/scopes/client/Client.ts
index 92db4b556..9f71af988 100644
--- a/src/api/resources/filestorage/resources/scopes/client/Client.ts
+++ b/src/api/resources/filestorage/resources/scopes/client/Client.ts
@@ -60,8 +60,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -129,8 +129,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -221,8 +221,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/syncStatus/client/Client.ts b/src/api/resources/filestorage/resources/syncStatus/client/Client.ts
index 954ebf1d0..044fef916 100644
--- a/src/api/resources/filestorage/resources/syncStatus/client/Client.ts
+++ b/src/api/resources/filestorage/resources/syncStatus/client/Client.ts
@@ -72,8 +72,8 @@ export class SyncStatus {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/users/client/Client.ts b/src/api/resources/filestorage/resources/users/client/Client.ts
index 112379816..a15c8c770 100644
--- a/src/api/resources/filestorage/resources/users/client/Client.ts
+++ b/src/api/resources/filestorage/resources/users/client/Client.ts
@@ -120,8 +120,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -200,8 +200,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts b/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts
index 4a778de0a..6974d901a 100644
--- a/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts
+++ b/src/api/resources/filestorage/resources/webhookReceivers/client/Client.ts
@@ -58,8 +58,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -134,8 +134,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/accountDetails/client/Client.ts b/src/api/resources/hris/resources/accountDetails/client/Client.ts
index b0756331a..d5f1b20d4 100644
--- a/src/api/resources/hris/resources/accountDetails/client/Client.ts
+++ b/src/api/resources/hris/resources/accountDetails/client/Client.ts
@@ -58,8 +58,8 @@ export class AccountDetails {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/accountToken/client/Client.ts b/src/api/resources/hris/resources/accountToken/client/Client.ts
index c66b7be29..6f73458ca 100644
--- a/src/api/resources/hris/resources/accountToken/client/Client.ts
+++ b/src/api/resources/hris/resources/accountToken/client/Client.ts
@@ -62,8 +62,8 @@ export class AccountToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts b/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts
index 5f2a65ecd..b3aa98e0d 100644
--- a/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts
+++ b/src/api/resources/hris/resources/asyncPassthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -137,8 +137,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/auditTrail/client/Client.ts b/src/api/resources/hris/resources/auditTrail/client/Client.ts
index b22b85fb6..e90169ad7 100644
--- a/src/api/resources/hris/resources/auditTrail/client/Client.ts
+++ b/src/api/resources/hris/resources/auditTrail/client/Client.ts
@@ -88,8 +88,8 @@ export class AuditTrail {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/availableActions/client/Client.ts b/src/api/resources/hris/resources/availableActions/client/Client.ts
index 396c370c6..6539f4632 100644
--- a/src/api/resources/hris/resources/availableActions/client/Client.ts
+++ b/src/api/resources/hris/resources/availableActions/client/Client.ts
@@ -58,8 +58,8 @@ export class AvailableActions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/bankInfo/client/Client.ts b/src/api/resources/hris/resources/bankInfo/client/Client.ts
index 9477c38b0..4f25c8b4d 100644
--- a/src/api/resources/hris/resources/bankInfo/client/Client.ts
+++ b/src/api/resources/hris/resources/bankInfo/client/Client.ts
@@ -150,8 +150,8 @@ export class BankInfo {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -242,8 +242,8 @@ export class BankInfo {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/benefits/client/Client.ts b/src/api/resources/hris/resources/benefits/client/Client.ts
index 8f27a81af..d9428858e 100644
--- a/src/api/resources/hris/resources/benefits/client/Client.ts
+++ b/src/api/resources/hris/resources/benefits/client/Client.ts
@@ -125,8 +125,8 @@ export class Benefits {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class Benefits {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/companies/client/Client.ts b/src/api/resources/hris/resources/companies/client/Client.ts
index 7544bb08d..210bdb7a0 100644
--- a/src/api/resources/hris/resources/companies/client/Client.ts
+++ b/src/api/resources/hris/resources/companies/client/Client.ts
@@ -115,8 +115,8 @@ export class Companies {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Companies {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/deleteAccount/client/Client.ts b/src/api/resources/hris/resources/deleteAccount/client/Client.ts
index 05f24ad65..f2fa81f8d 100644
--- a/src/api/resources/hris/resources/deleteAccount/client/Client.ts
+++ b/src/api/resources/hris/resources/deleteAccount/client/Client.ts
@@ -56,8 +56,8 @@ export class DeleteAccount {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/dependents/client/Client.ts b/src/api/resources/hris/resources/dependents/client/Client.ts
index 8c4671cbc..c9f6b5883 100644
--- a/src/api/resources/hris/resources/dependents/client/Client.ts
+++ b/src/api/resources/hris/resources/dependents/client/Client.ts
@@ -120,8 +120,8 @@ export class Dependents {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Dependents {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts b/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts
index 7c84118d1..5ad3d74e7 100644
--- a/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts
+++ b/src/api/resources/hris/resources/employeePayrollRuns/client/Client.ts
@@ -150,8 +150,8 @@ export class EmployeePayrollRuns {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -234,8 +234,8 @@ export class EmployeePayrollRuns {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/employees/client/Client.ts b/src/api/resources/hris/resources/employees/client/Client.ts
index 6774aa476..4a00af16d 100644
--- a/src/api/resources/hris/resources/employees/client/Client.ts
+++ b/src/api/resources/hris/resources/employees/client/Client.ts
@@ -230,8 +230,8 @@ export class Employees {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -314,8 +314,8 @@ export class Employees {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -411,8 +411,8 @@ export class Employees {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -487,8 +487,8 @@ export class Employees {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -551,8 +551,8 @@ export class Employees {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/employerBenefits/client/Client.ts b/src/api/resources/hris/resources/employerBenefits/client/Client.ts
index e2d723408..d558c928c 100644
--- a/src/api/resources/hris/resources/employerBenefits/client/Client.ts
+++ b/src/api/resources/hris/resources/employerBenefits/client/Client.ts
@@ -115,8 +115,8 @@ export class EmployerBenefits {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class EmployerBenefits {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/employments/client/Client.ts b/src/api/resources/hris/resources/employments/client/Client.ts
index c3c7d062d..a99264464 100644
--- a/src/api/resources/hris/resources/employments/client/Client.ts
+++ b/src/api/resources/hris/resources/employments/client/Client.ts
@@ -140,8 +140,8 @@ export class Employments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -232,8 +232,8 @@ export class Employments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/fieldMapping/client/Client.ts b/src/api/resources/hris/resources/fieldMapping/client/Client.ts
index 9d686fdd0..b7c7f8f03 100644
--- a/src/api/resources/hris/resources/fieldMapping/client/Client.ts
+++ b/src/api/resources/hris/resources/fieldMapping/client/Client.ts
@@ -60,8 +60,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -138,8 +138,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -210,8 +210,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -285,8 +285,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -371,8 +371,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -441,8 +441,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/forceResync/client/Client.ts b/src/api/resources/hris/resources/forceResync/client/Client.ts
index 11f01fcb7..ba892ff9d 100644
--- a/src/api/resources/hris/resources/forceResync/client/Client.ts
+++ b/src/api/resources/hris/resources/forceResync/client/Client.ts
@@ -58,8 +58,8 @@ export class ForceResync {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/generateKey/client/Client.ts b/src/api/resources/hris/resources/generateKey/client/Client.ts
index dcd3a0d21..6aa7a77d7 100644
--- a/src/api/resources/hris/resources/generateKey/client/Client.ts
+++ b/src/api/resources/hris/resources/generateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class GenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/groups/client/Client.ts b/src/api/resources/hris/resources/groups/client/Client.ts
index 77ef93b7a..f426a05c4 100644
--- a/src/api/resources/hris/resources/groups/client/Client.ts
+++ b/src/api/resources/hris/resources/groups/client/Client.ts
@@ -140,8 +140,8 @@ export class Groups {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -228,8 +228,8 @@ export class Groups {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/issues/client/Client.ts b/src/api/resources/hris/resources/issues/client/Client.ts
index cd5762dde..897941430 100644
--- a/src/api/resources/hris/resources/issues/client/Client.ts
+++ b/src/api/resources/hris/resources/issues/client/Client.ts
@@ -135,8 +135,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/linkToken/client/Client.ts b/src/api/resources/hris/resources/linkToken/client/Client.ts
index fdf808ac9..9c1ff9bbd 100644
--- a/src/api/resources/hris/resources/linkToken/client/Client.ts
+++ b/src/api/resources/hris/resources/linkToken/client/Client.ts
@@ -67,8 +67,8 @@ export class LinkToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/linkedAccounts/client/Client.ts b/src/api/resources/hris/resources/linkedAccounts/client/Client.ts
index 2eaa7925c..f148d401f 100644
--- a/src/api/resources/hris/resources/linkedAccounts/client/Client.ts
+++ b/src/api/resources/hris/resources/linkedAccounts/client/Client.ts
@@ -130,8 +130,8 @@ export class LinkedAccounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/locations/client/Client.ts b/src/api/resources/hris/resources/locations/client/Client.ts
index 48c0d0c69..29523a517 100644
--- a/src/api/resources/hris/resources/locations/client/Client.ts
+++ b/src/api/resources/hris/resources/locations/client/Client.ts
@@ -130,8 +130,8 @@ export class Locations {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -218,8 +218,8 @@ export class Locations {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/passthrough/client/Client.ts b/src/api/resources/hris/resources/passthrough/client/Client.ts
index a619bc083..5c69b9c7a 100644
--- a/src/api/resources/hris/resources/passthrough/client/Client.ts
+++ b/src/api/resources/hris/resources/passthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class Passthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/payGroups/client/Client.ts b/src/api/resources/hris/resources/payGroups/client/Client.ts
index b1d502f97..3dbb80c96 100644
--- a/src/api/resources/hris/resources/payGroups/client/Client.ts
+++ b/src/api/resources/hris/resources/payGroups/client/Client.ts
@@ -115,8 +115,8 @@ export class PayGroups {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class PayGroups {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/payrollRuns/client/Client.ts b/src/api/resources/hris/resources/payrollRuns/client/Client.ts
index 908027539..0e39cc9a9 100644
--- a/src/api/resources/hris/resources/payrollRuns/client/Client.ts
+++ b/src/api/resources/hris/resources/payrollRuns/client/Client.ts
@@ -150,8 +150,8 @@ export class PayrollRuns {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -238,8 +238,8 @@ export class PayrollRuns {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/regenerateKey/client/Client.ts b/src/api/resources/hris/resources/regenerateKey/client/Client.ts
index 56cbbc586..8fc1b98eb 100644
--- a/src/api/resources/hris/resources/regenerateKey/client/Client.ts
+++ b/src/api/resources/hris/resources/regenerateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class RegenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/scopes/client/Client.ts b/src/api/resources/hris/resources/scopes/client/Client.ts
index 2e0b8458f..39068608c 100644
--- a/src/api/resources/hris/resources/scopes/client/Client.ts
+++ b/src/api/resources/hris/resources/scopes/client/Client.ts
@@ -60,8 +60,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -129,8 +129,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -219,8 +219,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/syncStatus/client/Client.ts b/src/api/resources/hris/resources/syncStatus/client/Client.ts
index a46a6689e..d2342024e 100644
--- a/src/api/resources/hris/resources/syncStatus/client/Client.ts
+++ b/src/api/resources/hris/resources/syncStatus/client/Client.ts
@@ -72,8 +72,8 @@ export class SyncStatus {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/teams/client/Client.ts b/src/api/resources/hris/resources/teams/client/Client.ts
index 3a277b2ca..88c747c86 100644
--- a/src/api/resources/hris/resources/teams/client/Client.ts
+++ b/src/api/resources/hris/resources/teams/client/Client.ts
@@ -125,8 +125,8 @@ export class Teams {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class Teams {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/timeOff/client/Client.ts b/src/api/resources/hris/resources/timeOff/client/Client.ts
index f9347cf7d..f98b8faba 100644
--- a/src/api/resources/hris/resources/timeOff/client/Client.ts
+++ b/src/api/resources/hris/resources/timeOff/client/Client.ts
@@ -170,8 +170,8 @@ export class TimeOff {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -254,8 +254,8 @@ export class TimeOff {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -347,8 +347,8 @@ export class TimeOff {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -415,8 +415,8 @@ export class TimeOff {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/timeOffBalances/client/Client.ts b/src/api/resources/hris/resources/timeOffBalances/client/Client.ts
index 1a1226f2d..2cbece26f 100644
--- a/src/api/resources/hris/resources/timeOffBalances/client/Client.ts
+++ b/src/api/resources/hris/resources/timeOffBalances/client/Client.ts
@@ -140,8 +140,8 @@ export class TimeOffBalances {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -232,8 +232,8 @@ export class TimeOffBalances {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/timesheetEntries/client/Client.ts b/src/api/resources/hris/resources/timesheetEntries/client/Client.ts
index f9db2ac3c..e5b46b7fd 100644
--- a/src/api/resources/hris/resources/timesheetEntries/client/Client.ts
+++ b/src/api/resources/hris/resources/timesheetEntries/client/Client.ts
@@ -145,8 +145,8 @@ export class TimesheetEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -229,8 +229,8 @@ export class TimesheetEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -312,8 +312,8 @@ export class TimesheetEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -382,8 +382,8 @@ export class TimesheetEntries {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/hris/resources/webhookReceivers/client/Client.ts b/src/api/resources/hris/resources/webhookReceivers/client/Client.ts
index efbdb7204..df5422fb6 100644
--- a/src/api/resources/hris/resources/webhookReceivers/client/Client.ts
+++ b/src/api/resources/hris/resources/webhookReceivers/client/Client.ts
@@ -58,8 +58,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -132,8 +132,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/index.ts b/src/api/resources/index.ts
index 2f8c56430..2be011c93 100644
--- a/src/api/resources/index.ts
+++ b/src/api/resources/index.ts
@@ -1,6 +1,6 @@
 export * as ats from "./ats";
-export * as filestorage from "./filestorage";
 export * as crm from "./crm";
-export * as ticketing from "./ticketing";
+export * as filestorage from "./filestorage";
 export * as hris from "./hris";
+export * as ticketing from "./ticketing";
 export * as accounting from "./accounting";
diff --git a/src/api/resources/ticketing/resources/accountDetails/client/Client.ts b/src/api/resources/ticketing/resources/accountDetails/client/Client.ts
index 3c9a94f72..141273ba0 100644
--- a/src/api/resources/ticketing/resources/accountDetails/client/Client.ts
+++ b/src/api/resources/ticketing/resources/accountDetails/client/Client.ts
@@ -58,8 +58,8 @@ export class AccountDetails {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/accountToken/client/Client.ts b/src/api/resources/ticketing/resources/accountToken/client/Client.ts
index 87a09a919..4a4d15574 100644
--- a/src/api/resources/ticketing/resources/accountToken/client/Client.ts
+++ b/src/api/resources/ticketing/resources/accountToken/client/Client.ts
@@ -62,8 +62,8 @@ export class AccountToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/accounts/client/Client.ts b/src/api/resources/ticketing/resources/accounts/client/Client.ts
index ac1dfe7b7..c891dd2c2 100644
--- a/src/api/resources/ticketing/resources/accounts/client/Client.ts
+++ b/src/api/resources/ticketing/resources/accounts/client/Client.ts
@@ -115,8 +115,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Accounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts b/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts
index 12d8dd13b..a6c1c2c49 100644
--- a/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts
+++ b/src/api/resources/ticketing/resources/asyncPassthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -141,8 +141,8 @@ export class AsyncPassthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/attachments/client/Client.ts b/src/api/resources/ticketing/resources/attachments/client/Client.ts
index 12df75009..da6cc6328 100644
--- a/src/api/resources/ticketing/resources/attachments/client/Client.ts
+++ b/src/api/resources/ticketing/resources/attachments/client/Client.ts
@@ -131,8 +131,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -215,8 +215,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -302,8 +302,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -375,8 +375,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -440,8 +440,8 @@ export class Attachments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/auditTrail/client/Client.ts b/src/api/resources/ticketing/resources/auditTrail/client/Client.ts
index 44c40e641..efce34a08 100644
--- a/src/api/resources/ticketing/resources/auditTrail/client/Client.ts
+++ b/src/api/resources/ticketing/resources/auditTrail/client/Client.ts
@@ -88,8 +88,8 @@ export class AuditTrail {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/availableActions/client/Client.ts b/src/api/resources/ticketing/resources/availableActions/client/Client.ts
index 7bce691bf..34a1aa0ab 100644
--- a/src/api/resources/ticketing/resources/availableActions/client/Client.ts
+++ b/src/api/resources/ticketing/resources/availableActions/client/Client.ts
@@ -58,8 +58,8 @@ export class AvailableActions {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/collections/client/Client.ts b/src/api/resources/ticketing/resources/collections/client/Client.ts
index 0234cdefb..7cffb2c92 100644
--- a/src/api/resources/ticketing/resources/collections/client/Client.ts
+++ b/src/api/resources/ticketing/resources/collections/client/Client.ts
@@ -140,8 +140,8 @@ export class Collections {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -232,8 +232,8 @@ export class Collections {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -332,8 +332,8 @@ export class Collections {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/comments/client/Client.ts b/src/api/resources/ticketing/resources/comments/client/Client.ts
index 26d40bc39..fd3df32c7 100644
--- a/src/api/resources/ticketing/resources/comments/client/Client.ts
+++ b/src/api/resources/ticketing/resources/comments/client/Client.ts
@@ -130,8 +130,8 @@ export class Comments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -214,8 +214,8 @@ export class Comments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -299,8 +299,8 @@ export class Comments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -367,8 +367,8 @@ export class Comments {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/contacts/client/Client.ts b/src/api/resources/ticketing/resources/contacts/client/Client.ts
index 5feadf3bf..af834ac48 100644
--- a/src/api/resources/ticketing/resources/contacts/client/Client.ts
+++ b/src/api/resources/ticketing/resources/contacts/client/Client.ts
@@ -120,8 +120,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -291,8 +291,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -359,8 +359,8 @@ export class Contacts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/deleteAccount/client/Client.ts b/src/api/resources/ticketing/resources/deleteAccount/client/Client.ts
index 67f4ede6f..1fba1a3cd 100644
--- a/src/api/resources/ticketing/resources/deleteAccount/client/Client.ts
+++ b/src/api/resources/ticketing/resources/deleteAccount/client/Client.ts
@@ -56,8 +56,8 @@ export class DeleteAccount {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts b/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts
index 0db588619..d6b9b60a0 100644
--- a/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts
+++ b/src/api/resources/ticketing/resources/fieldMapping/client/Client.ts
@@ -60,8 +60,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -138,8 +138,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -212,8 +212,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -287,8 +287,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -373,8 +373,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -443,8 +443,8 @@ export class FieldMapping {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/forceResync/client/Client.ts b/src/api/resources/ticketing/resources/forceResync/client/Client.ts
index d18b32aaf..cf9555345 100644
--- a/src/api/resources/ticketing/resources/forceResync/client/Client.ts
+++ b/src/api/resources/ticketing/resources/forceResync/client/Client.ts
@@ -60,8 +60,8 @@ export class ForceResync {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/generateKey/client/Client.ts b/src/api/resources/ticketing/resources/generateKey/client/Client.ts
index 3e8f354d4..737e2c24d 100644
--- a/src/api/resources/ticketing/resources/generateKey/client/Client.ts
+++ b/src/api/resources/ticketing/resources/generateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class GenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/issues/client/Client.ts b/src/api/resources/ticketing/resources/issues/client/Client.ts
index e24f7b67e..69af079e8 100644
--- a/src/api/resources/ticketing/resources/issues/client/Client.ts
+++ b/src/api/resources/ticketing/resources/issues/client/Client.ts
@@ -135,8 +135,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -204,8 +204,8 @@ export class Issues {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/linkToken/client/Client.ts b/src/api/resources/ticketing/resources/linkToken/client/Client.ts
index ab8aaa2f6..c560375a7 100644
--- a/src/api/resources/ticketing/resources/linkToken/client/Client.ts
+++ b/src/api/resources/ticketing/resources/linkToken/client/Client.ts
@@ -67,8 +67,8 @@ export class LinkToken {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/linkedAccounts/client/Client.ts b/src/api/resources/ticketing/resources/linkedAccounts/client/Client.ts
index b2016109c..db9c73491 100644
--- a/src/api/resources/ticketing/resources/linkedAccounts/client/Client.ts
+++ b/src/api/resources/ticketing/resources/linkedAccounts/client/Client.ts
@@ -130,8 +130,8 @@ export class LinkedAccounts {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/passthrough/client/Client.ts b/src/api/resources/ticketing/resources/passthrough/client/Client.ts
index b29667132..c726738c5 100644
--- a/src/api/resources/ticketing/resources/passthrough/client/Client.ts
+++ b/src/api/resources/ticketing/resources/passthrough/client/Client.ts
@@ -65,8 +65,8 @@ export class Passthrough {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/projects/client/Client.ts b/src/api/resources/ticketing/resources/projects/client/Client.ts
index fea861e78..7c194028a 100644
--- a/src/api/resources/ticketing/resources/projects/client/Client.ts
+++ b/src/api/resources/ticketing/resources/projects/client/Client.ts
@@ -115,8 +115,8 @@ export class Projects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Projects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -295,8 +295,8 @@ export class Projects {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/regenerateKey/client/Client.ts b/src/api/resources/ticketing/resources/regenerateKey/client/Client.ts
index 407a46bf0..363e457df 100644
--- a/src/api/resources/ticketing/resources/regenerateKey/client/Client.ts
+++ b/src/api/resources/ticketing/resources/regenerateKey/client/Client.ts
@@ -64,8 +64,8 @@ export class RegenerateKey {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/roles/client/Client.ts b/src/api/resources/ticketing/resources/roles/client/Client.ts
index 02dedcfa4..af82aa9a7 100644
--- a/src/api/resources/ticketing/resources/roles/client/Client.ts
+++ b/src/api/resources/ticketing/resources/roles/client/Client.ts
@@ -115,8 +115,8 @@ export class Roles {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Roles {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/scopes/client/Client.ts b/src/api/resources/ticketing/resources/scopes/client/Client.ts
index 3a1a7ce4e..8f0310bcf 100644
--- a/src/api/resources/ticketing/resources/scopes/client/Client.ts
+++ b/src/api/resources/ticketing/resources/scopes/client/Client.ts
@@ -60,8 +60,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -129,8 +129,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -221,8 +221,8 @@ export class Scopes {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/syncStatus/client/Client.ts b/src/api/resources/ticketing/resources/syncStatus/client/Client.ts
index dedbdf07c..c482d722c 100644
--- a/src/api/resources/ticketing/resources/syncStatus/client/Client.ts
+++ b/src/api/resources/ticketing/resources/syncStatus/client/Client.ts
@@ -72,8 +72,8 @@ export class SyncStatus {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/tags/client/Client.ts b/src/api/resources/ticketing/resources/tags/client/Client.ts
index 65e77823b..ea2bc32f1 100644
--- a/src/api/resources/ticketing/resources/tags/client/Client.ts
+++ b/src/api/resources/ticketing/resources/tags/client/Client.ts
@@ -115,8 +115,8 @@ export class Tags {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Tags {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/teams/client/Client.ts b/src/api/resources/ticketing/resources/teams/client/Client.ts
index 73bc83be7..ca10aa4ac 100644
--- a/src/api/resources/ticketing/resources/teams/client/Client.ts
+++ b/src/api/resources/ticketing/resources/teams/client/Client.ts
@@ -115,8 +115,8 @@ export class Teams {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -195,8 +195,8 @@ export class Teams {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/tickets/client/Client.ts b/src/api/resources/ticketing/resources/tickets/client/Client.ts
index d27acdb8f..a2e0a78a5 100644
--- a/src/api/resources/ticketing/resources/tickets/client/Client.ts
+++ b/src/api/resources/ticketing/resources/tickets/client/Client.ts
@@ -225,8 +225,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -309,8 +309,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -406,8 +406,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -492,8 +492,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -595,8 +595,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -669,8 +669,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -738,8 +738,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -838,8 +838,8 @@ export class Tickets {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/users/client/Client.ts b/src/api/resources/ticketing/resources/users/client/Client.ts
index b9a547418..bb9de9784 100644
--- a/src/api/resources/ticketing/resources/users/client/Client.ts
+++ b/src/api/resources/ticketing/resources/users/client/Client.ts
@@ -125,8 +125,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -209,8 +209,8 @@ export class Users {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts b/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts
index f43638bdd..c3c6881bd 100644
--- a/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts
+++ b/src/api/resources/ticketing/resources/webhookReceivers/client/Client.ts
@@ -58,8 +58,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
@@ -134,8 +134,8 @@ export class WebhookReceivers {
                         : undefined,
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@mergeapi/merge-node-client",
-                "X-Fern-SDK-Version": "1.1.0",
-                "User-Agent": "@mergeapi/merge-node-client/1.1.0",
+                "X-Fern-SDK-Version": "1.1.1",
+                "User-Agent": "@mergeapi/merge-node-client/1.1.1",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
                 ...requestOptions?.headers,
diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/index.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts
new file mode 100644
index 000000000..a260f4a1f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts
@@ -0,0 +1,21 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../../../../index";
+import * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import { BankFeedAccountRequest } from "../../../../types/BankFeedAccountRequest";
+
+export const BankFeedAccountEndpointRequest: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountEndpointRequest.Raw,
+    Omit<Merge.accounting.BankFeedAccountEndpointRequest, "isDebugMode" | "runAsync">
+> = core.serialization.object({
+    model: BankFeedAccountRequest,
+});
+
+export declare namespace BankFeedAccountEndpointRequest {
+    interface Raw {
+        model: BankFeedAccountRequest.Raw;
+    }
+}
diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
new file mode 100644
index 000000000..72d1a9b7f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
@@ -0,0 +1 @@
+export { BankFeedAccountEndpointRequest } from "./BankFeedAccountEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/index.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/index.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts
new file mode 100644
index 000000000..1f80af722
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts
@@ -0,0 +1,21 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../../../../index";
+import * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import { BankFeedTransactionRequestRequest } from "../../../../types/BankFeedTransactionRequestRequest";
+
+export const BankFeedTransactionEndpointRequest: core.serialization.Schema<
+    serializers.accounting.BankFeedTransactionEndpointRequest.Raw,
+    Omit<Merge.accounting.BankFeedTransactionEndpointRequest, "isDebugMode" | "runAsync">
+> = core.serialization.object({
+    model: BankFeedTransactionRequestRequest,
+});
+
+export declare namespace BankFeedTransactionEndpointRequest {
+    interface Raw {
+        model: BankFeedTransactionRequestRequest.Raw;
+    }
+}
diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
new file mode 100644
index 000000000..8e407151a
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
@@ -0,0 +1 @@
+export { BankFeedTransactionEndpointRequest } from "./BankFeedTransactionEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/index.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/index.ts b/src/serialization/resources/accounting/resources/creditNotes/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/creditNotes/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts
new file mode 100644
index 000000000..90619b181
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts
@@ -0,0 +1,21 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../../../../index";
+import * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import { CreditNoteRequest } from "../../../../types/CreditNoteRequest";
+
+export const CreditNoteEndpointRequest: core.serialization.Schema<
+    serializers.accounting.CreditNoteEndpointRequest.Raw,
+    Omit<Merge.accounting.CreditNoteEndpointRequest, "isDebugMode" | "runAsync">
+> = core.serialization.object({
+    model: CreditNoteRequest,
+});
+
+export declare namespace CreditNoteEndpointRequest {
+    interface Raw {
+        model: CreditNoteRequest.Raw;
+    }
+}
diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts
new file mode 100644
index 000000000..fa5837d6a
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts
@@ -0,0 +1 @@
+export { CreditNoteEndpointRequest } from "./CreditNoteEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/creditNotes/index.ts b/src/serialization/resources/accounting/resources/creditNotes/index.ts
index eea524d65..c9240f83b 100644
--- a/src/serialization/resources/accounting/resources/creditNotes/index.ts
+++ b/src/serialization/resources/accounting/resources/creditNotes/index.ts
@@ -1 +1,2 @@
 export * from "./types";
+export * from "./client";
diff --git a/src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts b/src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts
index fe4466f81..88a9ced1d 100644
--- a/src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts
+++ b/src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts
@@ -14,33 +14,65 @@ export const ExpensesListRequestExpand: core.serialization.Schema<
     "account,accounting_period",
     "account,company",
     "account,company,accounting_period",
+    "account,company,employee",
+    "account,company,employee,accounting_period",
     "account,contact",
     "account,contact,accounting_period",
     "account,contact,company",
     "account,contact,company,accounting_period",
+    "account,contact,company,employee",
+    "account,contact,company,employee,accounting_period",
+    "account,contact,employee",
+    "account,contact,employee,accounting_period",
+    "account,employee",
+    "account,employee,accounting_period",
     "accounting_period",
     "company",
     "company,accounting_period",
+    "company,employee",
+    "company,employee,accounting_period",
     "contact",
     "contact,accounting_period",
     "contact,company",
     "contact,company,accounting_period",
+    "contact,company,employee",
+    "contact,company,employee,accounting_period",
+    "contact,employee",
+    "contact,employee,accounting_period",
+    "employee",
+    "employee,accounting_period",
     "tracking_categories",
     "tracking_categories,account",
     "tracking_categories,account,accounting_period",
     "tracking_categories,account,company",
     "tracking_categories,account,company,accounting_period",
+    "tracking_categories,account,company,employee",
+    "tracking_categories,account,company,employee,accounting_period",
     "tracking_categories,account,contact",
     "tracking_categories,account,contact,accounting_period",
     "tracking_categories,account,contact,company",
     "tracking_categories,account,contact,company,accounting_period",
+    "tracking_categories,account,contact,company,employee",
+    "tracking_categories,account,contact,company,employee,accounting_period",
+    "tracking_categories,account,contact,employee",
+    "tracking_categories,account,contact,employee,accounting_period",
+    "tracking_categories,account,employee",
+    "tracking_categories,account,employee,accounting_period",
     "tracking_categories,accounting_period",
     "tracking_categories,company",
     "tracking_categories,company,accounting_period",
+    "tracking_categories,company,employee",
+    "tracking_categories,company,employee,accounting_period",
     "tracking_categories,contact",
     "tracking_categories,contact,accounting_period",
     "tracking_categories,contact,company",
     "tracking_categories,contact,company,accounting_period",
+    "tracking_categories,contact,company,employee",
+    "tracking_categories,contact,company,employee,accounting_period",
+    "tracking_categories,contact,employee",
+    "tracking_categories,contact,employee,accounting_period",
+    "tracking_categories,employee",
+    "tracking_categories,employee,accounting_period",
 ]);
 
 export declare namespace ExpensesListRequestExpand {
@@ -49,31 +81,63 @@ export declare namespace ExpensesListRequestExpand {
         | "account,accounting_period"
         | "account,company"
         | "account,company,accounting_period"
+        | "account,company,employee"
+        | "account,company,employee,accounting_period"
         | "account,contact"
         | "account,contact,accounting_period"
         | "account,contact,company"
         | "account,contact,company,accounting_period"
+        | "account,contact,company,employee"
+        | "account,contact,company,employee,accounting_period"
+        | "account,contact,employee"
+        | "account,contact,employee,accounting_period"
+        | "account,employee"
+        | "account,employee,accounting_period"
         | "accounting_period"
         | "company"
         | "company,accounting_period"
+        | "company,employee"
+        | "company,employee,accounting_period"
         | "contact"
         | "contact,accounting_period"
         | "contact,company"
         | "contact,company,accounting_period"
+        | "contact,company,employee"
+        | "contact,company,employee,accounting_period"
+        | "contact,employee"
+        | "contact,employee,accounting_period"
+        | "employee"
+        | "employee,accounting_period"
         | "tracking_categories"
         | "tracking_categories,account"
         | "tracking_categories,account,accounting_period"
         | "tracking_categories,account,company"
         | "tracking_categories,account,company,accounting_period"
+        | "tracking_categories,account,company,employee"
+        | "tracking_categories,account,company,employee,accounting_period"
         | "tracking_categories,account,contact"
         | "tracking_categories,account,contact,accounting_period"
         | "tracking_categories,account,contact,company"
         | "tracking_categories,account,contact,company,accounting_period"
+        | "tracking_categories,account,contact,company,employee"
+        | "tracking_categories,account,contact,company,employee,accounting_period"
+        | "tracking_categories,account,contact,employee"
+        | "tracking_categories,account,contact,employee,accounting_period"
+        | "tracking_categories,account,employee"
+        | "tracking_categories,account,employee,accounting_period"
         | "tracking_categories,accounting_period"
         | "tracking_categories,company"
         | "tracking_categories,company,accounting_period"
+        | "tracking_categories,company,employee"
+        | "tracking_categories,company,employee,accounting_period"
         | "tracking_categories,contact"
         | "tracking_categories,contact,accounting_period"
         | "tracking_categories,contact,company"
-        | "tracking_categories,contact,company,accounting_period";
+        | "tracking_categories,contact,company,accounting_period"
+        | "tracking_categories,contact,company,employee"
+        | "tracking_categories,contact,company,employee,accounting_period"
+        | "tracking_categories,contact,employee"
+        | "tracking_categories,contact,employee,accounting_period"
+        | "tracking_categories,employee"
+        | "tracking_categories,employee,accounting_period";
 }
diff --git a/src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts
index de246b989..0c4283ec5 100644
--- a/src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts
+++ b/src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts
@@ -14,33 +14,65 @@ export const ExpensesRetrieveRequestExpand: core.serialization.Schema<
     "account,accounting_period",
     "account,company",
     "account,company,accounting_period",
+    "account,company,employee",
+    "account,company,employee,accounting_period",
     "account,contact",
     "account,contact,accounting_period",
     "account,contact,company",
     "account,contact,company,accounting_period",
+    "account,contact,company,employee",
+    "account,contact,company,employee,accounting_period",
+    "account,contact,employee",
+    "account,contact,employee,accounting_period",
+    "account,employee",
+    "account,employee,accounting_period",
     "accounting_period",
     "company",
     "company,accounting_period",
+    "company,employee",
+    "company,employee,accounting_period",
     "contact",
     "contact,accounting_period",
     "contact,company",
     "contact,company,accounting_period",
+    "contact,company,employee",
+    "contact,company,employee,accounting_period",
+    "contact,employee",
+    "contact,employee,accounting_period",
+    "employee",
+    "employee,accounting_period",
     "tracking_categories",
     "tracking_categories,account",
     "tracking_categories,account,accounting_period",
     "tracking_categories,account,company",
     "tracking_categories,account,company,accounting_period",
+    "tracking_categories,account,company,employee",
+    "tracking_categories,account,company,employee,accounting_period",
     "tracking_categories,account,contact",
     "tracking_categories,account,contact,accounting_period",
     "tracking_categories,account,contact,company",
     "tracking_categories,account,contact,company,accounting_period",
+    "tracking_categories,account,contact,company,employee",
+    "tracking_categories,account,contact,company,employee,accounting_period",
+    "tracking_categories,account,contact,employee",
+    "tracking_categories,account,contact,employee,accounting_period",
+    "tracking_categories,account,employee",
+    "tracking_categories,account,employee,accounting_period",
     "tracking_categories,accounting_period",
     "tracking_categories,company",
     "tracking_categories,company,accounting_period",
+    "tracking_categories,company,employee",
+    "tracking_categories,company,employee,accounting_period",
     "tracking_categories,contact",
     "tracking_categories,contact,accounting_period",
     "tracking_categories,contact,company",
     "tracking_categories,contact,company,accounting_period",
+    "tracking_categories,contact,company,employee",
+    "tracking_categories,contact,company,employee,accounting_period",
+    "tracking_categories,contact,employee",
+    "tracking_categories,contact,employee,accounting_period",
+    "tracking_categories,employee",
+    "tracking_categories,employee,accounting_period",
 ]);
 
 export declare namespace ExpensesRetrieveRequestExpand {
@@ -49,31 +81,63 @@ export declare namespace ExpensesRetrieveRequestExpand {
         | "account,accounting_period"
         | "account,company"
         | "account,company,accounting_period"
+        | "account,company,employee"
+        | "account,company,employee,accounting_period"
         | "account,contact"
         | "account,contact,accounting_period"
         | "account,contact,company"
         | "account,contact,company,accounting_period"
+        | "account,contact,company,employee"
+        | "account,contact,company,employee,accounting_period"
+        | "account,contact,employee"
+        | "account,contact,employee,accounting_period"
+        | "account,employee"
+        | "account,employee,accounting_period"
         | "accounting_period"
         | "company"
         | "company,accounting_period"
+        | "company,employee"
+        | "company,employee,accounting_period"
         | "contact"
         | "contact,accounting_period"
         | "contact,company"
         | "contact,company,accounting_period"
+        | "contact,company,employee"
+        | "contact,company,employee,accounting_period"
+        | "contact,employee"
+        | "contact,employee,accounting_period"
+        | "employee"
+        | "employee,accounting_period"
         | "tracking_categories"
         | "tracking_categories,account"
         | "tracking_categories,account,accounting_period"
         | "tracking_categories,account,company"
         | "tracking_categories,account,company,accounting_period"
+        | "tracking_categories,account,company,employee"
+        | "tracking_categories,account,company,employee,accounting_period"
         | "tracking_categories,account,contact"
         | "tracking_categories,account,contact,accounting_period"
         | "tracking_categories,account,contact,company"
         | "tracking_categories,account,contact,company,accounting_period"
+        | "tracking_categories,account,contact,company,employee"
+        | "tracking_categories,account,contact,company,employee,accounting_period"
+        | "tracking_categories,account,contact,employee"
+        | "tracking_categories,account,contact,employee,accounting_period"
+        | "tracking_categories,account,employee"
+        | "tracking_categories,account,employee,accounting_period"
         | "tracking_categories,accounting_period"
         | "tracking_categories,company"
         | "tracking_categories,company,accounting_period"
+        | "tracking_categories,company,employee"
+        | "tracking_categories,company,employee,accounting_period"
         | "tracking_categories,contact"
         | "tracking_categories,contact,accounting_period"
         | "tracking_categories,contact,company"
-        | "tracking_categories,contact,company,accounting_period";
+        | "tracking_categories,contact,company,accounting_period"
+        | "tracking_categories,contact,company,employee"
+        | "tracking_categories,contact,company,employee,accounting_period"
+        | "tracking_categories,contact,employee"
+        | "tracking_categories,contact,employee,accounting_period"
+        | "tracking_categories,employee"
+        | "tracking_categories,employee,accounting_period";
 }
diff --git a/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts b/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts
index 812d0002e..597f7c919 100644
--- a/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts
+++ b/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts
@@ -8,7 +8,7 @@ import * as core from "../../../../../../../core";
 
 export const CreateFieldMappingRequest: core.serialization.Schema<
     serializers.accounting.CreateFieldMappingRequest.Raw,
-    Merge.accounting.CreateFieldMappingRequest
+    Omit<Merge.accounting.CreateFieldMappingRequest, "excludeRemoteFieldMetadata">
 > = core.serialization.object({
     targetFieldName: core.serialization.property("target_field_name", core.serialization.string()),
     targetFieldDescription: core.serialization.property("target_field_description", core.serialization.string()),
diff --git a/src/serialization/resources/accounting/resources/index.ts b/src/serialization/resources/accounting/resources/index.ts
index fa587ea68..1387cefe0 100644
--- a/src/serialization/resources/accounting/resources/index.ts
+++ b/src/serialization/resources/accounting/resources/index.ts
@@ -33,7 +33,12 @@ export * as webhookReceivers from "./webhookReceivers";
 export * from "./accounts/client/requests";
 export * as attachments from "./attachments";
 export * from "./attachments/client/requests";
+export * as bankFeedAccounts from "./bankFeedAccounts";
+export * from "./bankFeedAccounts/client/requests";
+export * as bankFeedTransactions from "./bankFeedTransactions";
+export * from "./bankFeedTransactions/client/requests";
 export * from "./contacts/client/requests";
+export * from "./creditNotes/client/requests";
 export * as scopes from "./scopes";
 export * from "./scopes/client/requests";
 export * from "./expenses/client/requests";
@@ -49,4 +54,5 @@ export * from "./payments/client/requests";
 export * from "./purchaseOrders/client/requests";
 export * as regenerateKey from "./regenerateKey";
 export * from "./regenerateKey/client/requests";
+export * from "./vendorCredits/client/requests";
 export * from "./webhookReceivers/client/requests";
diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
index c421051b4..dbce2140b 100644
--- a/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
+++ b/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
@@ -11,517 +11,4101 @@ export const InvoicesListRequestExpand: core.serialization.Schema<
     Merge.accounting.InvoicesListRequestExpand
 > = core.serialization.enum_([
     "accounting_period",
+    "applied_credit_notes",
+    "applied_credit_notes,accounting_period",
+    "applied_credit_notes,applied_vendor_credits",
+    "applied_credit_notes,applied_vendor_credits,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,company",
+    "applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,company,employee",
+    "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact",
+    "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact,company",
+    "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact,employee",
+    "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,employee",
+    "applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "applied_credit_notes,company",
+    "applied_credit_notes,company,accounting_period",
+    "applied_credit_notes,company,employee",
+    "applied_credit_notes,company,employee,accounting_period",
+    "applied_credit_notes,contact",
+    "applied_credit_notes,contact,accounting_period",
+    "applied_credit_notes,contact,company",
+    "applied_credit_notes,contact,company,accounting_period",
+    "applied_credit_notes,contact,company,employee",
+    "applied_credit_notes,contact,company,employee,accounting_period",
+    "applied_credit_notes,contact,employee",
+    "applied_credit_notes,contact,employee,accounting_period",
+    "applied_credit_notes,employee",
+    "applied_credit_notes,employee,accounting_period",
     "applied_payments",
     "applied_payments,accounting_period",
+    "applied_payments,applied_credit_notes",
+    "applied_payments,applied_credit_notes,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "applied_payments,applied_credit_notes,company",
+    "applied_payments,applied_credit_notes,company,accounting_period",
+    "applied_payments,applied_credit_notes,company,employee",
+    "applied_payments,applied_credit_notes,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,contact",
+    "applied_payments,applied_credit_notes,contact,accounting_period",
+    "applied_payments,applied_credit_notes,contact,company",
+    "applied_payments,applied_credit_notes,contact,company,accounting_period",
+    "applied_payments,applied_credit_notes,contact,company,employee",
+    "applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,contact,employee",
+    "applied_payments,applied_credit_notes,contact,employee,accounting_period",
+    "applied_payments,applied_credit_notes,employee",
+    "applied_payments,applied_credit_notes,employee,accounting_period",
+    "applied_payments,applied_vendor_credits",
+    "applied_payments,applied_vendor_credits,accounting_period",
+    "applied_payments,applied_vendor_credits,company",
+    "applied_payments,applied_vendor_credits,company,accounting_period",
+    "applied_payments,applied_vendor_credits,company,employee",
+    "applied_payments,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,applied_vendor_credits,contact",
+    "applied_payments,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,applied_vendor_credits,contact,company",
+    "applied_payments,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,applied_vendor_credits,contact,company,employee",
+    "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,applied_vendor_credits,contact,employee",
+    "applied_payments,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,applied_vendor_credits,employee",
+    "applied_payments,applied_vendor_credits,employee,accounting_period",
     "applied_payments,company",
     "applied_payments,company,accounting_period",
+    "applied_payments,company,employee",
+    "applied_payments,company,employee,accounting_period",
     "applied_payments,contact",
     "applied_payments,contact,accounting_period",
     "applied_payments,contact,company",
     "applied_payments,contact,company,accounting_period",
+    "applied_payments,contact,company,employee",
+    "applied_payments,contact,company,employee,accounting_period",
+    "applied_payments,contact,employee",
+    "applied_payments,contact,employee,accounting_period",
+    "applied_payments,employee",
+    "applied_payments,employee,accounting_period",
     "applied_payments,line_items",
     "applied_payments,line_items,accounting_period",
+    "applied_payments,line_items,applied_credit_notes",
+    "applied_payments,line_items,applied_credit_notes,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,company",
+    "applied_payments,line_items,applied_credit_notes,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,company,employee",
+    "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact",
+    "applied_payments,line_items,applied_credit_notes,contact,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact,company",
+    "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact,company,employee",
+    "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact,employee",
+    "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,employee",
+    "applied_payments,line_items,applied_credit_notes,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits",
+    "applied_payments,line_items,applied_vendor_credits,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,company",
+    "applied_payments,line_items,applied_vendor_credits,company,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,company,employee",
+    "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact",
+    "applied_payments,line_items,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact,company",
+    "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact,company,employee",
+    "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact,employee",
+    "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,employee",
+    "applied_payments,line_items,applied_vendor_credits,employee,accounting_period",
     "applied_payments,line_items,company",
     "applied_payments,line_items,company,accounting_period",
+    "applied_payments,line_items,company,employee",
+    "applied_payments,line_items,company,employee,accounting_period",
     "applied_payments,line_items,contact",
     "applied_payments,line_items,contact,accounting_period",
     "applied_payments,line_items,contact,company",
     "applied_payments,line_items,contact,company,accounting_period",
+    "applied_payments,line_items,contact,company,employee",
+    "applied_payments,line_items,contact,company,employee,accounting_period",
+    "applied_payments,line_items,contact,employee",
+    "applied_payments,line_items,contact,employee,accounting_period",
+    "applied_payments,line_items,employee",
+    "applied_payments,line_items,employee,accounting_period",
     "applied_payments,line_items,purchase_orders",
     "applied_payments,line_items,purchase_orders,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "applied_payments,line_items,purchase_orders,applied_credit_notes,company",
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+    "purchase_orders,employee,accounting_period",
     "tracking_categories",
     "tracking_categories,accounting_period",
+    "tracking_categories,applied_credit_notes",
+    "tracking_categories,applied_credit_notes,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,company",
+    "tracking_categories,applied_credit_notes,company,accounting_period",
+    "tracking_categories,applied_credit_notes,company,employee",
+    "tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,contact",
+    "tracking_categories,applied_credit_notes,contact,accounting_period",
+    "tracking_categories,applied_credit_notes,contact,company",
+    "tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    "tracking_categories,applied_credit_notes,contact,company,employee",
+    "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,contact,employee",
+    "tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,employee",
+    "tracking_categories,applied_credit_notes,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits",
+    "tracking_categories,applied_vendor_credits,accounting_period",
+    "tracking_categories,applied_vendor_credits,company",
+    "tracking_categories,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,applied_vendor_credits,company,employee",
+    "tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact",
+    "tracking_categories,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact,company",
+    "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact,employee",
+    "tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits,employee",
+    "tracking_categories,applied_vendor_credits,employee,accounting_period",
     "tracking_categories,company",
     "tracking_categories,company,accounting_period",
+    "tracking_categories,company,employee",
+    "tracking_categories,company,employee,accounting_period",
     "tracking_categories,contact",
     "tracking_categories,contact,accounting_period",
     "tracking_categories,contact,company",
     "tracking_categories,contact,company,accounting_period",
+    "tracking_categories,contact,company,employee",
+    "tracking_categories,contact,company,employee,accounting_period",
+    "tracking_categories,contact,employee",
+    "tracking_categories,contact,employee,accounting_period",
+    "tracking_categories,employee",
+    "tracking_categories,employee,accounting_period",
     "tracking_categories,purchase_orders",
     "tracking_categories,purchase_orders,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes",
+    "tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits",
+    "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     "tracking_categories,purchase_orders,company",
     "tracking_categories,purchase_orders,company,accounting_period",
+    "tracking_categories,purchase_orders,company,employee",
+    "tracking_categories,purchase_orders,company,employee,accounting_period",
     "tracking_categories,purchase_orders,contact",
     "tracking_categories,purchase_orders,contact,accounting_period",
     "tracking_categories,purchase_orders,contact,company",
     "tracking_categories,purchase_orders,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,contact,company,employee",
+    "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,contact,employee",
+    "tracking_categories,purchase_orders,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,employee",
+    "tracking_categories,purchase_orders,employee,accounting_period",
 ]);
 
 export declare namespace InvoicesListRequestExpand {
     type Raw =
         | "accounting_period"
+        | "applied_credit_notes"
+        | "applied_credit_notes,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits"
+        | "applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,company"
+        | "applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_credit_notes,company"
+        | "applied_credit_notes,company,accounting_period"
+        | "applied_credit_notes,company,employee"
+        | "applied_credit_notes,company,employee,accounting_period"
+        | "applied_credit_notes,contact"
+        | "applied_credit_notes,contact,accounting_period"
+        | "applied_credit_notes,contact,company"
+        | "applied_credit_notes,contact,company,accounting_period"
+        | "applied_credit_notes,contact,company,employee"
+        | "applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_credit_notes,contact,employee"
+        | "applied_credit_notes,contact,employee,accounting_period"
+        | "applied_credit_notes,employee"
+        | "applied_credit_notes,employee,accounting_period"
         | "applied_payments"
         | "applied_payments,accounting_period"
+        | "applied_payments,applied_credit_notes"
+        | "applied_payments,applied_credit_notes,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,company"
+        | "applied_payments,applied_credit_notes,company,accounting_period"
+        | "applied_payments,applied_credit_notes,company,employee"
+        | "applied_payments,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,contact"
+        | "applied_payments,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,applied_credit_notes,contact,company"
+        | "applied_payments,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,applied_credit_notes,contact,company,employee"
+        | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,contact,employee"
+        | "applied_payments,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,employee"
+        | "applied_payments,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits"
+        | "applied_payments,applied_vendor_credits,accounting_period"
+        | "applied_payments,applied_vendor_credits,company"
+        | "applied_payments,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,applied_vendor_credits,company,employee"
+        | "applied_payments,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact"
+        | "applied_payments,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact,company"
+        | "applied_payments,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact,employee"
+        | "applied_payments,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits,employee"
+        | "applied_payments,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,company"
         | "applied_payments,company,accounting_period"
+        | "applied_payments,company,employee"
+        | "applied_payments,company,employee,accounting_period"
         | "applied_payments,contact"
         | "applied_payments,contact,accounting_period"
         | "applied_payments,contact,company"
         | "applied_payments,contact,company,accounting_period"
+        | "applied_payments,contact,company,employee"
+        | "applied_payments,contact,company,employee,accounting_period"
+        | "applied_payments,contact,employee"
+        | "applied_payments,contact,employee,accounting_period"
+        | "applied_payments,employee"
+        | "applied_payments,employee,accounting_period"
         | "applied_payments,line_items"
         | "applied_payments,line_items,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes"
+        | "applied_payments,line_items,applied_credit_notes,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,company"
+        | "applied_payments,line_items,applied_credit_notes,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact"
+        | "applied_payments,line_items,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact,company"
+        | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact,employee"
+        | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,employee"
+        | "applied_payments,line_items,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits"
+        | "applied_payments,line_items,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,company"
+        | "applied_payments,line_items,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,company,employee"
+        | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact"
+        | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact,employee"
+        | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,employee"
+        | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,line_items,company"
         | "applied_payments,line_items,company,accounting_period"
+        | "applied_payments,line_items,company,employee"
+        | "applied_payments,line_items,company,employee,accounting_period"
         | "applied_payments,line_items,contact"
         | "applied_payments,line_items,contact,accounting_period"
         | "applied_payments,line_items,contact,company"
         | "applied_payments,line_items,contact,company,accounting_period"
+        | "applied_payments,line_items,contact,company,employee"
+        | "applied_payments,line_items,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,contact,employee"
+        | "applied_payments,line_items,contact,employee,accounting_period"
+        | "applied_payments,line_items,employee"
+        | "applied_payments,line_items,employee,accounting_period"
         | "applied_payments,line_items,purchase_orders"
         | "applied_payments,line_items,purchase_orders,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,company"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee"
+        | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,line_items,purchase_orders,company"
         | "applied_payments,line_items,purchase_orders,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,company,employee"
+        | "applied_payments,line_items,purchase_orders,company,employee,accounting_period"
         | "applied_payments,line_items,purchase_orders,contact"
         | "applied_payments,line_items,purchase_orders,contact,accounting_period"
         | "applied_payments,line_items,purchase_orders,contact,company"
         | "applied_payments,line_items,purchase_orders,contact,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,contact,company,employee"
+        | "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,contact,employee"
+        | "applied_payments,line_items,purchase_orders,contact,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,employee"
+        | "applied_payments,line_items,purchase_orders,employee,accounting_period"
         | "applied_payments,line_items,tracking_categories"
         | "applied_payments,line_items,tracking_categories,accounting_period"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
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+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
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+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
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+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
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+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,company"
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+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee"
+        | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,line_items,tracking_categories,applied_vendor_credits"
+        | "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period"
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+        | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee"
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         | "applied_payments,line_items,tracking_categories,company"
         | "applied_payments,line_items,tracking_categories,company,accounting_period"
+        | "applied_payments,line_items,tracking_categories,company,employee"
+        | "applied_payments,line_items,tracking_categories,company,employee,accounting_period"
         | "applied_payments,line_items,tracking_categories,contact"
         | "applied_payments,line_items,tracking_categories,contact,accounting_period"
         | "applied_payments,line_items,tracking_categories,contact,company"
         | "applied_payments,line_items,tracking_categories,contact,company,accounting_period"
+        | "applied_payments,line_items,tracking_categories,contact,company,employee"
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+        | "applied_payments,line_items,tracking_categories,contact,employee"
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+        | "applied_payments,line_items,tracking_categories,employee"
+        | "applied_payments,line_items,tracking_categories,employee,accounting_period"
         | "applied_payments,line_items,tracking_categories,purchase_orders"
         | "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
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+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
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+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
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+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
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+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
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         | "applied_payments,line_items,tracking_categories,purchase_orders,company"
         | "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period"
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         | "applied_payments,line_items,tracking_categories,purchase_orders,contact"
         | "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period"
         | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company"
         | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee"
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+        | "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period"
         | "applied_payments,purchase_orders"
         | "applied_payments,purchase_orders,accounting_period"
+        | "applied_payments,purchase_orders,applied_credit_notes"
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         | "applied_payments,purchase_orders,company"
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+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,employee"
+        | "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,tracking_categories,company"
         | "applied_payments,tracking_categories,company,accounting_period"
+        | "applied_payments,tracking_categories,company,employee"
+        | "applied_payments,tracking_categories,company,employee,accounting_period"
         | "applied_payments,tracking_categories,contact"
         | "applied_payments,tracking_categories,contact,accounting_period"
         | "applied_payments,tracking_categories,contact,company"
         | "applied_payments,tracking_categories,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,contact,company,employee"
+        | "applied_payments,tracking_categories,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,contact,employee"
+        | "applied_payments,tracking_categories,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,employee"
+        | "applied_payments,tracking_categories,employee,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders"
         | "applied_payments,tracking_categories,purchase_orders,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders,company"
         | "applied_payments,tracking_categories,purchase_orders,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders,contact"
         | "applied_payments,tracking_categories,purchase_orders,contact,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders,contact,company"
         | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,employee"
+        | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period"
+        | "applied_vendor_credits"
+        | "applied_vendor_credits,accounting_period"
+        | "applied_vendor_credits,company"
+        | "applied_vendor_credits,company,accounting_period"
+        | "applied_vendor_credits,company,employee"
+        | "applied_vendor_credits,company,employee,accounting_period"
+        | "applied_vendor_credits,contact"
+        | "applied_vendor_credits,contact,accounting_period"
+        | "applied_vendor_credits,contact,company"
+        | "applied_vendor_credits,contact,company,accounting_period"
+        | "applied_vendor_credits,contact,company,employee"
+        | "applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_vendor_credits,contact,employee"
+        | "applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_vendor_credits,employee"
+        | "applied_vendor_credits,employee,accounting_period"
         | "company"
         | "company,accounting_period"
+        | "company,employee"
+        | "company,employee,accounting_period"
         | "contact"
         | "contact,accounting_period"
         | "contact,company"
         | "contact,company,accounting_period"
+        | "contact,company,employee"
+        | "contact,company,employee,accounting_period"
+        | "contact,employee"
+        | "contact,employee,accounting_period"
+        | "employee"
+        | "employee,accounting_period"
         | "line_items"
         | "line_items,accounting_period"
+        | "line_items,applied_credit_notes"
+        | "line_items,applied_credit_notes,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits"
+        | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,applied_credit_notes,company"
+        | "line_items,applied_credit_notes,company,accounting_period"
+        | "line_items,applied_credit_notes,company,employee"
+        | "line_items,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,contact"
+        | "line_items,applied_credit_notes,contact,accounting_period"
+        | "line_items,applied_credit_notes,contact,company"
+        | "line_items,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,applied_credit_notes,contact,company,employee"
+        | "line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,contact,employee"
+        | "line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,applied_credit_notes,employee"
+        | "line_items,applied_credit_notes,employee,accounting_period"
+        | "line_items,applied_vendor_credits"
+        | "line_items,applied_vendor_credits,accounting_period"
+        | "line_items,applied_vendor_credits,company"
+        | "line_items,applied_vendor_credits,company,accounting_period"
+        | "line_items,applied_vendor_credits,company,employee"
+        | "line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,applied_vendor_credits,contact"
+        | "line_items,applied_vendor_credits,contact,accounting_period"
+        | "line_items,applied_vendor_credits,contact,company"
+        | "line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,applied_vendor_credits,contact,company,employee"
+        | "line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,applied_vendor_credits,contact,employee"
+        | "line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,applied_vendor_credits,employee"
+        | "line_items,applied_vendor_credits,employee,accounting_period"
         | "line_items,company"
         | "line_items,company,accounting_period"
+        | "line_items,company,employee"
+        | "line_items,company,employee,accounting_period"
         | "line_items,contact"
         | "line_items,contact,accounting_period"
         | "line_items,contact,company"
         | "line_items,contact,company,accounting_period"
+        | "line_items,contact,company,employee"
+        | "line_items,contact,company,employee,accounting_period"
+        | "line_items,contact,employee"
+        | "line_items,contact,employee,accounting_period"
+        | "line_items,employee"
+        | "line_items,employee,accounting_period"
         | "line_items,purchase_orders"
         | "line_items,purchase_orders,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes"
+        | "line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,company"
+        | "line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact"
+        | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact,employee"
+        | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,employee"
+        | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits"
+        | "line_items,purchase_orders,applied_vendor_credits,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,company"
+        | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,company,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "line_items,purchase_orders,company"
         | "line_items,purchase_orders,company,accounting_period"
+        | "line_items,purchase_orders,company,employee"
+        | "line_items,purchase_orders,company,employee,accounting_period"
         | "line_items,purchase_orders,contact"
         | "line_items,purchase_orders,contact,accounting_period"
         | "line_items,purchase_orders,contact,company"
         | "line_items,purchase_orders,contact,company,accounting_period"
+        | "line_items,purchase_orders,contact,company,employee"
+        | "line_items,purchase_orders,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,contact,employee"
+        | "line_items,purchase_orders,contact,employee,accounting_period"
+        | "line_items,purchase_orders,employee"
+        | "line_items,purchase_orders,employee,accounting_period"
         | "line_items,tracking_categories"
         | "line_items,tracking_categories,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes"
+        | "line_items,tracking_categories,applied_credit_notes,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,company"
+        | "line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact"
+        | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact,employee"
+        | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,employee"
+        | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits"
+        | "line_items,tracking_categories,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,company"
+        | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "line_items,tracking_categories,company"
         | "line_items,tracking_categories,company,accounting_period"
+        | "line_items,tracking_categories,company,employee"
+        | "line_items,tracking_categories,company,employee,accounting_period"
         | "line_items,tracking_categories,contact"
         | "line_items,tracking_categories,contact,accounting_period"
         | "line_items,tracking_categories,contact,company"
         | "line_items,tracking_categories,contact,company,accounting_period"
+        | "line_items,tracking_categories,contact,company,employee"
+        | "line_items,tracking_categories,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,contact,employee"
+        | "line_items,tracking_categories,contact,employee,accounting_period"
+        | "line_items,tracking_categories,employee"
+        | "line_items,tracking_categories,employee,accounting_period"
         | "line_items,tracking_categories,purchase_orders"
         | "line_items,tracking_categories,purchase_orders,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "line_items,tracking_categories,purchase_orders,company"
         | "line_items,tracking_categories,purchase_orders,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,company,employee"
+        | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "line_items,tracking_categories,purchase_orders,contact"
         | "line_items,tracking_categories,purchase_orders,contact,accounting_period"
         | "line_items,tracking_categories,purchase_orders,contact,company"
         | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,employee"
+        | "line_items,tracking_categories,purchase_orders,employee,accounting_period"
         | "payments"
         | "payments,accounting_period"
+        | "payments,applied_credit_notes"
+        | "payments,applied_credit_notes,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_credit_notes,company"
+        | "payments,applied_credit_notes,company,accounting_period"
+        | "payments,applied_credit_notes,company,employee"
+        | "payments,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_credit_notes,contact"
+        | "payments,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_credit_notes,contact,company"
+        | "payments,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_credit_notes,contact,company,employee"
+        | "payments,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_credit_notes,contact,employee"
+        | "payments,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_credit_notes,employee"
+        | "payments,applied_credit_notes,employee,accounting_period"
         | "payments,applied_payments"
         | "payments,applied_payments,accounting_period"
+        | "payments,applied_payments,applied_credit_notes"
+        | "payments,applied_payments,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,company"
+        | "payments,applied_payments,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,company,employee"
+        | "payments,applied_payments,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact"
+        | "payments,applied_payments,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact,company"
+        | "payments,applied_payments,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,employee"
+        | "payments,applied_payments,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits"
+        | "payments,applied_payments,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,company"
+        | "payments,applied_payments,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact"
+        | "payments,applied_payments,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,employee"
+        | "payments,applied_payments,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,company"
         | "payments,applied_payments,company,accounting_period"
+        | "payments,applied_payments,company,employee"
+        | "payments,applied_payments,company,employee,accounting_period"
         | "payments,applied_payments,contact"
         | "payments,applied_payments,contact,accounting_period"
         | "payments,applied_payments,contact,company"
         | "payments,applied_payments,contact,company,accounting_period"
+        | "payments,applied_payments,contact,company,employee"
+        | "payments,applied_payments,contact,company,employee,accounting_period"
+        | "payments,applied_payments,contact,employee"
+        | "payments,applied_payments,contact,employee,accounting_period"
+        | "payments,applied_payments,employee"
+        | "payments,applied_payments,employee,accounting_period"
         | "payments,applied_payments,line_items"
         | "payments,applied_payments,line_items,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes"
+        | "payments,applied_payments,line_items,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits"
+        | "payments,applied_payments,line_items,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,line_items,company"
         | "payments,applied_payments,line_items,company,accounting_period"
+        | "payments,applied_payments,line_items,company,employee"
+        | "payments,applied_payments,line_items,company,employee,accounting_period"
         | "payments,applied_payments,line_items,contact"
         | "payments,applied_payments,line_items,contact,accounting_period"
         | "payments,applied_payments,line_items,contact,company"
         | "payments,applied_payments,line_items,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,contact,company,employee"
+        | "payments,applied_payments,line_items,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,contact,employee"
+        | "payments,applied_payments,line_items,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,employee"
+        | "payments,applied_payments,line_items,employee,accounting_period"
         | "payments,applied_payments,line_items,purchase_orders"
         | "payments,applied_payments,line_items,purchase_orders,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,line_items,purchase_orders,company"
         | "payments,applied_payments,line_items,purchase_orders,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period"
         | "payments,applied_payments,line_items,purchase_orders,contact"
         | "payments,applied_payments,line_items,purchase_orders,contact,accounting_period"
         | "payments,applied_payments,line_items,purchase_orders,contact,company"
         | "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,contact,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,contact,employee"
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+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,company"
         | "payments,applied_payments,tracking_categories,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,company,employee"
+        | "payments,applied_payments,tracking_categories,company,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,contact"
         | "payments,applied_payments,tracking_categories,contact,accounting_period"
         | "payments,applied_payments,tracking_categories,contact,company"
         | "payments,applied_payments,tracking_categories,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,contact,employee"
+        | "payments,applied_payments,tracking_categories,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,employee"
+        | "payments,applied_payments,tracking_categories,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders"
         | "payments,applied_payments,tracking_categories,purchase_orders,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders,company"
         | "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact,company"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period"
+        | "payments,applied_vendor_credits"
+        | "payments,applied_vendor_credits,accounting_period"
+        | "payments,applied_vendor_credits,company"
+        | "payments,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_vendor_credits,company,employee"
+        | "payments,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_vendor_credits,contact"
+        | "payments,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_vendor_credits,contact,company"
+        | "payments,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_vendor_credits,contact,employee"
+        | "payments,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_vendor_credits,employee"
+        | "payments,applied_vendor_credits,employee,accounting_period"
         | "payments,company"
         | "payments,company,accounting_period"
+        | "payments,company,employee"
+        | "payments,company,employee,accounting_period"
         | "payments,contact"
         | "payments,contact,accounting_period"
         | "payments,contact,company"
         | "payments,contact,company,accounting_period"
+        | "payments,contact,company,employee"
+        | "payments,contact,company,employee,accounting_period"
+        | "payments,contact,employee"
+        | "payments,contact,employee,accounting_period"
+        | "payments,employee"
+        | "payments,employee,accounting_period"
         | "payments,line_items"
         | "payments,line_items,accounting_period"
+        | "payments,line_items,applied_credit_notes"
+        | "payments,line_items,applied_credit_notes,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,company"
+        | "payments,line_items,applied_credit_notes,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,company,employee"
+        | "payments,line_items,applied_credit_notes,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact"
+        | "payments,line_items,applied_credit_notes,contact,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact,company"
+        | "payments,line_items,applied_credit_notes,contact,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact,company,employee"
+        | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact,employee"
+        | "payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,employee"
+        | "payments,line_items,applied_credit_notes,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits"
+        | "payments,line_items,applied_vendor_credits,accounting_period"
+        | "payments,line_items,applied_vendor_credits,company"
+        | "payments,line_items,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,applied_vendor_credits,company,employee"
+        | "payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact"
+        | "payments,line_items,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact,company"
+        | "payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact,employee"
+        | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits,employee"
+        | "payments,line_items,applied_vendor_credits,employee,accounting_period"
         | "payments,line_items,company"
         | "payments,line_items,company,accounting_period"
+        | "payments,line_items,company,employee"
+        | "payments,line_items,company,employee,accounting_period"
         | "payments,line_items,contact"
         | "payments,line_items,contact,accounting_period"
         | "payments,line_items,contact,company"
         | "payments,line_items,contact,company,accounting_period"
+        | "payments,line_items,contact,company,employee"
+        | "payments,line_items,contact,company,employee,accounting_period"
+        | "payments,line_items,contact,employee"
+        | "payments,line_items,contact,employee,accounting_period"
+        | "payments,line_items,employee"
+        | "payments,line_items,employee,accounting_period"
         | "payments,line_items,purchase_orders"
         | "payments,line_items,purchase_orders,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes"
+        | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,line_items,purchase_orders,company"
         | "payments,line_items,purchase_orders,company,accounting_period"
+        | "payments,line_items,purchase_orders,company,employee"
+        | "payments,line_items,purchase_orders,company,employee,accounting_period"
         | "payments,line_items,purchase_orders,contact"
         | "payments,line_items,purchase_orders,contact,accounting_period"
         | "payments,line_items,purchase_orders,contact,company"
         | "payments,line_items,purchase_orders,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,contact,company,employee"
+        | "payments,line_items,purchase_orders,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,contact,employee"
+        | "payments,line_items,purchase_orders,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,employee"
+        | "payments,line_items,purchase_orders,employee,accounting_period"
         | "payments,line_items,tracking_categories"
         | "payments,line_items,tracking_categories,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes"
+        | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,company"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,employee"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "payments,line_items,tracking_categories,company"
         | "payments,line_items,tracking_categories,company,accounting_period"
+        | "payments,line_items,tracking_categories,company,employee"
+        | "payments,line_items,tracking_categories,company,employee,accounting_period"
         | "payments,line_items,tracking_categories,contact"
         | "payments,line_items,tracking_categories,contact,accounting_period"
         | "payments,line_items,tracking_categories,contact,company"
         | "payments,line_items,tracking_categories,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,contact,company,employee"
+        | "payments,line_items,tracking_categories,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,contact,employee"
+        | "payments,line_items,tracking_categories,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,employee"
+        | "payments,line_items,tracking_categories,employee,accounting_period"
         | "payments,line_items,tracking_categories,purchase_orders"
         | "payments,line_items,tracking_categories,purchase_orders,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,line_items,tracking_categories,purchase_orders,company"
         | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "payments,line_items,tracking_categories,purchase_orders,contact"
         | "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period"
         | "payments,line_items,tracking_categories,purchase_orders,contact,company"
         | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,contact,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,employee"
+        | "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period"
         | "payments,purchase_orders"
         | "payments,purchase_orders,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes"
+        | "payments,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,company"
+        | "payments,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,contact"
+        | "payments,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,purchase_orders,applied_credit_notes,employee"
+        | "payments,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits"
+        | "payments,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits,company"
+        | "payments,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits,contact"
+        | "payments,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,purchase_orders,applied_vendor_credits,employee"
+        | "payments,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,purchase_orders,company"
         | "payments,purchase_orders,company,accounting_period"
+        | "payments,purchase_orders,company,employee"
+        | "payments,purchase_orders,company,employee,accounting_period"
         | "payments,purchase_orders,contact"
         | "payments,purchase_orders,contact,accounting_period"
         | "payments,purchase_orders,contact,company"
         | "payments,purchase_orders,contact,company,accounting_period"
+        | "payments,purchase_orders,contact,company,employee"
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+        | "payments,purchase_orders,contact,employee"
+        | "payments,purchase_orders,contact,employee,accounting_period"
+        | "payments,purchase_orders,employee"
+        | "payments,purchase_orders,employee,accounting_period"
         | "payments,tracking_categories"
         | "payments,tracking_categories,accounting_period"
+        | "payments,tracking_categories,applied_credit_notes"
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+        | "payments,tracking_categories,applied_credit_notes,employee"
+        | "payments,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "payments,tracking_categories,applied_vendor_credits"
+        | "payments,tracking_categories,applied_vendor_credits,accounting_period"
+        | "payments,tracking_categories,applied_vendor_credits,company"
+        | "payments,tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "payments,tracking_categories,applied_vendor_credits,company,employee"
+        | "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,tracking_categories,applied_vendor_credits,contact"
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+        | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,tracking_categories,applied_vendor_credits,contact,employee"
+        | "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,tracking_categories,applied_vendor_credits,employee"
+        | "payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "payments,tracking_categories,company"
         | "payments,tracking_categories,company,accounting_period"
+        | "payments,tracking_categories,company,employee"
+        | "payments,tracking_categories,company,employee,accounting_period"
         | "payments,tracking_categories,contact"
         | "payments,tracking_categories,contact,accounting_period"
         | "payments,tracking_categories,contact,company"
         | "payments,tracking_categories,contact,company,accounting_period"
+        | "payments,tracking_categories,contact,company,employee"
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+        | "payments,tracking_categories,employee"
+        | "payments,tracking_categories,employee,accounting_period"
         | "payments,tracking_categories,purchase_orders"
         | "payments,tracking_categories,purchase_orders,accounting_period"
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+        | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
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+        | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
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+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits"
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+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
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+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
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+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
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+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
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         | "payments,tracking_categories,purchase_orders,company"
         | "payments,tracking_categories,purchase_orders,company,accounting_period"
+        | "payments,tracking_categories,purchase_orders,company,employee"
+        | "payments,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "payments,tracking_categories,purchase_orders,contact"
         | "payments,tracking_categories,purchase_orders,contact,accounting_period"
         | "payments,tracking_categories,purchase_orders,contact,company"
         | "payments,tracking_categories,purchase_orders,contact,company,accounting_period"
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+        | "payments,tracking_categories,purchase_orders,employee"
+        | "payments,tracking_categories,purchase_orders,employee,accounting_period"
         | "purchase_orders"
         | "purchase_orders,accounting_period"
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+        | "purchase_orders,applied_credit_notes,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,company"
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+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
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+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,company"
+        | "purchase_orders,applied_credit_notes,company,accounting_period"
+        | "purchase_orders,applied_credit_notes,company,employee"
+        | "purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact"
+        | "purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact,company"
+        | "purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact,company,employee"
+        | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact,employee"
+        | "purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,employee"
+        | "purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits"
+        | "purchase_orders,applied_vendor_credits,accounting_period"
+        | "purchase_orders,applied_vendor_credits,company"
+        | "purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "purchase_orders,applied_vendor_credits,company,employee"
+        | "purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact"
+        | "purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact,company"
+        | "purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact,employee"
+        | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits,employee"
+        | "purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "purchase_orders,company"
         | "purchase_orders,company,accounting_period"
+        | "purchase_orders,company,employee"
+        | "purchase_orders,company,employee,accounting_period"
         | "purchase_orders,contact"
         | "purchase_orders,contact,accounting_period"
         | "purchase_orders,contact,company"
         | "purchase_orders,contact,company,accounting_period"
+        | "purchase_orders,contact,company,employee"
+        | "purchase_orders,contact,company,employee,accounting_period"
+        | "purchase_orders,contact,employee"
+        | "purchase_orders,contact,employee,accounting_period"
+        | "purchase_orders,employee"
+        | "purchase_orders,employee,accounting_period"
         | "tracking_categories"
         | "tracking_categories,accounting_period"
+        | "tracking_categories,applied_credit_notes"
+        | "tracking_categories,applied_credit_notes,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,company"
+        | "tracking_categories,applied_credit_notes,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,company,employee"
+        | "tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact"
+        | "tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact,company"
+        | "tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact,company,employee"
+        | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact,employee"
+        | "tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,employee"
+        | "tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits"
+        | "tracking_categories,applied_vendor_credits,accounting_period"
+        | "tracking_categories,applied_vendor_credits,company"
+        | "tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,applied_vendor_credits,company,employee"
+        | "tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact"
+        | "tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact,company"
+        | "tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact,employee"
+        | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits,employee"
+        | "tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "tracking_categories,company"
         | "tracking_categories,company,accounting_period"
+        | "tracking_categories,company,employee"
+        | "tracking_categories,company,employee,accounting_period"
         | "tracking_categories,contact"
         | "tracking_categories,contact,accounting_period"
         | "tracking_categories,contact,company"
         | "tracking_categories,contact,company,accounting_period"
+        | "tracking_categories,contact,company,employee"
+        | "tracking_categories,contact,company,employee,accounting_period"
+        | "tracking_categories,contact,employee"
+        | "tracking_categories,contact,employee,accounting_period"
+        | "tracking_categories,employee"
+        | "tracking_categories,employee,accounting_period"
         | "tracking_categories,purchase_orders"
         | "tracking_categories,purchase_orders,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes"
+        | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "tracking_categories,purchase_orders,company"
         | "tracking_categories,purchase_orders,company,accounting_period"
+        | "tracking_categories,purchase_orders,company,employee"
+        | "tracking_categories,purchase_orders,company,employee,accounting_period"
         | "tracking_categories,purchase_orders,contact"
         | "tracking_categories,purchase_orders,contact,accounting_period"
         | "tracking_categories,purchase_orders,contact,company"
-        | "tracking_categories,purchase_orders,contact,company,accounting_period";
+        | "tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,contact,company,employee"
+        | "tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,contact,employee"
+        | "tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,employee"
+        | "tracking_categories,purchase_orders,employee,accounting_period";
 }
diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
index ba4ff1dbe..5158f2340 100644
--- a/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
+++ b/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
@@ -11,517 +11,4101 @@ export const InvoicesRetrieveRequestExpand: core.serialization.Schema<
     Merge.accounting.InvoicesRetrieveRequestExpand
 > = core.serialization.enum_([
     "accounting_period",
+    "applied_credit_notes",
+    "applied_credit_notes,accounting_period",
+    "applied_credit_notes,applied_vendor_credits",
+    "applied_credit_notes,applied_vendor_credits,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,company",
+    "applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,company,employee",
+    "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact",
+    "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact,company",
+    "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,contact,employee",
+    "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_credit_notes,applied_vendor_credits,employee",
+    "applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "applied_credit_notes,company",
+    "applied_credit_notes,company,accounting_period",
+    "applied_credit_notes,company,employee",
+    "applied_credit_notes,company,employee,accounting_period",
+    "applied_credit_notes,contact",
+    "applied_credit_notes,contact,accounting_period",
+    "applied_credit_notes,contact,company",
+    "applied_credit_notes,contact,company,accounting_period",
+    "applied_credit_notes,contact,company,employee",
+    "applied_credit_notes,contact,company,employee,accounting_period",
+    "applied_credit_notes,contact,employee",
+    "applied_credit_notes,contact,employee,accounting_period",
+    "applied_credit_notes,employee",
+    "applied_credit_notes,employee,accounting_period",
     "applied_payments",
     "applied_payments,accounting_period",
+    "applied_payments,applied_credit_notes",
+    "applied_payments,applied_credit_notes,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,employee",
+    "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "applied_payments,applied_credit_notes,company",
+    "applied_payments,applied_credit_notes,company,accounting_period",
+    "applied_payments,applied_credit_notes,company,employee",
+    "applied_payments,applied_credit_notes,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,contact",
+    "applied_payments,applied_credit_notes,contact,accounting_period",
+    "applied_payments,applied_credit_notes,contact,company",
+    "applied_payments,applied_credit_notes,contact,company,accounting_period",
+    "applied_payments,applied_credit_notes,contact,company,employee",
+    "applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
+    "applied_payments,applied_credit_notes,contact,employee",
+    "applied_payments,applied_credit_notes,contact,employee,accounting_period",
+    "applied_payments,applied_credit_notes,employee",
+    "applied_payments,applied_credit_notes,employee,accounting_period",
+    "applied_payments,applied_vendor_credits",
+    "applied_payments,applied_vendor_credits,accounting_period",
+    "applied_payments,applied_vendor_credits,company",
+    "applied_payments,applied_vendor_credits,company,accounting_period",
+    "applied_payments,applied_vendor_credits,company,employee",
+    "applied_payments,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,applied_vendor_credits,contact",
+    "applied_payments,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,applied_vendor_credits,contact,company",
+    "applied_payments,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,applied_vendor_credits,contact,company,employee",
+    "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,applied_vendor_credits,contact,employee",
+    "applied_payments,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,applied_vendor_credits,employee",
+    "applied_payments,applied_vendor_credits,employee,accounting_period",
     "applied_payments,company",
     "applied_payments,company,accounting_period",
+    "applied_payments,company,employee",
+    "applied_payments,company,employee,accounting_period",
     "applied_payments,contact",
     "applied_payments,contact,accounting_period",
     "applied_payments,contact,company",
     "applied_payments,contact,company,accounting_period",
+    "applied_payments,contact,company,employee",
+    "applied_payments,contact,company,employee,accounting_period",
+    "applied_payments,contact,employee",
+    "applied_payments,contact,employee,accounting_period",
+    "applied_payments,employee",
+    "applied_payments,employee,accounting_period",
     "applied_payments,line_items",
     "applied_payments,line_items,accounting_period",
+    "applied_payments,line_items,applied_credit_notes",
+    "applied_payments,line_items,applied_credit_notes,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
+    "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,company",
+    "applied_payments,line_items,applied_credit_notes,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,company,employee",
+    "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact",
+    "applied_payments,line_items,applied_credit_notes,contact,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact,company",
+    "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact,company,employee",
+    "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,contact,employee",
+    "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period",
+    "applied_payments,line_items,applied_credit_notes,employee",
+    "applied_payments,line_items,applied_credit_notes,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits",
+    "applied_payments,line_items,applied_vendor_credits,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,company",
+    "applied_payments,line_items,applied_vendor_credits,company,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,company,employee",
+    "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact",
+    "applied_payments,line_items,applied_vendor_credits,contact,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact,company",
+    "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact,company,employee",
+    "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,contact,employee",
+    "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period",
+    "applied_payments,line_items,applied_vendor_credits,employee",
+    "applied_payments,line_items,applied_vendor_credits,employee,accounting_period",
     "applied_payments,line_items,company",
     "applied_payments,line_items,company,accounting_period",
+    "applied_payments,line_items,company,employee",
+    "applied_payments,line_items,company,employee,accounting_period",
     "applied_payments,line_items,contact",
     "applied_payments,line_items,contact,accounting_period",
     "applied_payments,line_items,contact,company",
     "applied_payments,line_items,contact,company,accounting_period",
+    "applied_payments,line_items,contact,company,employee",
+    "applied_payments,line_items,contact,company,employee,accounting_period",
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+    "purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    "purchase_orders,applied_credit_notes,contact",
+    "purchase_orders,applied_credit_notes,contact,accounting_period",
+    "purchase_orders,applied_credit_notes,contact,company",
+    "purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    "purchase_orders,applied_credit_notes,contact,company,employee",
+    "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    "purchase_orders,applied_credit_notes,contact,employee",
+    "purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    "purchase_orders,applied_credit_notes,employee",
+    "purchase_orders,applied_credit_notes,employee,accounting_period",
+    "purchase_orders,applied_vendor_credits",
+    "purchase_orders,applied_vendor_credits,accounting_period",
+    "purchase_orders,applied_vendor_credits,company",
+    "purchase_orders,applied_vendor_credits,company,accounting_period",
+    "purchase_orders,applied_vendor_credits,company,employee",
+    "purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    "purchase_orders,applied_vendor_credits,contact",
+    "purchase_orders,applied_vendor_credits,contact,accounting_period",
+    "purchase_orders,applied_vendor_credits,contact,company",
+    "purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    "purchase_orders,applied_vendor_credits,contact,company,employee",
+    "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    "purchase_orders,applied_vendor_credits,contact,employee",
+    "purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    "purchase_orders,applied_vendor_credits,employee",
+    "purchase_orders,applied_vendor_credits,employee,accounting_period",
     "purchase_orders,company",
     "purchase_orders,company,accounting_period",
+    "purchase_orders,company,employee",
+    "purchase_orders,company,employee,accounting_period",
     "purchase_orders,contact",
     "purchase_orders,contact,accounting_period",
     "purchase_orders,contact,company",
     "purchase_orders,contact,company,accounting_period",
+    "purchase_orders,contact,company,employee",
+    "purchase_orders,contact,company,employee,accounting_period",
+    "purchase_orders,contact,employee",
+    "purchase_orders,contact,employee,accounting_period",
+    "purchase_orders,employee",
+    "purchase_orders,employee,accounting_period",
     "tracking_categories",
     "tracking_categories,accounting_period",
+    "tracking_categories,applied_credit_notes",
+    "tracking_categories,applied_credit_notes,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
+    "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,company",
+    "tracking_categories,applied_credit_notes,company,accounting_period",
+    "tracking_categories,applied_credit_notes,company,employee",
+    "tracking_categories,applied_credit_notes,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,contact",
+    "tracking_categories,applied_credit_notes,contact,accounting_period",
+    "tracking_categories,applied_credit_notes,contact,company",
+    "tracking_categories,applied_credit_notes,contact,company,accounting_period",
+    "tracking_categories,applied_credit_notes,contact,company,employee",
+    "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,contact,employee",
+    "tracking_categories,applied_credit_notes,contact,employee,accounting_period",
+    "tracking_categories,applied_credit_notes,employee",
+    "tracking_categories,applied_credit_notes,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits",
+    "tracking_categories,applied_vendor_credits,accounting_period",
+    "tracking_categories,applied_vendor_credits,company",
+    "tracking_categories,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,applied_vendor_credits,company,employee",
+    "tracking_categories,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact",
+    "tracking_categories,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact,company",
+    "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits,contact,employee",
+    "tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,applied_vendor_credits,employee",
+    "tracking_categories,applied_vendor_credits,employee,accounting_period",
     "tracking_categories,company",
     "tracking_categories,company,accounting_period",
+    "tracking_categories,company,employee",
+    "tracking_categories,company,employee,accounting_period",
     "tracking_categories,contact",
     "tracking_categories,contact,accounting_period",
     "tracking_categories,contact,company",
     "tracking_categories,contact,company,accounting_period",
+    "tracking_categories,contact,company,employee",
+    "tracking_categories,contact,company,employee,accounting_period",
+    "tracking_categories,contact,employee",
+    "tracking_categories,contact,employee,accounting_period",
+    "tracking_categories,employee",
+    "tracking_categories,employee,accounting_period",
     "tracking_categories,purchase_orders",
     "tracking_categories,purchase_orders,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes",
+    "tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_credit_notes,employee",
+    "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits",
+    "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,applied_vendor_credits,employee",
+    "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
     "tracking_categories,purchase_orders,company",
     "tracking_categories,purchase_orders,company,accounting_period",
+    "tracking_categories,purchase_orders,company,employee",
+    "tracking_categories,purchase_orders,company,employee,accounting_period",
     "tracking_categories,purchase_orders,contact",
     "tracking_categories,purchase_orders,contact,accounting_period",
     "tracking_categories,purchase_orders,contact,company",
     "tracking_categories,purchase_orders,contact,company,accounting_period",
+    "tracking_categories,purchase_orders,contact,company,employee",
+    "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
+    "tracking_categories,purchase_orders,contact,employee",
+    "tracking_categories,purchase_orders,contact,employee,accounting_period",
+    "tracking_categories,purchase_orders,employee",
+    "tracking_categories,purchase_orders,employee,accounting_period",
 ]);
 
 export declare namespace InvoicesRetrieveRequestExpand {
     type Raw =
         | "accounting_period"
+        | "applied_credit_notes"
+        | "applied_credit_notes,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits"
+        | "applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,company"
+        | "applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_credit_notes,company"
+        | "applied_credit_notes,company,accounting_period"
+        | "applied_credit_notes,company,employee"
+        | "applied_credit_notes,company,employee,accounting_period"
+        | "applied_credit_notes,contact"
+        | "applied_credit_notes,contact,accounting_period"
+        | "applied_credit_notes,contact,company"
+        | "applied_credit_notes,contact,company,accounting_period"
+        | "applied_credit_notes,contact,company,employee"
+        | "applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_credit_notes,contact,employee"
+        | "applied_credit_notes,contact,employee,accounting_period"
+        | "applied_credit_notes,employee"
+        | "applied_credit_notes,employee,accounting_period"
         | "applied_payments"
         | "applied_payments,accounting_period"
+        | "applied_payments,applied_credit_notes"
+        | "applied_payments,applied_credit_notes,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,company"
+        | "applied_payments,applied_credit_notes,company,accounting_period"
+        | "applied_payments,applied_credit_notes,company,employee"
+        | "applied_payments,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,contact"
+        | "applied_payments,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,applied_credit_notes,contact,company"
+        | "applied_payments,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,applied_credit_notes,contact,company,employee"
+        | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,contact,employee"
+        | "applied_payments,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,applied_credit_notes,employee"
+        | "applied_payments,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits"
+        | "applied_payments,applied_vendor_credits,accounting_period"
+        | "applied_payments,applied_vendor_credits,company"
+        | "applied_payments,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,applied_vendor_credits,company,employee"
+        | "applied_payments,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact"
+        | "applied_payments,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact,company"
+        | "applied_payments,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits,contact,employee"
+        | "applied_payments,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,applied_vendor_credits,employee"
+        | "applied_payments,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,company"
         | "applied_payments,company,accounting_period"
+        | "applied_payments,company,employee"
+        | "applied_payments,company,employee,accounting_period"
         | "applied_payments,contact"
         | "applied_payments,contact,accounting_period"
         | "applied_payments,contact,company"
         | "applied_payments,contact,company,accounting_period"
+        | "applied_payments,contact,company,employee"
+        | "applied_payments,contact,company,employee,accounting_period"
+        | "applied_payments,contact,employee"
+        | "applied_payments,contact,employee,accounting_period"
+        | "applied_payments,employee"
+        | "applied_payments,employee,accounting_period"
         | "applied_payments,line_items"
         | "applied_payments,line_items,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes"
+        | "applied_payments,line_items,applied_credit_notes,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,company"
+        | "applied_payments,line_items,applied_credit_notes,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact"
+        | "applied_payments,line_items,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact,company"
+        | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact,company,employee"
+        | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,contact,employee"
+        | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,line_items,applied_credit_notes,employee"
+        | "applied_payments,line_items,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits"
+        | "applied_payments,line_items,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,company"
+        | "applied_payments,line_items,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,company,employee"
+        | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact"
+        | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,contact,employee"
+        | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,line_items,applied_vendor_credits,employee"
+        | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,line_items,company"
         | "applied_payments,line_items,company,accounting_period"
+        | "applied_payments,line_items,company,employee"
+        | "applied_payments,line_items,company,employee,accounting_period"
         | "applied_payments,line_items,contact"
         | "applied_payments,line_items,contact,accounting_period"
         | "applied_payments,line_items,contact,company"
         | "applied_payments,line_items,contact,company,accounting_period"
+        | "applied_payments,line_items,contact,company,employee"
+        | "applied_payments,line_items,contact,company,employee,accounting_period"
+        | "applied_payments,line_items,contact,employee"
+        | "applied_payments,line_items,contact,employee,accounting_period"
+        | "applied_payments,line_items,employee"
+        | "applied_payments,line_items,employee,accounting_period"
         | "applied_payments,line_items,purchase_orders"
         | "applied_payments,line_items,purchase_orders,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
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+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,company"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee"
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+        | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
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         | "applied_payments,line_items,purchase_orders,company"
         | "applied_payments,line_items,purchase_orders,company,accounting_period"
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         | "applied_payments,line_items,purchase_orders,contact"
         | "applied_payments,line_items,purchase_orders,contact,accounting_period"
         | "applied_payments,line_items,purchase_orders,contact,company"
         | "applied_payments,line_items,purchase_orders,contact,company,accounting_period"
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         | "applied_payments,line_items,tracking_categories"
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         | "applied_payments,line_items,tracking_categories,purchase_orders"
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+        | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,company"
+        | "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,company,employee"
+        | "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact,company"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact,employee"
+        | "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_credit_notes,employee"
+        | "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits"
+        | "applied_payments,tracking_categories,applied_vendor_credits,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,company"
+        | "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,company,employee"
+        | "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,company"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee"
+        | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,applied_vendor_credits,employee"
+        | "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,tracking_categories,company"
         | "applied_payments,tracking_categories,company,accounting_period"
+        | "applied_payments,tracking_categories,company,employee"
+        | "applied_payments,tracking_categories,company,employee,accounting_period"
         | "applied_payments,tracking_categories,contact"
         | "applied_payments,tracking_categories,contact,accounting_period"
         | "applied_payments,tracking_categories,contact,company"
         | "applied_payments,tracking_categories,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,contact,company,employee"
+        | "applied_payments,tracking_categories,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,contact,employee"
+        | "applied_payments,tracking_categories,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,employee"
+        | "applied_payments,tracking_categories,employee,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders"
         | "applied_payments,tracking_categories,purchase_orders,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders,company"
         | "applied_payments,tracking_categories,purchase_orders,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders,contact"
         | "applied_payments,tracking_categories,purchase_orders,contact,accounting_period"
         | "applied_payments,tracking_categories,purchase_orders,contact,company"
         | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,contact,company,employee"
+        | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,contact,employee"
+        | "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "applied_payments,tracking_categories,purchase_orders,employee"
+        | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period"
+        | "applied_vendor_credits"
+        | "applied_vendor_credits,accounting_period"
+        | "applied_vendor_credits,company"
+        | "applied_vendor_credits,company,accounting_period"
+        | "applied_vendor_credits,company,employee"
+        | "applied_vendor_credits,company,employee,accounting_period"
+        | "applied_vendor_credits,contact"
+        | "applied_vendor_credits,contact,accounting_period"
+        | "applied_vendor_credits,contact,company"
+        | "applied_vendor_credits,contact,company,accounting_period"
+        | "applied_vendor_credits,contact,company,employee"
+        | "applied_vendor_credits,contact,company,employee,accounting_period"
+        | "applied_vendor_credits,contact,employee"
+        | "applied_vendor_credits,contact,employee,accounting_period"
+        | "applied_vendor_credits,employee"
+        | "applied_vendor_credits,employee,accounting_period"
         | "company"
         | "company,accounting_period"
+        | "company,employee"
+        | "company,employee,accounting_period"
         | "contact"
         | "contact,accounting_period"
         | "contact,company"
         | "contact,company,accounting_period"
+        | "contact,company,employee"
+        | "contact,company,employee,accounting_period"
+        | "contact,employee"
+        | "contact,employee,accounting_period"
+        | "employee"
+        | "employee,accounting_period"
         | "line_items"
         | "line_items,accounting_period"
+        | "line_items,applied_credit_notes"
+        | "line_items,applied_credit_notes,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits"
+        | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,applied_credit_notes,company"
+        | "line_items,applied_credit_notes,company,accounting_period"
+        | "line_items,applied_credit_notes,company,employee"
+        | "line_items,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,contact"
+        | "line_items,applied_credit_notes,contact,accounting_period"
+        | "line_items,applied_credit_notes,contact,company"
+        | "line_items,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,applied_credit_notes,contact,company,employee"
+        | "line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,applied_credit_notes,contact,employee"
+        | "line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,applied_credit_notes,employee"
+        | "line_items,applied_credit_notes,employee,accounting_period"
+        | "line_items,applied_vendor_credits"
+        | "line_items,applied_vendor_credits,accounting_period"
+        | "line_items,applied_vendor_credits,company"
+        | "line_items,applied_vendor_credits,company,accounting_period"
+        | "line_items,applied_vendor_credits,company,employee"
+        | "line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,applied_vendor_credits,contact"
+        | "line_items,applied_vendor_credits,contact,accounting_period"
+        | "line_items,applied_vendor_credits,contact,company"
+        | "line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,applied_vendor_credits,contact,company,employee"
+        | "line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,applied_vendor_credits,contact,employee"
+        | "line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,applied_vendor_credits,employee"
+        | "line_items,applied_vendor_credits,employee,accounting_period"
         | "line_items,company"
         | "line_items,company,accounting_period"
+        | "line_items,company,employee"
+        | "line_items,company,employee,accounting_period"
         | "line_items,contact"
         | "line_items,contact,accounting_period"
         | "line_items,contact,company"
         | "line_items,contact,company,accounting_period"
+        | "line_items,contact,company,employee"
+        | "line_items,contact,company,employee,accounting_period"
+        | "line_items,contact,employee"
+        | "line_items,contact,employee,accounting_period"
+        | "line_items,employee"
+        | "line_items,employee,accounting_period"
         | "line_items,purchase_orders"
         | "line_items,purchase_orders,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes"
+        | "line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,company"
+        | "line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact"
+        | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,contact,employee"
+        | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,purchase_orders,applied_credit_notes,employee"
+        | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits"
+        | "line_items,purchase_orders,applied_vendor_credits,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,company"
+        | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,company,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,purchase_orders,applied_vendor_credits,employee"
+        | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "line_items,purchase_orders,company"
         | "line_items,purchase_orders,company,accounting_period"
+        | "line_items,purchase_orders,company,employee"
+        | "line_items,purchase_orders,company,employee,accounting_period"
         | "line_items,purchase_orders,contact"
         | "line_items,purchase_orders,contact,accounting_period"
         | "line_items,purchase_orders,contact,company"
         | "line_items,purchase_orders,contact,company,accounting_period"
+        | "line_items,purchase_orders,contact,company,employee"
+        | "line_items,purchase_orders,contact,company,employee,accounting_period"
+        | "line_items,purchase_orders,contact,employee"
+        | "line_items,purchase_orders,contact,employee,accounting_period"
+        | "line_items,purchase_orders,employee"
+        | "line_items,purchase_orders,employee,accounting_period"
         | "line_items,tracking_categories"
         | "line_items,tracking_categories,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes"
+        | "line_items,tracking_categories,applied_credit_notes,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,company"
+        | "line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact"
+        | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+        | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,contact,employee"
+        | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,tracking_categories,applied_credit_notes,employee"
+        | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits"
+        | "line_items,tracking_categories,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,company"
+        | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "line_items,tracking_categories,company"
         | "line_items,tracking_categories,company,accounting_period"
+        | "line_items,tracking_categories,company,employee"
+        | "line_items,tracking_categories,company,employee,accounting_period"
         | "line_items,tracking_categories,contact"
         | "line_items,tracking_categories,contact,accounting_period"
         | "line_items,tracking_categories,contact,company"
         | "line_items,tracking_categories,contact,company,accounting_period"
+        | "line_items,tracking_categories,contact,company,employee"
+        | "line_items,tracking_categories,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,contact,employee"
+        | "line_items,tracking_categories,contact,employee,accounting_period"
+        | "line_items,tracking_categories,employee"
+        | "line_items,tracking_categories,employee,accounting_period"
         | "line_items,tracking_categories,purchase_orders"
         | "line_items,tracking_categories,purchase_orders,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "line_items,tracking_categories,purchase_orders,company"
         | "line_items,tracking_categories,purchase_orders,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,company,employee"
+        | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "line_items,tracking_categories,purchase_orders,contact"
         | "line_items,tracking_categories,purchase_orders,contact,accounting_period"
         | "line_items,tracking_categories,purchase_orders,contact,company"
         | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,contact,company,employee"
+        | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,contact,employee"
+        | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "line_items,tracking_categories,purchase_orders,employee"
+        | "line_items,tracking_categories,purchase_orders,employee,accounting_period"
         | "payments"
         | "payments,accounting_period"
+        | "payments,applied_credit_notes"
+        | "payments,applied_credit_notes,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_credit_notes,company"
+        | "payments,applied_credit_notes,company,accounting_period"
+        | "payments,applied_credit_notes,company,employee"
+        | "payments,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_credit_notes,contact"
+        | "payments,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_credit_notes,contact,company"
+        | "payments,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_credit_notes,contact,company,employee"
+        | "payments,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_credit_notes,contact,employee"
+        | "payments,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_credit_notes,employee"
+        | "payments,applied_credit_notes,employee,accounting_period"
         | "payments,applied_payments"
         | "payments,applied_payments,accounting_period"
+        | "payments,applied_payments,applied_credit_notes"
+        | "payments,applied_payments,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,company"
+        | "payments,applied_payments,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,company,employee"
+        | "payments,applied_payments,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact"
+        | "payments,applied_payments,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact,company"
+        | "payments,applied_payments,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,applied_credit_notes,employee"
+        | "payments,applied_payments,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits"
+        | "payments,applied_payments,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,company"
+        | "payments,applied_payments,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact"
+        | "payments,applied_payments,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,applied_vendor_credits,employee"
+        | "payments,applied_payments,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,company"
         | "payments,applied_payments,company,accounting_period"
+        | "payments,applied_payments,company,employee"
+        | "payments,applied_payments,company,employee,accounting_period"
         | "payments,applied_payments,contact"
         | "payments,applied_payments,contact,accounting_period"
         | "payments,applied_payments,contact,company"
         | "payments,applied_payments,contact,company,accounting_period"
+        | "payments,applied_payments,contact,company,employee"
+        | "payments,applied_payments,contact,company,employee,accounting_period"
+        | "payments,applied_payments,contact,employee"
+        | "payments,applied_payments,contact,employee,accounting_period"
+        | "payments,applied_payments,employee"
+        | "payments,applied_payments,employee,accounting_period"
         | "payments,applied_payments,line_items"
         | "payments,applied_payments,line_items,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes"
+        | "payments,applied_payments,line_items,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_credit_notes,employee"
+        | "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits"
+        | "payments,applied_payments,line_items,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,applied_vendor_credits,employee"
+        | "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,line_items,company"
         | "payments,applied_payments,line_items,company,accounting_period"
+        | "payments,applied_payments,line_items,company,employee"
+        | "payments,applied_payments,line_items,company,employee,accounting_period"
         | "payments,applied_payments,line_items,contact"
         | "payments,applied_payments,line_items,contact,accounting_period"
         | "payments,applied_payments,line_items,contact,company"
         | "payments,applied_payments,line_items,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,contact,company,employee"
+        | "payments,applied_payments,line_items,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,contact,employee"
+        | "payments,applied_payments,line_items,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,employee"
+        | "payments,applied_payments,line_items,employee,accounting_period"
         | "payments,applied_payments,line_items,purchase_orders"
         | "payments,applied_payments,line_items,purchase_orders,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee"
+        | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company"
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+        | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,company"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,employee"
+        | "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,company"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee"
+        | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,company"
         | "payments,applied_payments,tracking_categories,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,company,employee"
+        | "payments,applied_payments,tracking_categories,company,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,contact"
         | "payments,applied_payments,tracking_categories,contact,accounting_period"
         | "payments,applied_payments,tracking_categories,contact,company"
         | "payments,applied_payments,tracking_categories,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,contact,employee"
+        | "payments,applied_payments,tracking_categories,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,employee"
+        | "payments,applied_payments,tracking_categories,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders"
         | "payments,applied_payments,tracking_categories,purchase_orders,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders,company"
         | "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact,company"
         | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "payments,applied_payments,tracking_categories,purchase_orders,employee"
+        | "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period"
+        | "payments,applied_vendor_credits"
+        | "payments,applied_vendor_credits,accounting_period"
+        | "payments,applied_vendor_credits,company"
+        | "payments,applied_vendor_credits,company,accounting_period"
+        | "payments,applied_vendor_credits,company,employee"
+        | "payments,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,applied_vendor_credits,contact"
+        | "payments,applied_vendor_credits,contact,accounting_period"
+        | "payments,applied_vendor_credits,contact,company"
+        | "payments,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,applied_vendor_credits,contact,company,employee"
+        | "payments,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,applied_vendor_credits,contact,employee"
+        | "payments,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,applied_vendor_credits,employee"
+        | "payments,applied_vendor_credits,employee,accounting_period"
         | "payments,company"
         | "payments,company,accounting_period"
+        | "payments,company,employee"
+        | "payments,company,employee,accounting_period"
         | "payments,contact"
         | "payments,contact,accounting_period"
         | "payments,contact,company"
         | "payments,contact,company,accounting_period"
+        | "payments,contact,company,employee"
+        | "payments,contact,company,employee,accounting_period"
+        | "payments,contact,employee"
+        | "payments,contact,employee,accounting_period"
+        | "payments,employee"
+        | "payments,employee,accounting_period"
         | "payments,line_items"
         | "payments,line_items,accounting_period"
+        | "payments,line_items,applied_credit_notes"
+        | "payments,line_items,applied_credit_notes,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,company"
+        | "payments,line_items,applied_credit_notes,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,company,employee"
+        | "payments,line_items,applied_credit_notes,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact"
+        | "payments,line_items,applied_credit_notes,contact,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact,company"
+        | "payments,line_items,applied_credit_notes,contact,company,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact,company,employee"
+        | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,contact,employee"
+        | "payments,line_items,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,line_items,applied_credit_notes,employee"
+        | "payments,line_items,applied_credit_notes,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits"
+        | "payments,line_items,applied_vendor_credits,accounting_period"
+        | "payments,line_items,applied_vendor_credits,company"
+        | "payments,line_items,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,applied_vendor_credits,company,employee"
+        | "payments,line_items,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact"
+        | "payments,line_items,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact,company"
+        | "payments,line_items,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits,contact,employee"
+        | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,applied_vendor_credits,employee"
+        | "payments,line_items,applied_vendor_credits,employee,accounting_period"
         | "payments,line_items,company"
         | "payments,line_items,company,accounting_period"
+        | "payments,line_items,company,employee"
+        | "payments,line_items,company,employee,accounting_period"
         | "payments,line_items,contact"
         | "payments,line_items,contact,accounting_period"
         | "payments,line_items,contact,company"
         | "payments,line_items,contact,company,accounting_period"
+        | "payments,line_items,contact,company,employee"
+        | "payments,line_items,contact,company,employee,accounting_period"
+        | "payments,line_items,contact,employee"
+        | "payments,line_items,contact,employee,accounting_period"
+        | "payments,line_items,employee"
+        | "payments,line_items,employee,accounting_period"
         | "payments,line_items,purchase_orders"
         | "payments,line_items,purchase_orders,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes"
+        | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_credit_notes,employee"
+        | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,employee"
+        | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,line_items,purchase_orders,company"
         | "payments,line_items,purchase_orders,company,accounting_period"
+        | "payments,line_items,purchase_orders,company,employee"
+        | "payments,line_items,purchase_orders,company,employee,accounting_period"
         | "payments,line_items,purchase_orders,contact"
         | "payments,line_items,purchase_orders,contact,accounting_period"
         | "payments,line_items,purchase_orders,contact,company"
         | "payments,line_items,purchase_orders,contact,company,accounting_period"
+        | "payments,line_items,purchase_orders,contact,company,employee"
+        | "payments,line_items,purchase_orders,contact,company,employee,accounting_period"
+        | "payments,line_items,purchase_orders,contact,employee"
+        | "payments,line_items,purchase_orders,contact,employee,accounting_period"
+        | "payments,line_items,purchase_orders,employee"
+        | "payments,line_items,purchase_orders,employee,accounting_period"
         | "payments,line_items,tracking_categories"
         | "payments,line_items,tracking_categories,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes"
+        | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_credit_notes,employee"
+        | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,company"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee"
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+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee"
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+        | "payments,line_items,tracking_categories,applied_vendor_credits,employee"
+        | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "payments,line_items,tracking_categories,company"
         | "payments,line_items,tracking_categories,company,accounting_period"
+        | "payments,line_items,tracking_categories,company,employee"
+        | "payments,line_items,tracking_categories,company,employee,accounting_period"
         | "payments,line_items,tracking_categories,contact"
         | "payments,line_items,tracking_categories,contact,accounting_period"
         | "payments,line_items,tracking_categories,contact,company"
         | "payments,line_items,tracking_categories,contact,company,accounting_period"
+        | "payments,line_items,tracking_categories,contact,company,employee"
+        | "payments,line_items,tracking_categories,contact,company,employee,accounting_period"
+        | "payments,line_items,tracking_categories,contact,employee"
+        | "payments,line_items,tracking_categories,contact,employee,accounting_period"
+        | "payments,line_items,tracking_categories,employee"
+        | "payments,line_items,tracking_categories,employee,accounting_period"
         | "payments,line_items,tracking_categories,purchase_orders"
         | "payments,line_items,tracking_categories,purchase_orders,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
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+        | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
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         | "payments,line_items,tracking_categories,purchase_orders,company"
         | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period"
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         | "payments,line_items,tracking_categories,purchase_orders,contact"
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         | "payments,line_items,tracking_categories,purchase_orders,contact,company"
         | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period"
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+        | "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period"
         | "payments,purchase_orders"
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         | "payments,purchase_orders,company"
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         | "payments,tracking_categories"
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+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "payments,tracking_categories,purchase_orders,company"
         | "payments,tracking_categories,purchase_orders,company,accounting_period"
+        | "payments,tracking_categories,purchase_orders,company,employee"
+        | "payments,tracking_categories,purchase_orders,company,employee,accounting_period"
         | "payments,tracking_categories,purchase_orders,contact"
         | "payments,tracking_categories,purchase_orders,contact,accounting_period"
         | "payments,tracking_categories,purchase_orders,contact,company"
         | "payments,tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "payments,tracking_categories,purchase_orders,contact,company,employee"
+        | "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "payments,tracking_categories,purchase_orders,contact,employee"
+        | "payments,tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "payments,tracking_categories,purchase_orders,employee"
+        | "payments,tracking_categories,purchase_orders,employee,accounting_period"
         | "purchase_orders"
         | "purchase_orders,accounting_period"
+        | "purchase_orders,applied_credit_notes"
+        | "purchase_orders,applied_credit_notes,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,company"
+        | "purchase_orders,applied_credit_notes,company,accounting_period"
+        | "purchase_orders,applied_credit_notes,company,employee"
+        | "purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact"
+        | "purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact,company"
+        | "purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact,company,employee"
+        | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,contact,employee"
+        | "purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "purchase_orders,applied_credit_notes,employee"
+        | "purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits"
+        | "purchase_orders,applied_vendor_credits,accounting_period"
+        | "purchase_orders,applied_vendor_credits,company"
+        | "purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "purchase_orders,applied_vendor_credits,company,employee"
+        | "purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact"
+        | "purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact,company"
+        | "purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits,contact,employee"
+        | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "purchase_orders,applied_vendor_credits,employee"
+        | "purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "purchase_orders,company"
         | "purchase_orders,company,accounting_period"
+        | "purchase_orders,company,employee"
+        | "purchase_orders,company,employee,accounting_period"
         | "purchase_orders,contact"
         | "purchase_orders,contact,accounting_period"
         | "purchase_orders,contact,company"
         | "purchase_orders,contact,company,accounting_period"
+        | "purchase_orders,contact,company,employee"
+        | "purchase_orders,contact,company,employee,accounting_period"
+        | "purchase_orders,contact,employee"
+        | "purchase_orders,contact,employee,accounting_period"
+        | "purchase_orders,employee"
+        | "purchase_orders,employee,accounting_period"
         | "tracking_categories"
         | "tracking_categories,accounting_period"
+        | "tracking_categories,applied_credit_notes"
+        | "tracking_categories,applied_credit_notes,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
+        | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,company"
+        | "tracking_categories,applied_credit_notes,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,company,employee"
+        | "tracking_categories,applied_credit_notes,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact"
+        | "tracking_categories,applied_credit_notes,contact,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact,company"
+        | "tracking_categories,applied_credit_notes,contact,company,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact,company,employee"
+        | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,contact,employee"
+        | "tracking_categories,applied_credit_notes,contact,employee,accounting_period"
+        | "tracking_categories,applied_credit_notes,employee"
+        | "tracking_categories,applied_credit_notes,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits"
+        | "tracking_categories,applied_vendor_credits,accounting_period"
+        | "tracking_categories,applied_vendor_credits,company"
+        | "tracking_categories,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,applied_vendor_credits,company,employee"
+        | "tracking_categories,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact"
+        | "tracking_categories,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact,company"
+        | "tracking_categories,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits,contact,employee"
+        | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,applied_vendor_credits,employee"
+        | "tracking_categories,applied_vendor_credits,employee,accounting_period"
         | "tracking_categories,company"
         | "tracking_categories,company,accounting_period"
+        | "tracking_categories,company,employee"
+        | "tracking_categories,company,employee,accounting_period"
         | "tracking_categories,contact"
         | "tracking_categories,contact,accounting_period"
         | "tracking_categories,contact,company"
         | "tracking_categories,contact,company,accounting_period"
+        | "tracking_categories,contact,company,employee"
+        | "tracking_categories,contact,company,employee,accounting_period"
+        | "tracking_categories,contact,employee"
+        | "tracking_categories,contact,employee,accounting_period"
+        | "tracking_categories,employee"
+        | "tracking_categories,employee,accounting_period"
         | "tracking_categories,purchase_orders"
         | "tracking_categories,purchase_orders,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes"
+        | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_credit_notes,employee"
+        | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,employee"
+        | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
         | "tracking_categories,purchase_orders,company"
         | "tracking_categories,purchase_orders,company,accounting_period"
+        | "tracking_categories,purchase_orders,company,employee"
+        | "tracking_categories,purchase_orders,company,employee,accounting_period"
         | "tracking_categories,purchase_orders,contact"
         | "tracking_categories,purchase_orders,contact,accounting_period"
         | "tracking_categories,purchase_orders,contact,company"
-        | "tracking_categories,purchase_orders,contact,company,accounting_period";
+        | "tracking_categories,purchase_orders,contact,company,accounting_period"
+        | "tracking_categories,purchase_orders,contact,company,employee"
+        | "tracking_categories,purchase_orders,contact,company,employee,accounting_period"
+        | "tracking_categories,purchase_orders,contact,employee"
+        | "tracking_categories,purchase_orders,contact,employee,accounting_period"
+        | "tracking_categories,purchase_orders,employee"
+        | "tracking_categories,purchase_orders,employee,accounting_period";
 }
diff --git a/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts b/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts
index 6f798b6f1..0fa07ce6c 100644
--- a/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts
+++ b/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts
@@ -39,6 +39,7 @@ export const EndUserDetailsRequest: core.serialization.Schema<
             .optional()
     ),
     language: LanguageEnum.optional(),
+    areSyncsDisabled: core.serialization.property("are_syncs_disabled", core.serialization.boolean().optional()),
     integrationSpecificConfig: core.serialization.property(
         "integration_specific_config",
         core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
@@ -61,6 +62,7 @@ export declare namespace EndUserDetailsRequest {
             IndividualCommonModelScopeDeserializerRequest.Raw[] | null | undefined
         > | null;
         language?: LanguageEnum.Raw | null;
+        are_syncs_disabled?: boolean | null;
         integration_specific_config?: Record<string, unknown> | null;
     }
 }
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/index.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/vendorCredits/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts
new file mode 100644
index 000000000..b56b2c1cb
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts
@@ -0,0 +1,21 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../../../../index";
+import * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import { VendorCreditRequest } from "../../../../types/VendorCreditRequest";
+
+export const VendorCreditEndpointRequest: core.serialization.Schema<
+    serializers.accounting.VendorCreditEndpointRequest.Raw,
+    Omit<Merge.accounting.VendorCreditEndpointRequest, "isDebugMode" | "runAsync">
+> = core.serialization.object({
+    model: VendorCreditRequest,
+});
+
+export declare namespace VendorCreditEndpointRequest {
+    interface Raw {
+        model: VendorCreditRequest.Raw;
+    }
+}
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts
new file mode 100644
index 000000000..be42ee1ac
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts
@@ -0,0 +1 @@
+export { VendorCreditEndpointRequest } from "./VendorCreditEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/index.ts b/src/serialization/resources/accounting/resources/vendorCredits/index.ts
index eea524d65..c9240f83b 100644
--- a/src/serialization/resources/accounting/resources/vendorCredits/index.ts
+++ b/src/serialization/resources/accounting/resources/vendorCredits/index.ts
@@ -1 +1,2 @@
 export * from "./types";
+export * from "./client";
diff --git a/src/serialization/resources/accounting/types/Account.ts b/src/serialization/resources/accounting/types/Account.ts
index dc3b95d44..9e114150a 100644
--- a/src/serialization/resources/accounting/types/Account.ts
+++ b/src/serialization/resources/accounting/types/Account.ts
@@ -6,6 +6,7 @@ import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
 import { AccountClassification } from "./AccountClassification";
+import { AccountAccountType } from "./AccountAccountType";
 import { AccountStatus } from "./AccountStatus";
 import { AccountCurrency } from "./AccountCurrency";
 import { RemoteData } from "./RemoteData";
@@ -20,6 +21,7 @@ export const Account: core.serialization.ObjectSchema<serializers.accounting.Acc
         description: core.serialization.string().optional(),
         classification: AccountClassification.optional(),
         type: core.serialization.string().optional(),
+        accountType: core.serialization.property("account_type", AccountAccountType.optional()),
         status: AccountStatus.optional(),
         currentBalance: core.serialization.property("current_balance", core.serialization.number().optional()),
         currency: AccountCurrency.optional(),
@@ -44,6 +46,7 @@ export declare namespace Account {
         description?: string | null;
         classification?: AccountClassification.Raw | null;
         type?: string | null;
+        account_type?: AccountAccountType.Raw | null;
         status?: AccountStatus.Raw | null;
         current_balance?: number | null;
         currency?: AccountCurrency.Raw | null;
diff --git a/src/serialization/resources/accounting/types/AccountAccountType.ts b/src/serialization/resources/accounting/types/AccountAccountType.ts
new file mode 100644
index 000000000..276d7313f
--- /dev/null
+++ b/src/serialization/resources/accounting/types/AccountAccountType.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { AccountAccountTypeEnum } from "./AccountAccountTypeEnum";
+
+export const AccountAccountType: core.serialization.Schema<
+    serializers.accounting.AccountAccountType.Raw,
+    Merge.accounting.AccountAccountType
+> = core.serialization.undiscriminatedUnion([AccountAccountTypeEnum, core.serialization.string()]);
+
+export declare namespace AccountAccountType {
+    type Raw = AccountAccountTypeEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/AccountAccountTypeEnum.ts b/src/serialization/resources/accounting/types/AccountAccountTypeEnum.ts
new file mode 100644
index 000000000..07649c17c
--- /dev/null
+++ b/src/serialization/resources/accounting/types/AccountAccountTypeEnum.ts
@@ -0,0 +1,43 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const AccountAccountTypeEnum: core.serialization.Schema<
+    serializers.accounting.AccountAccountTypeEnum.Raw,
+    Merge.accounting.AccountAccountTypeEnum
+> = core.serialization.enum_([
+    "BANK",
+    "CREDIT_CARD",
+    "ACCOUNTS_PAYABLE",
+    "ACCOUNTS_RECEIVABLE",
+    "FIXED_ASSET",
+    "OTHER_ASSET",
+    "OTHER_CURRENT_ASSET",
+    "OTHER_EXPENSE",
+    "OTHER_INCOME",
+    "COST_OF_GOODS_SOLD",
+    "OTHER_CURRENT_LIABILITY",
+    "LONG_TERM_LIABILITY",
+    "NON_POSTING",
+]);
+
+export declare namespace AccountAccountTypeEnum {
+    type Raw =
+        | "BANK"
+        | "CREDIT_CARD"
+        | "ACCOUNTS_PAYABLE"
+        | "ACCOUNTS_RECEIVABLE"
+        | "FIXED_ASSET"
+        | "OTHER_ASSET"
+        | "OTHER_CURRENT_ASSET"
+        | "OTHER_EXPENSE"
+        | "OTHER_INCOME"
+        | "COST_OF_GOODS_SOLD"
+        | "OTHER_CURRENT_LIABILITY"
+        | "LONG_TERM_LIABILITY"
+        | "NON_POSTING";
+}
diff --git a/src/serialization/resources/accounting/types/AccountRequest.ts b/src/serialization/resources/accounting/types/AccountRequest.ts
index 42e1f2aeb..4856b5924 100644
--- a/src/serialization/resources/accounting/types/AccountRequest.ts
+++ b/src/serialization/resources/accounting/types/AccountRequest.ts
@@ -6,6 +6,7 @@ import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
 import { AccountRequestClassification } from "./AccountRequestClassification";
+import { AccountRequestAccountType } from "./AccountRequestAccountType";
 import { AccountRequestStatus } from "./AccountRequestStatus";
 import { AccountRequestCurrency } from "./AccountRequestCurrency";
 
@@ -17,6 +18,7 @@ export const AccountRequest: core.serialization.ObjectSchema<
     description: core.serialization.string().optional(),
     classification: AccountRequestClassification.optional(),
     type: core.serialization.string().optional(),
+    accountType: core.serialization.property("account_type", AccountRequestAccountType.optional()),
     status: AccountRequestStatus.optional(),
     currentBalance: core.serialization.property("current_balance", core.serialization.number().optional()),
     currency: AccountRequestCurrency.optional(),
@@ -39,6 +41,7 @@ export declare namespace AccountRequest {
         description?: string | null;
         classification?: AccountRequestClassification.Raw | null;
         type?: string | null;
+        account_type?: AccountRequestAccountType.Raw | null;
         status?: AccountRequestStatus.Raw | null;
         current_balance?: number | null;
         currency?: AccountRequestCurrency.Raw | null;
diff --git a/src/serialization/resources/accounting/types/AccountRequestAccountType.ts b/src/serialization/resources/accounting/types/AccountRequestAccountType.ts
new file mode 100644
index 000000000..9d2906c4f
--- /dev/null
+++ b/src/serialization/resources/accounting/types/AccountRequestAccountType.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { AccountAccountTypeEnum } from "./AccountAccountTypeEnum";
+
+export const AccountRequestAccountType: core.serialization.Schema<
+    serializers.accounting.AccountRequestAccountType.Raw,
+    Merge.accounting.AccountRequestAccountType
+> = core.serialization.undiscriminatedUnion([AccountAccountTypeEnum, core.serialization.string()]);
+
+export declare namespace AccountRequestAccountType {
+    type Raw = AccountAccountTypeEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/AccountingPeriodStatus.ts b/src/serialization/resources/accounting/types/AccountingPeriodStatus.ts
index ef45544b4..aa534fd76 100644
--- a/src/serialization/resources/accounting/types/AccountingPeriodStatus.ts
+++ b/src/serialization/resources/accounting/types/AccountingPeriodStatus.ts
@@ -5,13 +5,13 @@
 import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
-import { AccountingPeriodStatusEnum } from "./AccountingPeriodStatusEnum";
+import { Status895Enum } from "./Status895Enum";
 
 export const AccountingPeriodStatus: core.serialization.Schema<
     serializers.accounting.AccountingPeriodStatus.Raw,
     Merge.accounting.AccountingPeriodStatus
-> = core.serialization.undiscriminatedUnion([AccountingPeriodStatusEnum, core.serialization.string()]);
+> = core.serialization.undiscriminatedUnion([Status895Enum, core.serialization.string()]);
 
 export declare namespace AccountingPeriodStatus {
-    type Raw = AccountingPeriodStatusEnum.Raw | string;
+    type Raw = Status895Enum.Raw | string;
 }
diff --git a/src/serialization/resources/accounting/types/AsyncPostTask.ts b/src/serialization/resources/accounting/types/AsyncPostTask.ts
new file mode 100644
index 000000000..157ccc6ef
--- /dev/null
+++ b/src/serialization/resources/accounting/types/AsyncPostTask.ts
@@ -0,0 +1,24 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { AsyncPostTaskStatus } from "./AsyncPostTaskStatus";
+import { AsyncPostTaskResult } from "./AsyncPostTaskResult";
+
+export const AsyncPostTask: core.serialization.ObjectSchema<
+    serializers.accounting.AsyncPostTask.Raw,
+    Merge.accounting.AsyncPostTask
+> = core.serialization.object({
+    status: AsyncPostTaskStatus,
+    result: AsyncPostTaskResult,
+});
+
+export declare namespace AsyncPostTask {
+    interface Raw {
+        status: AsyncPostTaskStatus.Raw;
+        result: AsyncPostTaskResult.Raw;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/AsyncPostTaskResult.ts b/src/serialization/resources/accounting/types/AsyncPostTaskResult.ts
new file mode 100644
index 000000000..cea28d1bc
--- /dev/null
+++ b/src/serialization/resources/accounting/types/AsyncPostTaskResult.ts
@@ -0,0 +1,22 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const AsyncPostTaskResult: core.serialization.ObjectSchema<
+    serializers.accounting.AsyncPostTaskResult.Raw,
+    Merge.accounting.AsyncPostTaskResult
+> = core.serialization.object({
+    statusCode: core.serialization.property("status_code", core.serialization.number().optional()),
+    response: core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(),
+});
+
+export declare namespace AsyncPostTaskResult {
+    interface Raw {
+        status_code?: number | null;
+        response?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/AsyncPostTaskStatus.ts b/src/serialization/resources/accounting/types/AsyncPostTaskStatus.ts
new file mode 100644
index 000000000..68576a331
--- /dev/null
+++ b/src/serialization/resources/accounting/types/AsyncPostTaskStatus.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { AsyncPostTaskStatusEnum } from "./AsyncPostTaskStatusEnum";
+
+export const AsyncPostTaskStatus: core.serialization.Schema<
+    serializers.accounting.AsyncPostTaskStatus.Raw,
+    Merge.accounting.AsyncPostTaskStatus
+> = core.serialization.undiscriminatedUnion([AsyncPostTaskStatusEnum, core.serialization.string()]);
+
+export declare namespace AsyncPostTaskStatus {
+    type Raw = AsyncPostTaskStatusEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/AsyncPostTaskStatusEnum.ts b/src/serialization/resources/accounting/types/AsyncPostTaskStatusEnum.ts
new file mode 100644
index 000000000..3d1a1f8f2
--- /dev/null
+++ b/src/serialization/resources/accounting/types/AsyncPostTaskStatusEnum.ts
@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const AsyncPostTaskStatusEnum: core.serialization.Schema<
+    serializers.accounting.AsyncPostTaskStatusEnum.Raw,
+    Merge.accounting.AsyncPostTaskStatusEnum
+> = core.serialization.enum_(["QUEUED", "IN_PROGRESS", "COMPLETED", "FAILURE"]);
+
+export declare namespace AsyncPostTaskStatusEnum {
+    type Raw = "QUEUED" | "IN_PROGRESS" | "COMPLETED" | "FAILURE";
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccount.ts b/src/serialization/resources/accounting/types/BankFeedAccount.ts
new file mode 100644
index 000000000..7f7ee9826
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccount.ts
@@ -0,0 +1,63 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccountCurrency } from "./BankFeedAccountCurrency";
+import { BankFeedAccountFeedStatus } from "./BankFeedAccountFeedStatus";
+import { BankFeedAccountAccountType } from "./BankFeedAccountAccountType";
+
+export const BankFeedAccount: core.serialization.ObjectSchema<
+    serializers.accounting.BankFeedAccount.Raw,
+    Merge.accounting.BankFeedAccount
+> = core.serialization.object({
+    id: core.serialization.string().optional(),
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+    modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+    sourceAccountId: core.serialization.property("source_account_id", core.serialization.string().optional()),
+    targetAccountId: core.serialization.property("target_account_id", core.serialization.string().optional()),
+    sourceAccountName: core.serialization.property("source_account_name", core.serialization.string().optional()),
+    sourceAccountNumber: core.serialization.property("source_account_number", core.serialization.string().optional()),
+    targetAccountName: core.serialization.property("target_account_name", core.serialization.string().optional()),
+    currency: BankFeedAccountCurrency.optional(),
+    feedStatus: core.serialization.property("feed_status", BankFeedAccountFeedStatus.optional()),
+    feedStartDate: core.serialization.property("feed_start_date", core.serialization.date().optional()),
+    sourceAccountBalance: core.serialization.property("source_account_balance", core.serialization.number().optional()),
+    accountType: core.serialization.property("account_type", BankFeedAccountAccountType.optional()),
+    remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+    fieldMappings: core.serialization.property(
+        "field_mappings",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    remoteData: core.serialization.property(
+        "remote_data",
+        core.serialization
+            .list(core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional())
+            .optional()
+    ),
+});
+
+export declare namespace BankFeedAccount {
+    interface Raw {
+        id?: string | null;
+        remote_id?: string | null;
+        created_at?: string | null;
+        modified_at?: string | null;
+        source_account_id?: string | null;
+        target_account_id?: string | null;
+        source_account_name?: string | null;
+        source_account_number?: string | null;
+        target_account_name?: string | null;
+        currency?: BankFeedAccountCurrency.Raw | null;
+        feed_status?: BankFeedAccountFeedStatus.Raw | null;
+        feed_start_date?: string | null;
+        source_account_balance?: number | null;
+        account_type?: BankFeedAccountAccountType.Raw | null;
+        remote_was_deleted?: boolean | null;
+        field_mappings?: Record<string, unknown> | null;
+        remote_data?: (Record<string, unknown> | null | undefined)[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountAccountType.ts b/src/serialization/resources/accounting/types/BankFeedAccountAccountType.ts
new file mode 100644
index 000000000..979c12013
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountAccountType.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccountAccountTypeEnum } from "./BankFeedAccountAccountTypeEnum";
+
+export const BankFeedAccountAccountType: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountAccountType.Raw,
+    Merge.accounting.BankFeedAccountAccountType
+> = core.serialization.undiscriminatedUnion([BankFeedAccountAccountTypeEnum, core.serialization.string()]);
+
+export declare namespace BankFeedAccountAccountType {
+    type Raw = BankFeedAccountAccountTypeEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountAccountTypeEnum.ts b/src/serialization/resources/accounting/types/BankFeedAccountAccountTypeEnum.ts
new file mode 100644
index 000000000..3994be431
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountAccountTypeEnum.ts
@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const BankFeedAccountAccountTypeEnum: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountAccountTypeEnum.Raw,
+    Merge.accounting.BankFeedAccountAccountTypeEnum
+> = core.serialization.enum_(["BANK", "CREDIT_CARD"]);
+
+export declare namespace BankFeedAccountAccountTypeEnum {
+    type Raw = "BANK" | "CREDIT_CARD";
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountCurrency.ts b/src/serialization/resources/accounting/types/BankFeedAccountCurrency.ts
new file mode 100644
index 000000000..386727354
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountCurrency.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CurrencyEnum } from "./CurrencyEnum";
+
+export const BankFeedAccountCurrency: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountCurrency.Raw,
+    Merge.accounting.BankFeedAccountCurrency
+> = core.serialization.undiscriminatedUnion([CurrencyEnum, core.serialization.string()]);
+
+export declare namespace BankFeedAccountCurrency {
+    type Raw = CurrencyEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountFeedStatus.ts b/src/serialization/resources/accounting/types/BankFeedAccountFeedStatus.ts
new file mode 100644
index 000000000..d0e3c13a4
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountFeedStatus.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { FeedStatusEnum } from "./FeedStatusEnum";
+
+export const BankFeedAccountFeedStatus: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountFeedStatus.Raw,
+    Merge.accounting.BankFeedAccountFeedStatus
+> = core.serialization.undiscriminatedUnion([FeedStatusEnum, core.serialization.string()]);
+
+export declare namespace BankFeedAccountFeedStatus {
+    type Raw = FeedStatusEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountRequest.ts b/src/serialization/resources/accounting/types/BankFeedAccountRequest.ts
new file mode 100644
index 000000000..208108126
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountRequest.ts
@@ -0,0 +1,51 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccountRequestCurrency } from "./BankFeedAccountRequestCurrency";
+import { BankFeedAccountRequestFeedStatus } from "./BankFeedAccountRequestFeedStatus";
+import { BankFeedAccountRequestAccountType } from "./BankFeedAccountRequestAccountType";
+
+export const BankFeedAccountRequest: core.serialization.ObjectSchema<
+    serializers.accounting.BankFeedAccountRequest.Raw,
+    Merge.accounting.BankFeedAccountRequest
+> = core.serialization.object({
+    sourceAccountId: core.serialization.property("source_account_id", core.serialization.string().optional()),
+    targetAccountId: core.serialization.property("target_account_id", core.serialization.string().optional()),
+    sourceAccountName: core.serialization.property("source_account_name", core.serialization.string().optional()),
+    sourceAccountNumber: core.serialization.property("source_account_number", core.serialization.string().optional()),
+    targetAccountName: core.serialization.property("target_account_name", core.serialization.string().optional()),
+    currency: BankFeedAccountRequestCurrency.optional(),
+    feedStatus: core.serialization.property("feed_status", BankFeedAccountRequestFeedStatus.optional()),
+    feedStartDate: core.serialization.property("feed_start_date", core.serialization.date().optional()),
+    sourceAccountBalance: core.serialization.property("source_account_balance", core.serialization.number().optional()),
+    accountType: core.serialization.property("account_type", BankFeedAccountRequestAccountType.optional()),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace BankFeedAccountRequest {
+    interface Raw {
+        source_account_id?: string | null;
+        target_account_id?: string | null;
+        source_account_name?: string | null;
+        source_account_number?: string | null;
+        target_account_name?: string | null;
+        currency?: BankFeedAccountRequestCurrency.Raw | null;
+        feed_status?: BankFeedAccountRequestFeedStatus.Raw | null;
+        feed_start_date?: string | null;
+        source_account_balance?: number | null;
+        account_type?: BankFeedAccountRequestAccountType.Raw | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountRequestAccountType.ts b/src/serialization/resources/accounting/types/BankFeedAccountRequestAccountType.ts
new file mode 100644
index 000000000..022aacaf8
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountRequestAccountType.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccountAccountTypeEnum } from "./BankFeedAccountAccountTypeEnum";
+
+export const BankFeedAccountRequestAccountType: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountRequestAccountType.Raw,
+    Merge.accounting.BankFeedAccountRequestAccountType
+> = core.serialization.undiscriminatedUnion([BankFeedAccountAccountTypeEnum, core.serialization.string()]);
+
+export declare namespace BankFeedAccountRequestAccountType {
+    type Raw = BankFeedAccountAccountTypeEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountRequestCurrency.ts b/src/serialization/resources/accounting/types/BankFeedAccountRequestCurrency.ts
new file mode 100644
index 000000000..e1bca6fb2
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountRequestCurrency.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CurrencyEnum } from "./CurrencyEnum";
+
+export const BankFeedAccountRequestCurrency: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountRequestCurrency.Raw,
+    Merge.accounting.BankFeedAccountRequestCurrency
+> = core.serialization.undiscriminatedUnion([CurrencyEnum, core.serialization.string()]);
+
+export declare namespace BankFeedAccountRequestCurrency {
+    type Raw = CurrencyEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountRequestFeedStatus.ts b/src/serialization/resources/accounting/types/BankFeedAccountRequestFeedStatus.ts
new file mode 100644
index 000000000..208d546c5
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountRequestFeedStatus.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { FeedStatusEnum } from "./FeedStatusEnum";
+
+export const BankFeedAccountRequestFeedStatus: core.serialization.Schema<
+    serializers.accounting.BankFeedAccountRequestFeedStatus.Raw,
+    Merge.accounting.BankFeedAccountRequestFeedStatus
+> = core.serialization.undiscriminatedUnion([FeedStatusEnum, core.serialization.string()]);
+
+export declare namespace BankFeedAccountRequestFeedStatus {
+    type Raw = FeedStatusEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedAccountResponse.ts b/src/serialization/resources/accounting/types/BankFeedAccountResponse.ts
new file mode 100644
index 000000000..882e7eca2
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedAccountResponse.ts
@@ -0,0 +1,30 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccount } from "./BankFeedAccount";
+import { WarningValidationProblem } from "./WarningValidationProblem";
+import { ErrorValidationProblem } from "./ErrorValidationProblem";
+import { DebugModeLog } from "./DebugModeLog";
+
+export const BankFeedAccountResponse: core.serialization.ObjectSchema<
+    serializers.accounting.BankFeedAccountResponse.Raw,
+    Merge.accounting.BankFeedAccountResponse
+> = core.serialization.object({
+    model: BankFeedAccount,
+    warnings: core.serialization.list(WarningValidationProblem),
+    errors: core.serialization.list(ErrorValidationProblem),
+    logs: core.serialization.list(DebugModeLog).optional(),
+});
+
+export declare namespace BankFeedAccountResponse {
+    interface Raw {
+        model: BankFeedAccount.Raw;
+        warnings: WarningValidationProblem.Raw[];
+        errors: ErrorValidationProblem.Raw[];
+        logs?: DebugModeLog.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedTransaction.ts b/src/serialization/resources/accounting/types/BankFeedTransaction.ts
new file mode 100644
index 000000000..dcca9f8d6
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedTransaction.ts
@@ -0,0 +1,50 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedTransactionBankFeedAccount } from "./BankFeedTransactionBankFeedAccount";
+import { BankFeedTransactionCreditOrDebit } from "./BankFeedTransactionCreditOrDebit";
+
+export const BankFeedTransaction: core.serialization.ObjectSchema<
+    serializers.accounting.BankFeedTransaction.Raw,
+    Merge.accounting.BankFeedTransaction
+> = core.serialization.object({
+    id: core.serialization.string().optional(),
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+    modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+    bankFeedAccount: core.serialization.property("bank_feed_account", BankFeedTransactionBankFeedAccount.optional()),
+    transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()),
+    postedDate: core.serialization.property("posted_date", core.serialization.date().optional()),
+    amount: core.serialization.number().optional(),
+    description: core.serialization.string().optional(),
+    transactionType: core.serialization.property("transaction_type", core.serialization.string().optional()),
+    payee: core.serialization.string().optional(),
+    creditOrDebit: core.serialization.property("credit_or_debit", BankFeedTransactionCreditOrDebit.optional()),
+    sourceTransactionId: core.serialization.property("source_transaction_id", core.serialization.string().optional()),
+    remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+    isProcessed: core.serialization.property("is_processed", core.serialization.boolean().optional()),
+});
+
+export declare namespace BankFeedTransaction {
+    interface Raw {
+        id?: string | null;
+        remote_id?: string | null;
+        created_at?: string | null;
+        modified_at?: string | null;
+        bank_feed_account?: BankFeedTransactionBankFeedAccount.Raw | null;
+        transaction_date?: string | null;
+        posted_date?: string | null;
+        amount?: number | null;
+        description?: string | null;
+        transaction_type?: string | null;
+        payee?: string | null;
+        credit_or_debit?: BankFeedTransactionCreditOrDebit.Raw | null;
+        source_transaction_id?: string | null;
+        remote_was_deleted?: boolean | null;
+        is_processed?: boolean | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedTransactionBankFeedAccount.ts b/src/serialization/resources/accounting/types/BankFeedTransactionBankFeedAccount.ts
new file mode 100644
index 000000000..4691780da
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedTransactionBankFeedAccount.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccount } from "./BankFeedAccount";
+
+export const BankFeedTransactionBankFeedAccount: core.serialization.Schema<
+    serializers.accounting.BankFeedTransactionBankFeedAccount.Raw,
+    Merge.accounting.BankFeedTransactionBankFeedAccount
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), BankFeedAccount]);
+
+export declare namespace BankFeedTransactionBankFeedAccount {
+    type Raw = string | BankFeedAccount.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedTransactionCreditOrDebit.ts b/src/serialization/resources/accounting/types/BankFeedTransactionCreditOrDebit.ts
new file mode 100644
index 000000000..557277e71
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedTransactionCreditOrDebit.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CreditOrDebitEnum } from "./CreditOrDebitEnum";
+
+export const BankFeedTransactionCreditOrDebit: core.serialization.Schema<
+    serializers.accounting.BankFeedTransactionCreditOrDebit.Raw,
+    Merge.accounting.BankFeedTransactionCreditOrDebit
+> = core.serialization.undiscriminatedUnion([CreditOrDebitEnum, core.serialization.string()]);
+
+export declare namespace BankFeedTransactionCreditOrDebit {
+    type Raw = CreditOrDebitEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequest.ts b/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequest.ts
new file mode 100644
index 000000000..031478208
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequest.ts
@@ -0,0 +1,54 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedTransactionRequestRequestBankFeedAccount } from "./BankFeedTransactionRequestRequestBankFeedAccount";
+import { BankFeedTransactionRequestRequestCreditOrDebit } from "./BankFeedTransactionRequestRequestCreditOrDebit";
+
+export const BankFeedTransactionRequestRequest: core.serialization.ObjectSchema<
+    serializers.accounting.BankFeedTransactionRequestRequest.Raw,
+    Merge.accounting.BankFeedTransactionRequestRequest
+> = core.serialization.object({
+    bankFeedAccount: core.serialization.property(
+        "bank_feed_account",
+        BankFeedTransactionRequestRequestBankFeedAccount.optional()
+    ),
+    transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()),
+    postedDate: core.serialization.property("posted_date", core.serialization.date().optional()),
+    amount: core.serialization.number().optional(),
+    description: core.serialization.string().optional(),
+    transactionType: core.serialization.property("transaction_type", core.serialization.string().optional()),
+    payee: core.serialization.string().optional(),
+    creditOrDebit: core.serialization.property(
+        "credit_or_debit",
+        BankFeedTransactionRequestRequestCreditOrDebit.optional()
+    ),
+    sourceTransactionId: core.serialization.property("source_transaction_id", core.serialization.string().optional()),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace BankFeedTransactionRequestRequest {
+    interface Raw {
+        bank_feed_account?: BankFeedTransactionRequestRequestBankFeedAccount.Raw | null;
+        transaction_date?: string | null;
+        posted_date?: string | null;
+        amount?: number | null;
+        description?: string | null;
+        transaction_type?: string | null;
+        payee?: string | null;
+        credit_or_debit?: BankFeedTransactionRequestRequestCreditOrDebit.Raw | null;
+        source_transaction_id?: string | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequestBankFeedAccount.ts b/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequestBankFeedAccount.ts
new file mode 100644
index 000000000..5be4affac
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequestBankFeedAccount.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccount } from "./BankFeedAccount";
+
+export const BankFeedTransactionRequestRequestBankFeedAccount: core.serialization.Schema<
+    serializers.accounting.BankFeedTransactionRequestRequestBankFeedAccount.Raw,
+    Merge.accounting.BankFeedTransactionRequestRequestBankFeedAccount
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), BankFeedAccount]);
+
+export declare namespace BankFeedTransactionRequestRequestBankFeedAccount {
+    type Raw = string | BankFeedAccount.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequestCreditOrDebit.ts b/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequestCreditOrDebit.ts
new file mode 100644
index 000000000..dfd4f52ef
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedTransactionRequestRequestCreditOrDebit.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CreditOrDebitEnum } from "./CreditOrDebitEnum";
+
+export const BankFeedTransactionRequestRequestCreditOrDebit: core.serialization.Schema<
+    serializers.accounting.BankFeedTransactionRequestRequestCreditOrDebit.Raw,
+    Merge.accounting.BankFeedTransactionRequestRequestCreditOrDebit
+> = core.serialization.undiscriminatedUnion([CreditOrDebitEnum, core.serialization.string()]);
+
+export declare namespace BankFeedTransactionRequestRequestCreditOrDebit {
+    type Raw = CreditOrDebitEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/BankFeedTransactionResponse.ts b/src/serialization/resources/accounting/types/BankFeedTransactionResponse.ts
new file mode 100644
index 000000000..81523fa06
--- /dev/null
+++ b/src/serialization/resources/accounting/types/BankFeedTransactionResponse.ts
@@ -0,0 +1,30 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedTransaction } from "./BankFeedTransaction";
+import { WarningValidationProblem } from "./WarningValidationProblem";
+import { ErrorValidationProblem } from "./ErrorValidationProblem";
+import { DebugModeLog } from "./DebugModeLog";
+
+export const BankFeedTransactionResponse: core.serialization.ObjectSchema<
+    serializers.accounting.BankFeedTransactionResponse.Raw,
+    Merge.accounting.BankFeedTransactionResponse
+> = core.serialization.object({
+    model: BankFeedTransaction,
+    warnings: core.serialization.list(WarningValidationProblem),
+    errors: core.serialization.list(ErrorValidationProblem),
+    logs: core.serialization.list(DebugModeLog).optional(),
+});
+
+export declare namespace BankFeedTransactionResponse {
+    interface Raw {
+        model: BankFeedTransaction.Raw;
+        warnings: WarningValidationProblem.Raw[];
+        errors: ErrorValidationProblem.Raw[];
+        logs?: DebugModeLog.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/CreditNote.ts b/src/serialization/resources/accounting/types/CreditNote.ts
index 18c9a0d9c..7d924b3b7 100644
--- a/src/serialization/resources/accounting/types/CreditNote.ts
+++ b/src/serialization/resources/accounting/types/CreditNote.ts
@@ -48,6 +48,12 @@ export const CreditNote: core.serialization.ObjectSchema<
     ),
     remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
     accountingPeriod: core.serialization.property("accounting_period", CreditNoteAccountingPeriod.optional()),
+    appliedToLines: core.serialization.property(
+        "applied_to_lines",
+        core.serialization
+            .list(core.serialization.lazyObject(() => serializers.accounting.CreditNoteApplyLineForCreditNote))
+            .optional()
+    ),
     fieldMappings: core.serialization.property(
         "field_mappings",
         core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
@@ -79,6 +85,7 @@ export declare namespace CreditNote {
         applied_payments?: (CreditNoteAppliedPaymentsItem.Raw | null | undefined)[] | null;
         remote_was_deleted?: boolean | null;
         accounting_period?: CreditNoteAccountingPeriod.Raw | null;
+        applied_to_lines?: serializers.accounting.CreditNoteApplyLineForCreditNote.Raw[] | null;
         field_mappings?: Record<string, unknown> | null;
         remote_data?: RemoteData.Raw[] | null;
     }
diff --git a/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNote.ts b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNote.ts
new file mode 100644
index 000000000..8e5e5f290
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNote.ts
@@ -0,0 +1,32 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const CreditNoteApplyLineForCreditNote: core.serialization.ObjectSchema<
+    serializers.accounting.CreditNoteApplyLineForCreditNote.Raw,
+    Merge.accounting.CreditNoteApplyLineForCreditNote
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+    modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+    invoice: core.serialization.lazy(() => serializers.accounting.CreditNoteApplyLineForCreditNoteInvoice).optional(),
+    appliedDate: core.serialization.property("applied_date", core.serialization.date().optional()),
+    appliedAmount: core.serialization.property("applied_amount", core.serialization.string().optional()),
+    remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+});
+
+export declare namespace CreditNoteApplyLineForCreditNote {
+    interface Raw {
+        remote_id?: string | null;
+        created_at?: string | null;
+        modified_at?: string | null;
+        invoice?: serializers.accounting.CreditNoteApplyLineForCreditNoteInvoice.Raw | null;
+        applied_date?: string | null;
+        applied_amount?: string | null;
+        remote_was_deleted?: boolean | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteInvoice.ts b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteInvoice.ts
new file mode 100644
index 000000000..2c03b82e9
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteInvoice.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const CreditNoteApplyLineForCreditNoteInvoice: core.serialization.Schema<
+    serializers.accounting.CreditNoteApplyLineForCreditNoteInvoice.Raw,
+    Merge.accounting.CreditNoteApplyLineForCreditNoteInvoice
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.Invoice),
+]);
+
+export declare namespace CreditNoteApplyLineForCreditNoteInvoice {
+    type Raw = string | serializers.accounting.Invoice.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequest.ts b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequest.ts
new file mode 100644
index 000000000..23e199f80
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequest.ts
@@ -0,0 +1,37 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CreditNoteApplyLineForCreditNoteRequestInvoice } from "./CreditNoteApplyLineForCreditNoteRequestInvoice";
+
+export const CreditNoteApplyLineForCreditNoteRequest: core.serialization.ObjectSchema<
+    serializers.accounting.CreditNoteApplyLineForCreditNoteRequest.Raw,
+    Merge.accounting.CreditNoteApplyLineForCreditNoteRequest
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    invoice: CreditNoteApplyLineForCreditNoteRequestInvoice.optional(),
+    appliedDate: core.serialization.property("applied_date", core.serialization.date().optional()),
+    appliedAmount: core.serialization.property("applied_amount", core.serialization.string().optional()),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace CreditNoteApplyLineForCreditNoteRequest {
+    interface Raw {
+        remote_id?: string | null;
+        invoice?: CreditNoteApplyLineForCreditNoteRequestInvoice.Raw | null;
+        applied_date?: string | null;
+        applied_amount?: string | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequestInvoice.ts b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequestInvoice.ts
new file mode 100644
index 000000000..9e2068d26
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteApplyLineForCreditNoteRequestInvoice.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const CreditNoteApplyLineForCreditNoteRequestInvoice: core.serialization.Schema<
+    serializers.accounting.CreditNoteApplyLineForCreditNoteRequestInvoice.Raw,
+    Merge.accounting.CreditNoteApplyLineForCreditNoteRequestInvoice
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.Invoice),
+]);
+
+export declare namespace CreditNoteApplyLineForCreditNoteRequestInvoice {
+    type Raw = string | serializers.accounting.Invoice.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteApplyLineForInvoice.ts b/src/serialization/resources/accounting/types/CreditNoteApplyLineForInvoice.ts
new file mode 100644
index 000000000..0562a513c
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteApplyLineForInvoice.ts
@@ -0,0 +1,35 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const CreditNoteApplyLineForInvoice: core.serialization.ObjectSchema<
+    serializers.accounting.CreditNoteApplyLineForInvoice.Raw,
+    Merge.accounting.CreditNoteApplyLineForInvoice
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+    modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+    creditNote: core.serialization.property(
+        "credit_note",
+        core.serialization.lazy(() => serializers.accounting.CreditNoteApplyLineForInvoiceCreditNote).optional()
+    ),
+    appliedDate: core.serialization.property("applied_date", core.serialization.date().optional()),
+    appliedAmount: core.serialization.property("applied_amount", core.serialization.string().optional()),
+    remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+});
+
+export declare namespace CreditNoteApplyLineForInvoice {
+    interface Raw {
+        remote_id?: string | null;
+        created_at?: string | null;
+        modified_at?: string | null;
+        credit_note?: serializers.accounting.CreditNoteApplyLineForInvoiceCreditNote.Raw | null;
+        applied_date?: string | null;
+        applied_amount?: string | null;
+        remote_was_deleted?: boolean | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteApplyLineForInvoiceCreditNote.ts b/src/serialization/resources/accounting/types/CreditNoteApplyLineForInvoiceCreditNote.ts
new file mode 100644
index 000000000..da9337d56
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteApplyLineForInvoiceCreditNote.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const CreditNoteApplyLineForInvoiceCreditNote: core.serialization.Schema<
+    serializers.accounting.CreditNoteApplyLineForInvoiceCreditNote.Raw,
+    Merge.accounting.CreditNoteApplyLineForInvoiceCreditNote
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.CreditNote),
+]);
+
+export declare namespace CreditNoteApplyLineForInvoiceCreditNote {
+    type Raw = string | serializers.accounting.CreditNote.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteLineItemRequest.ts b/src/serialization/resources/accounting/types/CreditNoteLineItemRequest.ts
new file mode 100644
index 000000000..4b2c42289
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteLineItemRequest.ts
@@ -0,0 +1,59 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CreditNoteLineItemRequestItem } from "./CreditNoteLineItemRequestItem";
+import { CreditNoteLineItemRequestCompany } from "./CreditNoteLineItemRequestCompany";
+
+export const CreditNoteLineItemRequest: core.serialization.ObjectSchema<
+    serializers.accounting.CreditNoteLineItemRequest.Raw,
+    Merge.accounting.CreditNoteLineItemRequest
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    item: CreditNoteLineItemRequestItem.optional(),
+    name: core.serialization.string().optional(),
+    description: core.serialization.string().optional(),
+    quantity: core.serialization.string().optional(),
+    memo: core.serialization.string().optional(),
+    unitPrice: core.serialization.property("unit_price", core.serialization.string().optional()),
+    taxRate: core.serialization.property("tax_rate", core.serialization.string().optional()),
+    totalLineAmount: core.serialization.property("total_line_amount", core.serialization.string().optional()),
+    trackingCategory: core.serialization.property("tracking_category", core.serialization.string().optional()),
+    trackingCategories: core.serialization.property(
+        "tracking_categories",
+        core.serialization.list(core.serialization.string().optional()).optional()
+    ),
+    account: core.serialization.string().optional(),
+    company: CreditNoteLineItemRequestCompany.optional(),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace CreditNoteLineItemRequest {
+    interface Raw {
+        remote_id?: string | null;
+        item?: CreditNoteLineItemRequestItem.Raw | null;
+        name?: string | null;
+        description?: string | null;
+        quantity?: string | null;
+        memo?: string | null;
+        unit_price?: string | null;
+        tax_rate?: string | null;
+        total_line_amount?: string | null;
+        tracking_category?: string | null;
+        tracking_categories?: (string | null | undefined)[] | null;
+        account?: string | null;
+        company?: CreditNoteLineItemRequestCompany.Raw | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteLineItemRequestCompany.ts b/src/serialization/resources/accounting/types/CreditNoteLineItemRequestCompany.ts
new file mode 100644
index 000000000..29c9984fa
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteLineItemRequestCompany.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CompanyInfo } from "./CompanyInfo";
+
+export const CreditNoteLineItemRequestCompany: core.serialization.Schema<
+    serializers.accounting.CreditNoteLineItemRequestCompany.Raw,
+    Merge.accounting.CreditNoteLineItemRequestCompany
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]);
+
+export declare namespace CreditNoteLineItemRequestCompany {
+    type Raw = string | CompanyInfo.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteLineItemRequestItem.ts b/src/serialization/resources/accounting/types/CreditNoteLineItemRequestItem.ts
new file mode 100644
index 000000000..ad482e40f
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteLineItemRequestItem.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Item } from "./Item";
+
+export const CreditNoteLineItemRequestItem: core.serialization.Schema<
+    serializers.accounting.CreditNoteLineItemRequestItem.Raw,
+    Merge.accounting.CreditNoteLineItemRequestItem
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Item]);
+
+export declare namespace CreditNoteLineItemRequestItem {
+    type Raw = string | Item.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequest.ts b/src/serialization/resources/accounting/types/CreditNoteRequest.ts
new file mode 100644
index 000000000..ecf3d3e4e
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequest.ts
@@ -0,0 +1,82 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CreditNoteRequestStatus } from "./CreditNoteRequestStatus";
+import { CreditNoteRequestContact } from "./CreditNoteRequestContact";
+import { CreditNoteRequestCompany } from "./CreditNoteRequestCompany";
+import { CreditNoteRequestLineItemsItem } from "./CreditNoteRequestLineItemsItem";
+import { CreditNoteRequestTrackingCategoriesItem } from "./CreditNoteRequestTrackingCategoriesItem";
+import { CreditNoteRequestCurrency } from "./CreditNoteRequestCurrency";
+import { CreditNoteRequestPaymentsItem } from "./CreditNoteRequestPaymentsItem";
+import { CreditNoteRequestAppliedPaymentsItem } from "./CreditNoteRequestAppliedPaymentsItem";
+import { CreditNoteRequestAccountingPeriod } from "./CreditNoteRequestAccountingPeriod";
+import { CreditNoteApplyLineForCreditNoteRequest } from "./CreditNoteApplyLineForCreditNoteRequest";
+
+export const CreditNoteRequest: core.serialization.ObjectSchema<
+    serializers.accounting.CreditNoteRequest.Raw,
+    Merge.accounting.CreditNoteRequest
+> = core.serialization.object({
+    transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()),
+    status: CreditNoteRequestStatus.optional(),
+    number: core.serialization.string().optional(),
+    contact: CreditNoteRequestContact.optional(),
+    company: CreditNoteRequestCompany.optional(),
+    exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
+    totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()),
+    remainingCredit: core.serialization.property("remaining_credit", core.serialization.number().optional()),
+    inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()),
+    lineItems: core.serialization.property(
+        "line_items",
+        core.serialization.list(CreditNoteRequestLineItemsItem).optional()
+    ),
+    trackingCategories: core.serialization.property(
+        "tracking_categories",
+        core.serialization.list(CreditNoteRequestTrackingCategoriesItem.optional()).optional()
+    ),
+    currency: CreditNoteRequestCurrency.optional(),
+    payments: core.serialization.list(CreditNoteRequestPaymentsItem.optional()).optional(),
+    appliedPayments: core.serialization.property(
+        "applied_payments",
+        core.serialization.list(CreditNoteRequestAppliedPaymentsItem.optional()).optional()
+    ),
+    accountingPeriod: core.serialization.property("accounting_period", CreditNoteRequestAccountingPeriod.optional()),
+    appliedToLines: core.serialization.property(
+        "applied_to_lines",
+        core.serialization.list(CreditNoteApplyLineForCreditNoteRequest).optional()
+    ),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace CreditNoteRequest {
+    interface Raw {
+        transaction_date?: string | null;
+        status?: CreditNoteRequestStatus.Raw | null;
+        number?: string | null;
+        contact?: CreditNoteRequestContact.Raw | null;
+        company?: CreditNoteRequestCompany.Raw | null;
+        exchange_rate?: string | null;
+        total_amount?: number | null;
+        remaining_credit?: number | null;
+        inclusive_of_tax?: boolean | null;
+        line_items?: CreditNoteRequestLineItemsItem.Raw[] | null;
+        tracking_categories?: (CreditNoteRequestTrackingCategoriesItem.Raw | null | undefined)[] | null;
+        currency?: CreditNoteRequestCurrency.Raw | null;
+        payments?: (CreditNoteRequestPaymentsItem.Raw | null | undefined)[] | null;
+        applied_payments?: (CreditNoteRequestAppliedPaymentsItem.Raw | null | undefined)[] | null;
+        accounting_period?: CreditNoteRequestAccountingPeriod.Raw | null;
+        applied_to_lines?: CreditNoteApplyLineForCreditNoteRequest.Raw[] | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestAccountingPeriod.ts b/src/serialization/resources/accounting/types/CreditNoteRequestAccountingPeriod.ts
new file mode 100644
index 000000000..3b3792dd5
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestAccountingPeriod.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { AccountingPeriod } from "./AccountingPeriod";
+
+export const CreditNoteRequestAccountingPeriod: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestAccountingPeriod.Raw,
+    Merge.accounting.CreditNoteRequestAccountingPeriod
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), AccountingPeriod]);
+
+export declare namespace CreditNoteRequestAccountingPeriod {
+    type Raw = string | AccountingPeriod.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestAppliedPaymentsItem.ts b/src/serialization/resources/accounting/types/CreditNoteRequestAppliedPaymentsItem.ts
new file mode 100644
index 000000000..9e4aaa060
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestAppliedPaymentsItem.ts
@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const CreditNoteRequestAppliedPaymentsItem: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestAppliedPaymentsItem.Raw,
+    Merge.accounting.CreditNoteRequestAppliedPaymentsItem
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), core.serialization.unknown()]);
+
+export declare namespace CreditNoteRequestAppliedPaymentsItem {
+    type Raw = string | unknown;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestCompany.ts b/src/serialization/resources/accounting/types/CreditNoteRequestCompany.ts
new file mode 100644
index 000000000..314a7effa
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestCompany.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CompanyInfo } from "./CompanyInfo";
+
+export const CreditNoteRequestCompany: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestCompany.Raw,
+    Merge.accounting.CreditNoteRequestCompany
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]);
+
+export declare namespace CreditNoteRequestCompany {
+    type Raw = string | CompanyInfo.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestContact.ts b/src/serialization/resources/accounting/types/CreditNoteRequestContact.ts
new file mode 100644
index 000000000..e3b79d8cd
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestContact.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Contact } from "./Contact";
+
+export const CreditNoteRequestContact: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestContact.Raw,
+    Merge.accounting.CreditNoteRequestContact
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]);
+
+export declare namespace CreditNoteRequestContact {
+    type Raw = string | Contact.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestCurrency.ts b/src/serialization/resources/accounting/types/CreditNoteRequestCurrency.ts
new file mode 100644
index 000000000..e3c6e53cc
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestCurrency.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CurrencyEnum } from "./CurrencyEnum";
+
+export const CreditNoteRequestCurrency: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestCurrency.Raw,
+    Merge.accounting.CreditNoteRequestCurrency
+> = core.serialization.undiscriminatedUnion([CurrencyEnum, core.serialization.string()]);
+
+export declare namespace CreditNoteRequestCurrency {
+    type Raw = CurrencyEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestLineItemsItem.ts b/src/serialization/resources/accounting/types/CreditNoteRequestLineItemsItem.ts
new file mode 100644
index 000000000..2ba19cde3
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestLineItemsItem.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CreditNoteLineItem } from "./CreditNoteLineItem";
+
+export const CreditNoteRequestLineItemsItem: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestLineItemsItem.Raw,
+    Merge.accounting.CreditNoteRequestLineItemsItem
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), CreditNoteLineItem]);
+
+export declare namespace CreditNoteRequestLineItemsItem {
+    type Raw = string | CreditNoteLineItem.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestPaymentsItem.ts b/src/serialization/resources/accounting/types/CreditNoteRequestPaymentsItem.ts
new file mode 100644
index 000000000..72bffc3d0
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestPaymentsItem.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Payment } from "./Payment";
+
+export const CreditNoteRequestPaymentsItem: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestPaymentsItem.Raw,
+    Merge.accounting.CreditNoteRequestPaymentsItem
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Payment]);
+
+export declare namespace CreditNoteRequestPaymentsItem {
+    type Raw = string | Payment.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestStatus.ts b/src/serialization/resources/accounting/types/CreditNoteRequestStatus.ts
new file mode 100644
index 000000000..135498928
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestStatus.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CreditNoteStatusEnum } from "./CreditNoteStatusEnum";
+
+export const CreditNoteRequestStatus: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestStatus.Raw,
+    Merge.accounting.CreditNoteRequestStatus
+> = core.serialization.undiscriminatedUnion([CreditNoteStatusEnum, core.serialization.string()]);
+
+export declare namespace CreditNoteRequestStatus {
+    type Raw = CreditNoteStatusEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/CreditNoteRequestTrackingCategoriesItem.ts
new file mode 100644
index 000000000..9f6abae45
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteRequestTrackingCategoriesItem.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { TrackingCategory } from "./TrackingCategory";
+
+export const CreditNoteRequestTrackingCategoriesItem: core.serialization.Schema<
+    serializers.accounting.CreditNoteRequestTrackingCategoriesItem.Raw,
+    Merge.accounting.CreditNoteRequestTrackingCategoriesItem
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]);
+
+export declare namespace CreditNoteRequestTrackingCategoriesItem {
+    type Raw = string | TrackingCategory.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/CreditNoteResponse.ts b/src/serialization/resources/accounting/types/CreditNoteResponse.ts
new file mode 100644
index 000000000..e8026adf0
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditNoteResponse.ts
@@ -0,0 +1,29 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { WarningValidationProblem } from "./WarningValidationProblem";
+import { ErrorValidationProblem } from "./ErrorValidationProblem";
+import { DebugModeLog } from "./DebugModeLog";
+
+export const CreditNoteResponse: core.serialization.ObjectSchema<
+    serializers.accounting.CreditNoteResponse.Raw,
+    Merge.accounting.CreditNoteResponse
+> = core.serialization.object({
+    model: core.serialization.lazyObject(() => serializers.accounting.CreditNote),
+    warnings: core.serialization.list(WarningValidationProblem),
+    errors: core.serialization.list(ErrorValidationProblem),
+    logs: core.serialization.list(DebugModeLog).optional(),
+});
+
+export declare namespace CreditNoteResponse {
+    interface Raw {
+        model: serializers.accounting.CreditNote.Raw;
+        warnings: WarningValidationProblem.Raw[];
+        errors: ErrorValidationProblem.Raw[];
+        logs?: DebugModeLog.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/CreditOrDebitEnum.ts b/src/serialization/resources/accounting/types/CreditOrDebitEnum.ts
new file mode 100644
index 000000000..6e0fa77d1
--- /dev/null
+++ b/src/serialization/resources/accounting/types/CreditOrDebitEnum.ts
@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const CreditOrDebitEnum: core.serialization.Schema<
+    serializers.accounting.CreditOrDebitEnum.Raw,
+    Merge.accounting.CreditOrDebitEnum
+> = core.serialization.enum_(["CREDIT", "DEBIT"]);
+
+export declare namespace CreditOrDebitEnum {
+    type Raw = "CREDIT" | "DEBIT";
+}
diff --git a/src/serialization/resources/accounting/types/Employee.ts b/src/serialization/resources/accounting/types/Employee.ts
new file mode 100644
index 000000000..5f2d83a48
--- /dev/null
+++ b/src/serialization/resources/accounting/types/Employee.ts
@@ -0,0 +1,50 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { EmployeeCompany } from "./EmployeeCompany";
+import { EmployeeStatus } from "./EmployeeStatus";
+import { RemoteData } from "./RemoteData";
+
+export const Employee: core.serialization.ObjectSchema<serializers.accounting.Employee.Raw, Merge.accounting.Employee> =
+    core.serialization.object({
+        id: core.serialization.string().optional(),
+        remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+        createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+        modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+        firstName: core.serialization.property("first_name", core.serialization.string().optional()),
+        lastName: core.serialization.property("last_name", core.serialization.string().optional()),
+        isContractor: core.serialization.property("is_contractor", core.serialization.boolean().optional()),
+        employeeNumber: core.serialization.property("employee_number", core.serialization.string().optional()),
+        emailAddress: core.serialization.property("email_address", core.serialization.string().optional()),
+        company: EmployeeCompany.optional(),
+        status: EmployeeStatus,
+        remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+        fieldMappings: core.serialization.property(
+            "field_mappings",
+            core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+        ),
+        remoteData: core.serialization.property("remote_data", core.serialization.list(RemoteData).optional()),
+    });
+
+export declare namespace Employee {
+    interface Raw {
+        id?: string | null;
+        remote_id?: string | null;
+        created_at?: string | null;
+        modified_at?: string | null;
+        first_name?: string | null;
+        last_name?: string | null;
+        is_contractor?: boolean | null;
+        employee_number?: string | null;
+        email_address?: string | null;
+        company?: EmployeeCompany.Raw | null;
+        status: EmployeeStatus.Raw;
+        remote_was_deleted?: boolean | null;
+        field_mappings?: Record<string, unknown> | null;
+        remote_data?: RemoteData.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/EmployeeCompany.ts b/src/serialization/resources/accounting/types/EmployeeCompany.ts
new file mode 100644
index 000000000..1616c78ae
--- /dev/null
+++ b/src/serialization/resources/accounting/types/EmployeeCompany.ts
@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const EmployeeCompany: core.serialization.Schema<
+    serializers.accounting.EmployeeCompany.Raw,
+    Merge.accounting.EmployeeCompany
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), core.serialization.unknown()]);
+
+export declare namespace EmployeeCompany {
+    type Raw = string | unknown;
+}
diff --git a/src/serialization/resources/accounting/types/EmployeeStatus.ts b/src/serialization/resources/accounting/types/EmployeeStatus.ts
new file mode 100644
index 000000000..480c9dbe9
--- /dev/null
+++ b/src/serialization/resources/accounting/types/EmployeeStatus.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Status895Enum } from "./Status895Enum";
+
+export const EmployeeStatus: core.serialization.Schema<
+    serializers.accounting.EmployeeStatus.Raw,
+    Merge.accounting.EmployeeStatus
+> = core.serialization.undiscriminatedUnion([Status895Enum, core.serialization.string()]);
+
+export declare namespace EmployeeStatus {
+    type Raw = Status895Enum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/EventTypeEnum.ts b/src/serialization/resources/accounting/types/EventTypeEnum.ts
index e392e5d4c..8ab632fe1 100644
--- a/src/serialization/resources/accounting/types/EventTypeEnum.ts
+++ b/src/serialization/resources/accounting/types/EventTypeEnum.ts
@@ -41,6 +41,9 @@ export const EventTypeEnum: core.serialization.Schema<
     "CHANGED_LINKED_ACCOUNT_FIELD_MAPPING",
     "DELETED_INTEGRATION_WIDE_FIELD_MAPPING",
     "DELETED_LINKED_ACCOUNT_FIELD_MAPPING",
+    "CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE",
+    "CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE",
+    "DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE",
     "FORCED_LINKED_ACCOUNT_RESYNC",
     "MUTED_ISSUE",
     "GENERATED_MAGIC_LINK",
@@ -83,6 +86,9 @@ export declare namespace EventTypeEnum {
         | "CHANGED_LINKED_ACCOUNT_FIELD_MAPPING"
         | "DELETED_INTEGRATION_WIDE_FIELD_MAPPING"
         | "DELETED_LINKED_ACCOUNT_FIELD_MAPPING"
+        | "CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE"
+        | "CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE"
+        | "DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE"
         | "FORCED_LINKED_ACCOUNT_RESYNC"
         | "MUTED_ISSUE"
         | "GENERATED_MAGIC_LINK"
diff --git a/src/serialization/resources/accounting/types/Expense.ts b/src/serialization/resources/accounting/types/Expense.ts
index e954a4aaf..b3c03d31e 100644
--- a/src/serialization/resources/accounting/types/Expense.ts
+++ b/src/serialization/resources/accounting/types/Expense.ts
@@ -9,6 +9,7 @@ import { ExpenseAccount } from "./ExpenseAccount";
 import { ExpenseContact } from "./ExpenseContact";
 import { ExpenseCurrency } from "./ExpenseCurrency";
 import { ExpenseCompany } from "./ExpenseCompany";
+import { ExpenseEmployee } from "./ExpenseEmployee";
 import { ExpenseLine } from "./ExpenseLine";
 import { ExpenseTrackingCategoriesItem } from "./ExpenseTrackingCategoriesItem";
 import { ExpenseAccountingPeriod } from "./ExpenseAccountingPeriod";
@@ -32,6 +33,7 @@ export const Expense: core.serialization.ObjectSchema<serializers.accounting.Exp
         exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
         inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()),
         company: ExpenseCompany.optional(),
+        employee: ExpenseEmployee.optional(),
         memo: core.serialization.string().optional(),
         lines: core.serialization.list(ExpenseLine).optional(),
         trackingCategories: core.serialization.property(
@@ -65,6 +67,7 @@ export declare namespace Expense {
         exchange_rate?: string | null;
         inclusive_of_tax?: boolean | null;
         company?: ExpenseCompany.Raw | null;
+        employee?: ExpenseEmployee.Raw | null;
         memo?: string | null;
         lines?: ExpenseLine.Raw[] | null;
         tracking_categories?: (ExpenseTrackingCategoriesItem.Raw | null | undefined)[] | null;
diff --git a/src/serialization/resources/accounting/types/ExpenseEmployee.ts b/src/serialization/resources/accounting/types/ExpenseEmployee.ts
new file mode 100644
index 000000000..beb1f1baa
--- /dev/null
+++ b/src/serialization/resources/accounting/types/ExpenseEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const ExpenseEmployee: core.serialization.Schema<
+    serializers.accounting.ExpenseEmployee.Raw,
+    Merge.accounting.ExpenseEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace ExpenseEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/ExpenseLine.ts b/src/serialization/resources/accounting/types/ExpenseLine.ts
index 2b41881ee..48a42c27f 100644
--- a/src/serialization/resources/accounting/types/ExpenseLine.ts
+++ b/src/serialization/resources/accounting/types/ExpenseLine.ts
@@ -8,6 +8,7 @@ import * as core from "../../../../core";
 import { ExpenseLineItem } from "./ExpenseLineItem";
 import { ExpenseLineTrackingCategory } from "./ExpenseLineTrackingCategory";
 import { ExpenseLineTrackingCategoriesItem } from "./ExpenseLineTrackingCategoriesItem";
+import { ExpenseLineEmployee } from "./ExpenseLineEmployee";
 import { ExpenseLineCurrency } from "./ExpenseLineCurrency";
 import { ExpenseLineAccount } from "./ExpenseLineAccount";
 import { ExpenseLineContact } from "./ExpenseLineContact";
@@ -28,6 +29,7 @@ export const ExpenseLine: core.serialization.ObjectSchema<
         core.serialization.list(ExpenseLineTrackingCategoriesItem.optional()).optional()
     ),
     company: core.serialization.string().optional(),
+    employee: ExpenseLineEmployee.optional(),
     currency: ExpenseLineCurrency.optional(),
     account: ExpenseLineAccount.optional(),
     contact: ExpenseLineContact.optional(),
@@ -48,6 +50,7 @@ export declare namespace ExpenseLine {
         tracking_category?: ExpenseLineTrackingCategory.Raw | null;
         tracking_categories?: (ExpenseLineTrackingCategoriesItem.Raw | null | undefined)[] | null;
         company?: string | null;
+        employee?: ExpenseLineEmployee.Raw | null;
         currency?: ExpenseLineCurrency.Raw | null;
         account?: ExpenseLineAccount.Raw | null;
         contact?: ExpenseLineContact.Raw | null;
diff --git a/src/serialization/resources/accounting/types/ExpenseLineEmployee.ts b/src/serialization/resources/accounting/types/ExpenseLineEmployee.ts
new file mode 100644
index 000000000..ddfe44a2f
--- /dev/null
+++ b/src/serialization/resources/accounting/types/ExpenseLineEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const ExpenseLineEmployee: core.serialization.Schema<
+    serializers.accounting.ExpenseLineEmployee.Raw,
+    Merge.accounting.ExpenseLineEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace ExpenseLineEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/ExpenseLineRequest.ts b/src/serialization/resources/accounting/types/ExpenseLineRequest.ts
index febe5367d..171f0395a 100644
--- a/src/serialization/resources/accounting/types/ExpenseLineRequest.ts
+++ b/src/serialization/resources/accounting/types/ExpenseLineRequest.ts
@@ -8,6 +8,7 @@ import * as core from "../../../../core";
 import { ExpenseLineRequestItem } from "./ExpenseLineRequestItem";
 import { ExpenseLineRequestTrackingCategory } from "./ExpenseLineRequestTrackingCategory";
 import { ExpenseLineRequestTrackingCategoriesItem } from "./ExpenseLineRequestTrackingCategoriesItem";
+import { ExpenseLineRequestEmployee } from "./ExpenseLineRequestEmployee";
 import { ExpenseLineRequestCurrency } from "./ExpenseLineRequestCurrency";
 import { ExpenseLineRequestAccount } from "./ExpenseLineRequestAccount";
 import { ExpenseLineRequestContact } from "./ExpenseLineRequestContact";
@@ -26,6 +27,7 @@ export const ExpenseLineRequest: core.serialization.ObjectSchema<
         core.serialization.list(ExpenseLineRequestTrackingCategoriesItem.optional()).optional()
     ),
     company: core.serialization.string().optional(),
+    employee: ExpenseLineRequestEmployee.optional(),
     currency: ExpenseLineRequestCurrency.optional(),
     account: ExpenseLineRequestAccount.optional(),
     contact: ExpenseLineRequestContact.optional(),
@@ -51,6 +53,7 @@ export declare namespace ExpenseLineRequest {
         tracking_category?: ExpenseLineRequestTrackingCategory.Raw | null;
         tracking_categories?: (ExpenseLineRequestTrackingCategoriesItem.Raw | null | undefined)[] | null;
         company?: string | null;
+        employee?: ExpenseLineRequestEmployee.Raw | null;
         currency?: ExpenseLineRequestCurrency.Raw | null;
         account?: ExpenseLineRequestAccount.Raw | null;
         contact?: ExpenseLineRequestContact.Raw | null;
diff --git a/src/serialization/resources/accounting/types/ExpenseLineRequestEmployee.ts b/src/serialization/resources/accounting/types/ExpenseLineRequestEmployee.ts
new file mode 100644
index 000000000..12af83d42
--- /dev/null
+++ b/src/serialization/resources/accounting/types/ExpenseLineRequestEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const ExpenseLineRequestEmployee: core.serialization.Schema<
+    serializers.accounting.ExpenseLineRequestEmployee.Raw,
+    Merge.accounting.ExpenseLineRequestEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace ExpenseLineRequestEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/ExpenseRequest.ts b/src/serialization/resources/accounting/types/ExpenseRequest.ts
index c77c3992e..171ac1c38 100644
--- a/src/serialization/resources/accounting/types/ExpenseRequest.ts
+++ b/src/serialization/resources/accounting/types/ExpenseRequest.ts
@@ -9,6 +9,7 @@ import { ExpenseRequestAccount } from "./ExpenseRequestAccount";
 import { ExpenseRequestContact } from "./ExpenseRequestContact";
 import { ExpenseRequestCurrency } from "./ExpenseRequestCurrency";
 import { ExpenseRequestCompany } from "./ExpenseRequestCompany";
+import { ExpenseRequestEmployee } from "./ExpenseRequestEmployee";
 import { ExpenseLineRequest } from "./ExpenseLineRequest";
 import { ExpenseRequestTrackingCategoriesItem } from "./ExpenseRequestTrackingCategoriesItem";
 import { ExpenseRequestAccountingPeriod } from "./ExpenseRequestAccountingPeriod";
@@ -28,6 +29,7 @@ export const ExpenseRequest: core.serialization.ObjectSchema<
     exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
     inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()),
     company: ExpenseRequestCompany.optional(),
+    employee: ExpenseRequestEmployee.optional(),
     memo: core.serialization.string().optional(),
     lines: core.serialization.list(ExpenseLineRequest).optional(),
     trackingCategories: core.serialization.property(
@@ -58,6 +60,7 @@ export declare namespace ExpenseRequest {
         exchange_rate?: string | null;
         inclusive_of_tax?: boolean | null;
         company?: ExpenseRequestCompany.Raw | null;
+        employee?: ExpenseRequestEmployee.Raw | null;
         memo?: string | null;
         lines?: ExpenseLineRequest.Raw[] | null;
         tracking_categories?: (ExpenseRequestTrackingCategoriesItem.Raw | null | undefined)[] | null;
diff --git a/src/serialization/resources/accounting/types/ExpenseRequestEmployee.ts b/src/serialization/resources/accounting/types/ExpenseRequestEmployee.ts
new file mode 100644
index 000000000..36b4976b4
--- /dev/null
+++ b/src/serialization/resources/accounting/types/ExpenseRequestEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const ExpenseRequestEmployee: core.serialization.Schema<
+    serializers.accounting.ExpenseRequestEmployee.Raw,
+    Merge.accounting.ExpenseRequestEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace ExpenseRequestEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts b/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts
index 4389b3f2e..bf5a9e79b 100644
--- a/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts
+++ b/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts
@@ -65,6 +65,7 @@ export const ExternalTargetFieldApiResponse: core.serialization.ObjectSchema<
         "BankFeedAccount",
         core.serialization.list(ExternalTargetFieldApi).optional()
     ),
+    employee: core.serialization.property("Employee", core.serialization.list(ExternalTargetFieldApi).optional()),
 });
 
 export declare namespace ExternalTargetFieldApiResponse {
@@ -90,5 +91,6 @@ export declare namespace ExternalTargetFieldApiResponse {
         AccountingPeriod?: ExternalTargetFieldApi.Raw[] | null;
         GeneralLedgerTransaction?: ExternalTargetFieldApi.Raw[] | null;
         BankFeedAccount?: ExternalTargetFieldApi.Raw[] | null;
+        Employee?: ExternalTargetFieldApi.Raw[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/AccountingPeriodStatusEnum.ts b/src/serialization/resources/accounting/types/FeedStatusEnum.ts
similarity index 57%
rename from src/serialization/resources/accounting/types/AccountingPeriodStatusEnum.ts
rename to src/serialization/resources/accounting/types/FeedStatusEnum.ts
index 9a21c59bb..07ddbb3fc 100644
--- a/src/serialization/resources/accounting/types/AccountingPeriodStatusEnum.ts
+++ b/src/serialization/resources/accounting/types/FeedStatusEnum.ts
@@ -6,11 +6,11 @@ import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
 
-export const AccountingPeriodStatusEnum: core.serialization.Schema<
-    serializers.accounting.AccountingPeriodStatusEnum.Raw,
-    Merge.accounting.AccountingPeriodStatusEnum
+export const FeedStatusEnum: core.serialization.Schema<
+    serializers.accounting.FeedStatusEnum.Raw,
+    Merge.accounting.FeedStatusEnum
 > = core.serialization.enum_(["ACTIVE", "INACTIVE"]);
 
-export declare namespace AccountingPeriodStatusEnum {
+export declare namespace FeedStatusEnum {
     type Raw = "ACTIVE" | "INACTIVE";
 }
diff --git a/src/serialization/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts b/src/serialization/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts
index 716d512e9..cc70f6634 100644
--- a/src/serialization/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts
+++ b/src/serialization/resources/accounting/types/FieldMappingApiInstanceRemoteField.ts
@@ -11,8 +11,8 @@ export const FieldMappingApiInstanceRemoteField: core.serialization.ObjectSchema
     serializers.accounting.FieldMappingApiInstanceRemoteField.Raw,
     Merge.accounting.FieldMappingApiInstanceRemoteField
 > = core.serialization.object({
-    remoteKeyName: core.serialization.property("remote_key_name", core.serialization.string()),
-    schema: core.serialization.record(core.serialization.string(), core.serialization.unknown()),
+    remoteKeyName: core.serialization.property("remote_key_name", core.serialization.string().optional()),
+    schema: core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(),
     remoteEndpointInfo: core.serialization.property(
         "remote_endpoint_info",
         FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo
@@ -21,8 +21,8 @@ export const FieldMappingApiInstanceRemoteField: core.serialization.ObjectSchema
 
 export declare namespace FieldMappingApiInstanceRemoteField {
     interface Raw {
-        remote_key_name: string;
-        schema: Record<string, unknown>;
+        remote_key_name?: string | null;
+        schema?: Record<string, unknown> | null;
         remote_endpoint_info: FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo.Raw;
     }
 }
diff --git a/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts b/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts
index 076e5289b..243e38f9a 100644
--- a/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts
+++ b/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts
@@ -71,6 +71,7 @@ export const FieldMappingApiInstanceResponse: core.serialization.ObjectSchema<
         "BankFeedAccount",
         core.serialization.list(FieldMappingApiInstance).optional()
     ),
+    employee: core.serialization.property("Employee", core.serialization.list(FieldMappingApiInstance).optional()),
 });
 
 export declare namespace FieldMappingApiInstanceResponse {
@@ -96,5 +97,6 @@ export declare namespace FieldMappingApiInstanceResponse {
         AccountingPeriod?: FieldMappingApiInstance.Raw[] | null;
         GeneralLedgerTransaction?: FieldMappingApiInstance.Raw[] | null;
         BankFeedAccount?: FieldMappingApiInstance.Raw[] | null;
+        Employee?: FieldMappingApiInstance.Raw[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/FieldPermissionDeserializer.ts b/src/serialization/resources/accounting/types/FieldPermissionDeserializer.ts
index bc9f8fbfd..293a26a45 100644
--- a/src/serialization/resources/accounting/types/FieldPermissionDeserializer.ts
+++ b/src/serialization/resources/accounting/types/FieldPermissionDeserializer.ts
@@ -10,13 +10,19 @@ export const FieldPermissionDeserializer: core.serialization.ObjectSchema<
     serializers.accounting.FieldPermissionDeserializer.Raw,
     Merge.accounting.FieldPermissionDeserializer
 > = core.serialization.object({
-    enabled: core.serialization.list(core.serialization.unknown()).optional(),
-    disabled: core.serialization.list(core.serialization.unknown()).optional(),
+    enabledFields: core.serialization.property(
+        "enabled_fields",
+        core.serialization.list(core.serialization.unknown()).optional()
+    ),
+    disabledFields: core.serialization.property(
+        "disabled_fields",
+        core.serialization.list(core.serialization.unknown()).optional()
+    ),
 });
 
 export declare namespace FieldPermissionDeserializer {
     interface Raw {
-        enabled?: unknown[] | null;
-        disabled?: unknown[] | null;
+        enabled_fields?: unknown[] | null;
+        disabled_fields?: unknown[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/FieldPermissionDeserializerRequest.ts b/src/serialization/resources/accounting/types/FieldPermissionDeserializerRequest.ts
index cf2a05070..ab3c6fa1c 100644
--- a/src/serialization/resources/accounting/types/FieldPermissionDeserializerRequest.ts
+++ b/src/serialization/resources/accounting/types/FieldPermissionDeserializerRequest.ts
@@ -10,13 +10,19 @@ export const FieldPermissionDeserializerRequest: core.serialization.ObjectSchema
     serializers.accounting.FieldPermissionDeserializerRequest.Raw,
     Merge.accounting.FieldPermissionDeserializerRequest
 > = core.serialization.object({
-    enabled: core.serialization.list(core.serialization.unknown()).optional(),
-    disabled: core.serialization.list(core.serialization.unknown()).optional(),
+    enabledFields: core.serialization.property(
+        "enabled_fields",
+        core.serialization.list(core.serialization.unknown()).optional()
+    ),
+    disabledFields: core.serialization.property(
+        "disabled_fields",
+        core.serialization.list(core.serialization.unknown()).optional()
+    ),
 });
 
 export declare namespace FieldPermissionDeserializerRequest {
     interface Raw {
-        enabled?: unknown[] | null;
-        disabled?: unknown[] | null;
+        enabled_fields?: unknown[] | null;
+        disabled_fields?: unknown[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/Invoice.ts b/src/serialization/resources/accounting/types/Invoice.ts
index d2b8eb722..c34bbad07 100644
--- a/src/serialization/resources/accounting/types/Invoice.ts
+++ b/src/serialization/resources/accounting/types/Invoice.ts
@@ -8,6 +8,7 @@ import * as core from "../../../../core";
 import { InvoiceType } from "./InvoiceType";
 import { InvoiceContact } from "./InvoiceContact";
 import { InvoiceCompany } from "./InvoiceCompany";
+import { InvoiceEmployee } from "./InvoiceEmployee";
 import { InvoiceCurrency } from "./InvoiceCurrency";
 import { InvoiceStatus } from "./InvoiceStatus";
 import { InvoiceTrackingCategoriesItem } from "./InvoiceTrackingCategoriesItem";
@@ -33,6 +34,7 @@ export const Invoice: core.serialization.ObjectSchema<serializers.accounting.Inv
         paidOnDate: core.serialization.property("paid_on_date", core.serialization.date().optional()),
         memo: core.serialization.string().optional(),
         company: InvoiceCompany.optional(),
+        employee: InvoiceEmployee.optional(),
         currency: InvoiceCurrency.optional(),
         exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
         totalDiscount: core.serialization.property("total_discount", core.serialization.number().optional()),
@@ -57,6 +59,18 @@ export const Invoice: core.serialization.ObjectSchema<serializers.accounting.Inv
             core.serialization.list(InvoiceAppliedPaymentsItem.optional()).optional()
         ),
         lineItems: core.serialization.property("line_items", core.serialization.list(InvoiceLineItem).optional()),
+        appliedCreditNotes: core.serialization.property(
+            "applied_credit_notes",
+            core.serialization
+                .list(core.serialization.lazy(() => serializers.accounting.InvoiceAppliedCreditNotesItem))
+                .optional()
+        ),
+        appliedVendorCredits: core.serialization.property(
+            "applied_vendor_credits",
+            core.serialization
+                .list(core.serialization.lazy(() => serializers.accounting.InvoiceAppliedVendorCreditsItem))
+                .optional()
+        ),
         inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()),
         remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
         fieldMappings: core.serialization.property(
@@ -81,6 +95,7 @@ export declare namespace Invoice {
         paid_on_date?: string | null;
         memo?: string | null;
         company?: InvoiceCompany.Raw | null;
+        employee?: InvoiceEmployee.Raw | null;
         currency?: InvoiceCurrency.Raw | null;
         exchange_rate?: string | null;
         total_discount?: number | null;
@@ -96,6 +111,8 @@ export declare namespace Invoice {
         payments?: (InvoicePaymentsItem.Raw | null | undefined)[] | null;
         applied_payments?: (InvoiceAppliedPaymentsItem.Raw | null | undefined)[] | null;
         line_items?: InvoiceLineItem.Raw[] | null;
+        applied_credit_notes?: serializers.accounting.InvoiceAppliedCreditNotesItem.Raw[] | null;
+        applied_vendor_credits?: serializers.accounting.InvoiceAppliedVendorCreditsItem.Raw[] | null;
         inclusive_of_tax?: boolean | null;
         remote_was_deleted?: boolean | null;
         field_mappings?: Record<string, unknown> | null;
diff --git a/src/serialization/resources/accounting/types/InvoiceAppliedCreditNotesItem.ts b/src/serialization/resources/accounting/types/InvoiceAppliedCreditNotesItem.ts
new file mode 100644
index 000000000..b56b44829
--- /dev/null
+++ b/src/serialization/resources/accounting/types/InvoiceAppliedCreditNotesItem.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const InvoiceAppliedCreditNotesItem: core.serialization.Schema<
+    serializers.accounting.InvoiceAppliedCreditNotesItem.Raw,
+    Merge.accounting.InvoiceAppliedCreditNotesItem
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.CreditNoteApplyLineForInvoice),
+]);
+
+export declare namespace InvoiceAppliedCreditNotesItem {
+    type Raw = string | serializers.accounting.CreditNoteApplyLineForInvoice.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/InvoiceAppliedVendorCreditsItem.ts b/src/serialization/resources/accounting/types/InvoiceAppliedVendorCreditsItem.ts
new file mode 100644
index 000000000..df4b9bc97
--- /dev/null
+++ b/src/serialization/resources/accounting/types/InvoiceAppliedVendorCreditsItem.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const InvoiceAppliedVendorCreditsItem: core.serialization.Schema<
+    serializers.accounting.InvoiceAppliedVendorCreditsItem.Raw,
+    Merge.accounting.InvoiceAppliedVendorCreditsItem
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.VendorCreditApplyLineForInvoice),
+]);
+
+export declare namespace InvoiceAppliedVendorCreditsItem {
+    type Raw = string | serializers.accounting.VendorCreditApplyLineForInvoice.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/InvoiceEmployee.ts b/src/serialization/resources/accounting/types/InvoiceEmployee.ts
new file mode 100644
index 000000000..8a4ad0fc5
--- /dev/null
+++ b/src/serialization/resources/accounting/types/InvoiceEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const InvoiceEmployee: core.serialization.Schema<
+    serializers.accounting.InvoiceEmployee.Raw,
+    Merge.accounting.InvoiceEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace InvoiceEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/InvoiceLineItem.ts b/src/serialization/resources/accounting/types/InvoiceLineItem.ts
index 5cd4ef45e..b45e6a64b 100644
--- a/src/serialization/resources/accounting/types/InvoiceLineItem.ts
+++ b/src/serialization/resources/accounting/types/InvoiceLineItem.ts
@@ -5,6 +5,7 @@
 import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
+import { InvoiceLineItemEmployee } from "./InvoiceLineItemEmployee";
 import { InvoiceLineItemCurrency } from "./InvoiceLineItemCurrency";
 import { InvoiceLineItemItem } from "./InvoiceLineItemItem";
 import { InvoiceLineItemAccount } from "./InvoiceLineItemAccount";
@@ -24,6 +25,7 @@ export const InvoiceLineItem: core.serialization.ObjectSchema<
     unitPrice: core.serialization.property("unit_price", core.serialization.number().optional()),
     quantity: core.serialization.number().optional(),
     totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()),
+    employee: InvoiceLineItemEmployee.optional(),
     currency: InvoiceLineItemCurrency.optional(),
     exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
     item: InvoiceLineItemItem.optional(),
@@ -53,6 +55,7 @@ export declare namespace InvoiceLineItem {
         unit_price?: number | null;
         quantity?: number | null;
         total_amount?: number | null;
+        employee?: InvoiceLineItemEmployee.Raw | null;
         currency?: InvoiceLineItemCurrency.Raw | null;
         exchange_rate?: string | null;
         item?: InvoiceLineItemItem.Raw | null;
diff --git a/src/serialization/resources/accounting/types/InvoiceLineItemEmployee.ts b/src/serialization/resources/accounting/types/InvoiceLineItemEmployee.ts
new file mode 100644
index 000000000..258dbfc46
--- /dev/null
+++ b/src/serialization/resources/accounting/types/InvoiceLineItemEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const InvoiceLineItemEmployee: core.serialization.Schema<
+    serializers.accounting.InvoiceLineItemEmployee.Raw,
+    Merge.accounting.InvoiceLineItemEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace InvoiceLineItemEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts b/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts
index 2fb6ea0c4..9d96575e2 100644
--- a/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts
+++ b/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts
@@ -5,6 +5,7 @@
 import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
+import { InvoiceLineItemRequestEmployee } from "./InvoiceLineItemRequestEmployee";
 import { InvoiceLineItemRequestCurrency } from "./InvoiceLineItemRequestCurrency";
 import { InvoiceLineItemRequestItem } from "./InvoiceLineItemRequestItem";
 import { InvoiceLineItemRequestAccount } from "./InvoiceLineItemRequestAccount";
@@ -21,6 +22,7 @@ export const InvoiceLineItemRequest: core.serialization.ObjectSchema<
     unitPrice: core.serialization.property("unit_price", core.serialization.number().optional()),
     quantity: core.serialization.number().optional(),
     totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()),
+    employee: InvoiceLineItemRequestEmployee.optional(),
     currency: InvoiceLineItemRequestCurrency.optional(),
     exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
     item: InvoiceLineItemRequestItem.optional(),
@@ -53,6 +55,7 @@ export declare namespace InvoiceLineItemRequest {
         unit_price?: number | null;
         quantity?: number | null;
         total_amount?: number | null;
+        employee?: InvoiceLineItemRequestEmployee.Raw | null;
         currency?: InvoiceLineItemRequestCurrency.Raw | null;
         exchange_rate?: string | null;
         item?: InvoiceLineItemRequestItem.Raw | null;
diff --git a/src/serialization/resources/accounting/types/InvoiceLineItemRequestEmployee.ts b/src/serialization/resources/accounting/types/InvoiceLineItemRequestEmployee.ts
new file mode 100644
index 000000000..4297fa621
--- /dev/null
+++ b/src/serialization/resources/accounting/types/InvoiceLineItemRequestEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const InvoiceLineItemRequestEmployee: core.serialization.Schema<
+    serializers.accounting.InvoiceLineItemRequestEmployee.Raw,
+    Merge.accounting.InvoiceLineItemRequestEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace InvoiceLineItemRequestEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/InvoiceRequest.ts b/src/serialization/resources/accounting/types/InvoiceRequest.ts
index ded38965e..97dd8d1a8 100644
--- a/src/serialization/resources/accounting/types/InvoiceRequest.ts
+++ b/src/serialization/resources/accounting/types/InvoiceRequest.ts
@@ -7,6 +7,7 @@ import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
 import { InvoiceRequestType } from "./InvoiceRequestType";
 import { InvoiceRequestContact } from "./InvoiceRequestContact";
+import { InvoiceRequestEmployee } from "./InvoiceRequestEmployee";
 import { InvoiceRequestStatus } from "./InvoiceRequestStatus";
 import { InvoiceRequestCompany } from "./InvoiceRequestCompany";
 import { InvoiceRequestCurrency } from "./InvoiceRequestCurrency";
@@ -26,6 +27,7 @@ export const InvoiceRequest: core.serialization.ObjectSchema<
     issueDate: core.serialization.property("issue_date", core.serialization.date().optional()),
     dueDate: core.serialization.property("due_date", core.serialization.date().optional()),
     paidOnDate: core.serialization.property("paid_on_date", core.serialization.date().optional()),
+    employee: InvoiceRequestEmployee.optional(),
     memo: core.serialization.string().optional(),
     status: InvoiceRequestStatus.optional(),
     company: InvoiceRequestCompany.optional(),
@@ -66,6 +68,7 @@ export declare namespace InvoiceRequest {
         issue_date?: string | null;
         due_date?: string | null;
         paid_on_date?: string | null;
+        employee?: InvoiceRequestEmployee.Raw | null;
         memo?: string | null;
         status?: InvoiceRequestStatus.Raw | null;
         company?: InvoiceRequestCompany.Raw | null;
diff --git a/src/serialization/resources/accounting/types/InvoiceRequestEmployee.ts b/src/serialization/resources/accounting/types/InvoiceRequestEmployee.ts
new file mode 100644
index 000000000..ff4037390
--- /dev/null
+++ b/src/serialization/resources/accounting/types/InvoiceRequestEmployee.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const InvoiceRequestEmployee: core.serialization.Schema<
+    serializers.accounting.InvoiceRequestEmployee.Raw,
+    Merge.accounting.InvoiceRequestEmployee
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]);
+
+export declare namespace InvoiceRequestEmployee {
+    type Raw = string | Employee.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/InvoiceResponse.ts b/src/serialization/resources/accounting/types/InvoiceResponse.ts
index 9b0f8ce1f..fa10c6f28 100644
--- a/src/serialization/resources/accounting/types/InvoiceResponse.ts
+++ b/src/serialization/resources/accounting/types/InvoiceResponse.ts
@@ -5,7 +5,6 @@
 import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
-import { Invoice } from "./Invoice";
 import { WarningValidationProblem } from "./WarningValidationProblem";
 import { ErrorValidationProblem } from "./ErrorValidationProblem";
 import { DebugModeLog } from "./DebugModeLog";
@@ -14,7 +13,7 @@ export const InvoiceResponse: core.serialization.ObjectSchema<
     serializers.accounting.InvoiceResponse.Raw,
     Merge.accounting.InvoiceResponse
 > = core.serialization.object({
-    model: Invoice,
+    model: core.serialization.lazyObject(() => serializers.accounting.Invoice),
     warnings: core.serialization.list(WarningValidationProblem),
     errors: core.serialization.list(ErrorValidationProblem),
     logs: core.serialization.list(DebugModeLog).optional(),
@@ -22,7 +21,7 @@ export const InvoiceResponse: core.serialization.ObjectSchema<
 
 export declare namespace InvoiceResponse {
     interface Raw {
-        model: Invoice.Raw;
+        model: serializers.accounting.Invoice.Raw;
         warnings: WarningValidationProblem.Raw[];
         errors: ErrorValidationProblem.Raw[];
         logs?: DebugModeLog.Raw[] | null;
diff --git a/src/serialization/resources/accounting/types/JournalLine.ts b/src/serialization/resources/accounting/types/JournalLine.ts
index 663ab8ecd..2587290ea 100644
--- a/src/serialization/resources/accounting/types/JournalLine.ts
+++ b/src/serialization/resources/accounting/types/JournalLine.ts
@@ -28,6 +28,7 @@ export const JournalLine: core.serialization.ObjectSchema<
     ),
     currency: JournalLineCurrency.optional(),
     company: core.serialization.string().optional(),
+    employee: core.serialization.string().optional(),
     contact: core.serialization.string().optional(),
     taxRate: core.serialization.property("tax_rate", core.serialization.string().optional()),
     description: core.serialization.string().optional(),
@@ -48,6 +49,7 @@ export declare namespace JournalLine {
         tracking_categories?: (JournalLineTrackingCategoriesItem.Raw | null | undefined)[] | null;
         currency?: JournalLineCurrency.Raw | null;
         company?: string | null;
+        employee?: string | null;
         contact?: string | null;
         tax_rate?: string | null;
         description?: string | null;
diff --git a/src/serialization/resources/accounting/types/JournalLineRequest.ts b/src/serialization/resources/accounting/types/JournalLineRequest.ts
index 5ee763150..8a66c51f9 100644
--- a/src/serialization/resources/accounting/types/JournalLineRequest.ts
+++ b/src/serialization/resources/accounting/types/JournalLineRequest.ts
@@ -25,6 +25,7 @@ export const JournalLineRequest: core.serialization.ObjectSchema<
     ),
     currency: JournalLineRequestCurrency.optional(),
     company: core.serialization.string().optional(),
+    employee: core.serialization.string().optional(),
     contact: core.serialization.string().optional(),
     taxRate: core.serialization.property("tax_rate", core.serialization.string().optional()),
     description: core.serialization.string().optional(),
@@ -49,6 +50,7 @@ export declare namespace JournalLineRequest {
         tracking_categories?: (JournalLineRequestTrackingCategoriesItem.Raw | null | undefined)[] | null;
         currency?: JournalLineRequestCurrency.Raw | null;
         company?: string | null;
+        employee?: string | null;
         contact?: string | null;
         tax_rate?: string | null;
         description?: string | null;
diff --git a/src/serialization/resources/accounting/types/PaginatedBankFeedAccountList.ts b/src/serialization/resources/accounting/types/PaginatedBankFeedAccountList.ts
new file mode 100644
index 000000000..f8f31a885
--- /dev/null
+++ b/src/serialization/resources/accounting/types/PaginatedBankFeedAccountList.ts
@@ -0,0 +1,25 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedAccount } from "./BankFeedAccount";
+
+export const PaginatedBankFeedAccountList: core.serialization.ObjectSchema<
+    serializers.accounting.PaginatedBankFeedAccountList.Raw,
+    Merge.accounting.PaginatedBankFeedAccountList
+> = core.serialization.object({
+    next: core.serialization.string().optional(),
+    previous: core.serialization.string().optional(),
+    results: core.serialization.list(BankFeedAccount).optional(),
+});
+
+export declare namespace PaginatedBankFeedAccountList {
+    interface Raw {
+        next?: string | null;
+        previous?: string | null;
+        results?: BankFeedAccount.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/PaginatedBankFeedTransactionList.ts b/src/serialization/resources/accounting/types/PaginatedBankFeedTransactionList.ts
new file mode 100644
index 000000000..b0228150d
--- /dev/null
+++ b/src/serialization/resources/accounting/types/PaginatedBankFeedTransactionList.ts
@@ -0,0 +1,25 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { BankFeedTransaction } from "./BankFeedTransaction";
+
+export const PaginatedBankFeedTransactionList: core.serialization.ObjectSchema<
+    serializers.accounting.PaginatedBankFeedTransactionList.Raw,
+    Merge.accounting.PaginatedBankFeedTransactionList
+> = core.serialization.object({
+    next: core.serialization.string().optional(),
+    previous: core.serialization.string().optional(),
+    results: core.serialization.list(BankFeedTransaction).optional(),
+});
+
+export declare namespace PaginatedBankFeedTransactionList {
+    interface Raw {
+        next?: string | null;
+        previous?: string | null;
+        results?: BankFeedTransaction.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/PaginatedCreditNoteList.ts b/src/serialization/resources/accounting/types/PaginatedCreditNoteList.ts
index a2e62d630..415bcb336 100644
--- a/src/serialization/resources/accounting/types/PaginatedCreditNoteList.ts
+++ b/src/serialization/resources/accounting/types/PaginatedCreditNoteList.ts
@@ -5,7 +5,6 @@
 import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
-import { CreditNote } from "./CreditNote";
 
 export const PaginatedCreditNoteList: core.serialization.ObjectSchema<
     serializers.accounting.PaginatedCreditNoteList.Raw,
@@ -13,13 +12,13 @@ export const PaginatedCreditNoteList: core.serialization.ObjectSchema<
 > = core.serialization.object({
     next: core.serialization.string().optional(),
     previous: core.serialization.string().optional(),
-    results: core.serialization.list(CreditNote).optional(),
+    results: core.serialization.list(core.serialization.lazyObject(() => serializers.accounting.CreditNote)).optional(),
 });
 
 export declare namespace PaginatedCreditNoteList {
     interface Raw {
         next?: string | null;
         previous?: string | null;
-        results?: CreditNote.Raw[] | null;
+        results?: serializers.accounting.CreditNote.Raw[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/PaginatedEmployeeList.ts b/src/serialization/resources/accounting/types/PaginatedEmployeeList.ts
new file mode 100644
index 000000000..84beaad7b
--- /dev/null
+++ b/src/serialization/resources/accounting/types/PaginatedEmployeeList.ts
@@ -0,0 +1,25 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Employee } from "./Employee";
+
+export const PaginatedEmployeeList: core.serialization.ObjectSchema<
+    serializers.accounting.PaginatedEmployeeList.Raw,
+    Merge.accounting.PaginatedEmployeeList
+> = core.serialization.object({
+    next: core.serialization.string().optional(),
+    previous: core.serialization.string().optional(),
+    results: core.serialization.list(Employee).optional(),
+});
+
+export declare namespace PaginatedEmployeeList {
+    interface Raw {
+        next?: string | null;
+        previous?: string | null;
+        results?: Employee.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/PaginatedInvoiceList.ts b/src/serialization/resources/accounting/types/PaginatedInvoiceList.ts
index fe6a85734..65b84c5d5 100644
--- a/src/serialization/resources/accounting/types/PaginatedInvoiceList.ts
+++ b/src/serialization/resources/accounting/types/PaginatedInvoiceList.ts
@@ -5,7 +5,6 @@
 import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
-import { Invoice } from "./Invoice";
 
 export const PaginatedInvoiceList: core.serialization.ObjectSchema<
     serializers.accounting.PaginatedInvoiceList.Raw,
@@ -13,13 +12,13 @@ export const PaginatedInvoiceList: core.serialization.ObjectSchema<
 > = core.serialization.object({
     next: core.serialization.string().optional(),
     previous: core.serialization.string().optional(),
-    results: core.serialization.list(Invoice).optional(),
+    results: core.serialization.list(core.serialization.lazyObject(() => serializers.accounting.Invoice)).optional(),
 });
 
 export declare namespace PaginatedInvoiceList {
     interface Raw {
         next?: string | null;
         previous?: string | null;
-        results?: Invoice.Raw[] | null;
+        results?: serializers.accounting.Invoice.Raw[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/PaginatedVendorCreditList.ts b/src/serialization/resources/accounting/types/PaginatedVendorCreditList.ts
index 97700dbe7..3a5c635f7 100644
--- a/src/serialization/resources/accounting/types/PaginatedVendorCreditList.ts
+++ b/src/serialization/resources/accounting/types/PaginatedVendorCreditList.ts
@@ -5,7 +5,6 @@
 import * as serializers from "../../../index";
 import * as Merge from "../../../../api/index";
 import * as core from "../../../../core";
-import { VendorCredit } from "./VendorCredit";
 
 export const PaginatedVendorCreditList: core.serialization.ObjectSchema<
     serializers.accounting.PaginatedVendorCreditList.Raw,
@@ -13,13 +12,15 @@ export const PaginatedVendorCreditList: core.serialization.ObjectSchema<
 > = core.serialization.object({
     next: core.serialization.string().optional(),
     previous: core.serialization.string().optional(),
-    results: core.serialization.list(VendorCredit).optional(),
+    results: core.serialization
+        .list(core.serialization.lazyObject(() => serializers.accounting.VendorCredit))
+        .optional(),
 });
 
 export declare namespace PaginatedVendorCreditList {
     interface Raw {
         next?: string | null;
         previous?: string | null;
-        results?: VendorCredit.Raw[] | null;
+        results?: serializers.accounting.VendorCredit.Raw[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts b/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts
index ec4dd9a5f..0e04ea331 100644
--- a/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts
+++ b/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts
@@ -47,6 +47,7 @@ export const RemoteFieldApiResponse: core.serialization.ObjectSchema<
         core.serialization.list(RemoteFieldApi).optional()
     ),
     bankFeedAccount: core.serialization.property("BankFeedAccount", core.serialization.list(RemoteFieldApi).optional()),
+    employee: core.serialization.property("Employee", core.serialization.list(RemoteFieldApi).optional()),
 });
 
 export declare namespace RemoteFieldApiResponse {
@@ -72,5 +73,6 @@ export declare namespace RemoteFieldApiResponse {
         AccountingPeriod?: RemoteFieldApi.Raw[] | null;
         GeneralLedgerTransaction?: RemoteFieldApi.Raw[] | null;
         BankFeedAccount?: RemoteFieldApi.Raw[] | null;
+        Employee?: RemoteFieldApi.Raw[] | null;
     }
 }
diff --git a/src/serialization/resources/accounting/types/Status895Enum.ts b/src/serialization/resources/accounting/types/Status895Enum.ts
new file mode 100644
index 000000000..c78d469bf
--- /dev/null
+++ b/src/serialization/resources/accounting/types/Status895Enum.ts
@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const Status895Enum: core.serialization.Schema<
+    serializers.accounting.Status895Enum.Raw,
+    Merge.accounting.Status895Enum
+> = core.serialization.enum_(["ACTIVE", "INACTIVE"]);
+
+export declare namespace Status895Enum {
+    type Raw = "ACTIVE" | "INACTIVE";
+}
diff --git a/src/serialization/resources/accounting/types/VendorCredit.ts b/src/serialization/resources/accounting/types/VendorCredit.ts
index d1f577161..abf4e0e94 100644
--- a/src/serialization/resources/accounting/types/VendorCredit.ts
+++ b/src/serialization/resources/accounting/types/VendorCredit.ts
@@ -34,6 +34,12 @@ export const VendorCredit: core.serialization.ObjectSchema<
         "tracking_categories",
         core.serialization.list(VendorCreditTrackingCategoriesItem.optional()).optional()
     ),
+    appliedToLines: core.serialization.property(
+        "applied_to_lines",
+        core.serialization
+            .list(core.serialization.lazyObject(() => serializers.accounting.VendorCreditApplyLineForVendorCredit))
+            .optional()
+    ),
     remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
     accountingPeriod: core.serialization.property("accounting_period", VendorCreditAccountingPeriod.optional()),
     fieldMappings: core.serialization.property(
@@ -59,6 +65,7 @@ export declare namespace VendorCredit {
         company?: VendorCreditCompany.Raw | null;
         lines?: VendorCreditLine.Raw[] | null;
         tracking_categories?: (VendorCreditTrackingCategoriesItem.Raw | null | undefined)[] | null;
+        applied_to_lines?: serializers.accounting.VendorCreditApplyLineForVendorCredit.Raw[] | null;
         remote_was_deleted?: boolean | null;
         accounting_period?: VendorCreditAccountingPeriod.Raw | null;
         field_mappings?: Record<string, unknown> | null;
diff --git a/src/serialization/resources/accounting/types/VendorCreditApplyLineForInvoice.ts b/src/serialization/resources/accounting/types/VendorCreditApplyLineForInvoice.ts
new file mode 100644
index 000000000..320d36df0
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditApplyLineForInvoice.ts
@@ -0,0 +1,35 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const VendorCreditApplyLineForInvoice: core.serialization.ObjectSchema<
+    serializers.accounting.VendorCreditApplyLineForInvoice.Raw,
+    Merge.accounting.VendorCreditApplyLineForInvoice
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+    modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+    vendorCredit: core.serialization.property(
+        "vendor_credit",
+        core.serialization.lazy(() => serializers.accounting.VendorCreditApplyLineForInvoiceVendorCredit).optional()
+    ),
+    appliedDate: core.serialization.property("applied_date", core.serialization.date().optional()),
+    appliedAmount: core.serialization.property("applied_amount", core.serialization.string().optional()),
+    remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+});
+
+export declare namespace VendorCreditApplyLineForInvoice {
+    interface Raw {
+        remote_id?: string | null;
+        created_at?: string | null;
+        modified_at?: string | null;
+        vendor_credit?: serializers.accounting.VendorCreditApplyLineForInvoiceVendorCredit.Raw | null;
+        applied_date?: string | null;
+        applied_amount?: string | null;
+        remote_was_deleted?: boolean | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditApplyLineForInvoiceVendorCredit.ts b/src/serialization/resources/accounting/types/VendorCreditApplyLineForInvoiceVendorCredit.ts
new file mode 100644
index 000000000..b81ba4d0a
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditApplyLineForInvoiceVendorCredit.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const VendorCreditApplyLineForInvoiceVendorCredit: core.serialization.Schema<
+    serializers.accounting.VendorCreditApplyLineForInvoiceVendorCredit.Raw,
+    Merge.accounting.VendorCreditApplyLineForInvoiceVendorCredit
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.VendorCredit),
+]);
+
+export declare namespace VendorCreditApplyLineForInvoiceVendorCredit {
+    type Raw = string | serializers.accounting.VendorCredit.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCredit.ts b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCredit.ts
new file mode 100644
index 000000000..a63af997b
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCredit.ts
@@ -0,0 +1,34 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const VendorCreditApplyLineForVendorCredit: core.serialization.ObjectSchema<
+    serializers.accounting.VendorCreditApplyLineForVendorCredit.Raw,
+    Merge.accounting.VendorCreditApplyLineForVendorCredit
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+    modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+    invoice: core.serialization
+        .lazy(() => serializers.accounting.VendorCreditApplyLineForVendorCreditInvoice)
+        .optional(),
+    appliedDate: core.serialization.property("applied_date", core.serialization.date().optional()),
+    appliedAmount: core.serialization.property("applied_amount", core.serialization.string().optional()),
+    remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+});
+
+export declare namespace VendorCreditApplyLineForVendorCredit {
+    interface Raw {
+        remote_id?: string | null;
+        created_at?: string | null;
+        modified_at?: string | null;
+        invoice?: serializers.accounting.VendorCreditApplyLineForVendorCreditInvoice.Raw | null;
+        applied_date?: string | null;
+        applied_amount?: string | null;
+        remote_was_deleted?: boolean | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditInvoice.ts b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditInvoice.ts
new file mode 100644
index 000000000..6191fea34
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditInvoice.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const VendorCreditApplyLineForVendorCreditInvoice: core.serialization.Schema<
+    serializers.accounting.VendorCreditApplyLineForVendorCreditInvoice.Raw,
+    Merge.accounting.VendorCreditApplyLineForVendorCreditInvoice
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.Invoice),
+]);
+
+export declare namespace VendorCreditApplyLineForVendorCreditInvoice {
+    type Raw = string | serializers.accounting.Invoice.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequest.ts b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequest.ts
new file mode 100644
index 000000000..79eea02fc
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequest.ts
@@ -0,0 +1,37 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { VendorCreditApplyLineForVendorCreditRequestInvoice } from "./VendorCreditApplyLineForVendorCreditRequestInvoice";
+
+export const VendorCreditApplyLineForVendorCreditRequest: core.serialization.ObjectSchema<
+    serializers.accounting.VendorCreditApplyLineForVendorCreditRequest.Raw,
+    Merge.accounting.VendorCreditApplyLineForVendorCreditRequest
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    invoice: VendorCreditApplyLineForVendorCreditRequestInvoice.optional(),
+    appliedDate: core.serialization.property("applied_date", core.serialization.date().optional()),
+    appliedAmount: core.serialization.property("applied_amount", core.serialization.string().optional()),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace VendorCreditApplyLineForVendorCreditRequest {
+    interface Raw {
+        remote_id?: string | null;
+        invoice?: VendorCreditApplyLineForVendorCreditRequestInvoice.Raw | null;
+        applied_date?: string | null;
+        applied_amount?: string | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequestInvoice.ts b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequestInvoice.ts
new file mode 100644
index 000000000..1097a2191
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditApplyLineForVendorCreditRequestInvoice.ts
@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+
+export const VendorCreditApplyLineForVendorCreditRequestInvoice: core.serialization.Schema<
+    serializers.accounting.VendorCreditApplyLineForVendorCreditRequestInvoice.Raw,
+    Merge.accounting.VendorCreditApplyLineForVendorCreditRequestInvoice
+> = core.serialization.undiscriminatedUnion([
+    core.serialization.string(),
+    core.serialization.lazyObject(() => serializers.accounting.Invoice),
+]);
+
+export declare namespace VendorCreditApplyLineForVendorCreditRequestInvoice {
+    type Raw = string | serializers.accounting.Invoice.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditLineRequest.ts b/src/serialization/resources/accounting/types/VendorCreditLineRequest.ts
new file mode 100644
index 000000000..791111d44
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditLineRequest.ts
@@ -0,0 +1,50 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { VendorCreditLineRequestAccount } from "./VendorCreditLineRequestAccount";
+
+export const VendorCreditLineRequest: core.serialization.ObjectSchema<
+    serializers.accounting.VendorCreditLineRequest.Raw,
+    Merge.accounting.VendorCreditLineRequest
+> = core.serialization.object({
+    remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+    netAmount: core.serialization.property("net_amount", core.serialization.number().optional()),
+    trackingCategory: core.serialization.property("tracking_category", core.serialization.string().optional()),
+    trackingCategories: core.serialization.property(
+        "tracking_categories",
+        core.serialization.list(core.serialization.string().optional()).optional()
+    ),
+    description: core.serialization.string().optional(),
+    account: VendorCreditLineRequestAccount.optional(),
+    company: core.serialization.string().optional(),
+    taxRate: core.serialization.property("tax_rate", core.serialization.string().optional()),
+    exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace VendorCreditLineRequest {
+    interface Raw {
+        remote_id?: string | null;
+        net_amount?: number | null;
+        tracking_category?: string | null;
+        tracking_categories?: (string | null | undefined)[] | null;
+        description?: string | null;
+        account?: VendorCreditLineRequestAccount.Raw | null;
+        company?: string | null;
+        tax_rate?: string | null;
+        exchange_rate?: string | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditLineRequestAccount.ts b/src/serialization/resources/accounting/types/VendorCreditLineRequestAccount.ts
new file mode 100644
index 000000000..23c715a21
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditLineRequestAccount.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Account } from "./Account";
+
+export const VendorCreditLineRequestAccount: core.serialization.Schema<
+    serializers.accounting.VendorCreditLineRequestAccount.Raw,
+    Merge.accounting.VendorCreditLineRequestAccount
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Account]);
+
+export declare namespace VendorCreditLineRequestAccount {
+    type Raw = string | Account.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditRequest.ts b/src/serialization/resources/accounting/types/VendorCreditRequest.ts
new file mode 100644
index 000000000..a83115045
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditRequest.ts
@@ -0,0 +1,62 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { VendorCreditRequestVendor } from "./VendorCreditRequestVendor";
+import { VendorCreditRequestCurrency } from "./VendorCreditRequestCurrency";
+import { VendorCreditRequestCompany } from "./VendorCreditRequestCompany";
+import { VendorCreditRequestTrackingCategoriesItem } from "./VendorCreditRequestTrackingCategoriesItem";
+import { VendorCreditApplyLineForVendorCreditRequest } from "./VendorCreditApplyLineForVendorCreditRequest";
+import { VendorCreditRequestAccountingPeriod } from "./VendorCreditRequestAccountingPeriod";
+
+export const VendorCreditRequest: core.serialization.ObjectSchema<
+    serializers.accounting.VendorCreditRequest.Raw,
+    Merge.accounting.VendorCreditRequest
+> = core.serialization.object({
+    number: core.serialization.string().optional(),
+    transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()),
+    vendor: VendorCreditRequestVendor.optional(),
+    totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()),
+    currency: VendorCreditRequestCurrency.optional(),
+    exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()),
+    inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()),
+    company: VendorCreditRequestCompany.optional(),
+    trackingCategories: core.serialization.property(
+        "tracking_categories",
+        core.serialization.list(VendorCreditRequestTrackingCategoriesItem.optional()).optional()
+    ),
+    appliedToLines: core.serialization.property(
+        "applied_to_lines",
+        core.serialization.list(VendorCreditApplyLineForVendorCreditRequest).optional()
+    ),
+    accountingPeriod: core.serialization.property("accounting_period", VendorCreditRequestAccountingPeriod.optional()),
+    integrationParams: core.serialization.property(
+        "integration_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+    linkedAccountParams: core.serialization.property(
+        "linked_account_params",
+        core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()
+    ),
+});
+
+export declare namespace VendorCreditRequest {
+    interface Raw {
+        number?: string | null;
+        transaction_date?: string | null;
+        vendor?: VendorCreditRequestVendor.Raw | null;
+        total_amount?: number | null;
+        currency?: VendorCreditRequestCurrency.Raw | null;
+        exchange_rate?: string | null;
+        inclusive_of_tax?: boolean | null;
+        company?: VendorCreditRequestCompany.Raw | null;
+        tracking_categories?: (VendorCreditRequestTrackingCategoriesItem.Raw | null | undefined)[] | null;
+        applied_to_lines?: VendorCreditApplyLineForVendorCreditRequest.Raw[] | null;
+        accounting_period?: VendorCreditRequestAccountingPeriod.Raw | null;
+        integration_params?: Record<string, unknown> | null;
+        linked_account_params?: Record<string, unknown> | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditRequestAccountingPeriod.ts b/src/serialization/resources/accounting/types/VendorCreditRequestAccountingPeriod.ts
new file mode 100644
index 000000000..cb26e28be
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditRequestAccountingPeriod.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { AccountingPeriod } from "./AccountingPeriod";
+
+export const VendorCreditRequestAccountingPeriod: core.serialization.Schema<
+    serializers.accounting.VendorCreditRequestAccountingPeriod.Raw,
+    Merge.accounting.VendorCreditRequestAccountingPeriod
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), AccountingPeriod]);
+
+export declare namespace VendorCreditRequestAccountingPeriod {
+    type Raw = string | AccountingPeriod.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditRequestCompany.ts b/src/serialization/resources/accounting/types/VendorCreditRequestCompany.ts
new file mode 100644
index 000000000..23e00d81e
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditRequestCompany.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CompanyInfo } from "./CompanyInfo";
+
+export const VendorCreditRequestCompany: core.serialization.Schema<
+    serializers.accounting.VendorCreditRequestCompany.Raw,
+    Merge.accounting.VendorCreditRequestCompany
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]);
+
+export declare namespace VendorCreditRequestCompany {
+    type Raw = string | CompanyInfo.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditRequestCurrency.ts b/src/serialization/resources/accounting/types/VendorCreditRequestCurrency.ts
new file mode 100644
index 000000000..531f447b0
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditRequestCurrency.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { CurrencyEnum } from "./CurrencyEnum";
+
+export const VendorCreditRequestCurrency: core.serialization.Schema<
+    serializers.accounting.VendorCreditRequestCurrency.Raw,
+    Merge.accounting.VendorCreditRequestCurrency
+> = core.serialization.undiscriminatedUnion([CurrencyEnum, core.serialization.string()]);
+
+export declare namespace VendorCreditRequestCurrency {
+    type Raw = CurrencyEnum.Raw | string;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditRequestTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/VendorCreditRequestTrackingCategoriesItem.ts
new file mode 100644
index 000000000..992151e1c
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditRequestTrackingCategoriesItem.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { TrackingCategory } from "./TrackingCategory";
+
+export const VendorCreditRequestTrackingCategoriesItem: core.serialization.Schema<
+    serializers.accounting.VendorCreditRequestTrackingCategoriesItem.Raw,
+    Merge.accounting.VendorCreditRequestTrackingCategoriesItem
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]);
+
+export declare namespace VendorCreditRequestTrackingCategoriesItem {
+    type Raw = string | TrackingCategory.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditRequestVendor.ts b/src/serialization/resources/accounting/types/VendorCreditRequestVendor.ts
new file mode 100644
index 000000000..51e157bc8
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditRequestVendor.ts
@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { Contact } from "./Contact";
+
+export const VendorCreditRequestVendor: core.serialization.Schema<
+    serializers.accounting.VendorCreditRequestVendor.Raw,
+    Merge.accounting.VendorCreditRequestVendor
+> = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]);
+
+export declare namespace VendorCreditRequestVendor {
+    type Raw = string | Contact.Raw;
+}
diff --git a/src/serialization/resources/accounting/types/VendorCreditResponse.ts b/src/serialization/resources/accounting/types/VendorCreditResponse.ts
new file mode 100644
index 000000000..eeb03c135
--- /dev/null
+++ b/src/serialization/resources/accounting/types/VendorCreditResponse.ts
@@ -0,0 +1,29 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+
+import * as serializers from "../../../index";
+import * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import { WarningValidationProblem } from "./WarningValidationProblem";
+import { ErrorValidationProblem } from "./ErrorValidationProblem";
+import { DebugModeLog } from "./DebugModeLog";
+
+export const VendorCreditResponse: core.serialization.ObjectSchema<
+    serializers.accounting.VendorCreditResponse.Raw,
+    Merge.accounting.VendorCreditResponse
+> = core.serialization.object({
+    model: core.serialization.lazyObject(() => serializers.accounting.VendorCredit),
+    warnings: core.serialization.list(WarningValidationProblem),
+    errors: core.serialization.list(ErrorValidationProblem),
+    logs: core.serialization.list(DebugModeLog).optional(),
+});
+
+export declare namespace VendorCreditResponse {
+    interface Raw {
+        model: serializers.accounting.VendorCredit.Raw;
+        warnings: WarningValidationProblem.Raw[];
+        errors: ErrorValidationProblem.Raw[];
+        logs?: DebugModeLog.Raw[] | null;
+    }
+}
diff --git a/src/serialization/resources/accounting/types/index.ts b/src/serialization/resources/accounting/types/index.ts
index 1370a38ee..68210b836 100644
--- a/src/serialization/resources/accounting/types/index.ts
+++ b/src/serialization/resources/accounting/types/index.ts
@@ -1,13 +1,16 @@
 export * from "./AccountClassification";
+export * from "./AccountAccountType";
 export * from "./AccountStatus";
 export * from "./AccountCurrency";
 export * from "./Account";
+export * from "./AccountAccountTypeEnum";
 export * from "./AccountDetails";
 export * from "./AccountDetailsAndActions";
 export * from "./AccountDetailsAndActionsIntegration";
 export * from "./AccountDetailsAndActionsStatusEnum";
 export * from "./AccountIntegration";
 export * from "./AccountRequestClassification";
+export * from "./AccountRequestAccountType";
 export * from "./AccountRequestStatus";
 export * from "./AccountRequestCurrency";
 export * from "./AccountRequest";
@@ -19,7 +22,6 @@ export * from "./AccountingAttachmentRequest";
 export * from "./AccountingAttachmentResponse";
 export * from "./AccountingPeriodStatus";
 export * from "./AccountingPeriod";
-export * from "./AccountingPeriodStatusEnum";
 export * from "./AccountingPhoneNumber";
 export * from "./AccountingPhoneNumberRequest";
 export * from "./AddressType";
@@ -31,6 +33,10 @@ export * from "./AddressRequest";
 export * from "./AddressTypeEnum";
 export * from "./AdvancedMetadata";
 export * from "./AsyncPassthroughReciept";
+export * from "./AsyncPostTaskStatus";
+export * from "./AsyncPostTask";
+export * from "./AsyncPostTaskResult";
+export * from "./AsyncPostTaskStatusEnum";
 export * from "./AuditLogEventRole";
 export * from "./AuditLogEventEventType";
 export * from "./AuditLogEvent";
@@ -38,6 +44,23 @@ export * from "./AvailableActions";
 export * from "./BalanceSheetCurrency";
 export * from "./BalanceSheetCompany";
 export * from "./BalanceSheet";
+export * from "./BankFeedAccountCurrency";
+export * from "./BankFeedAccountFeedStatus";
+export * from "./BankFeedAccountAccountType";
+export * from "./BankFeedAccount";
+export * from "./BankFeedAccountAccountTypeEnum";
+export * from "./BankFeedAccountRequestCurrency";
+export * from "./BankFeedAccountRequestFeedStatus";
+export * from "./BankFeedAccountRequestAccountType";
+export * from "./BankFeedAccountRequest";
+export * from "./BankFeedAccountResponse";
+export * from "./BankFeedTransactionBankFeedAccount";
+export * from "./BankFeedTransactionCreditOrDebit";
+export * from "./BankFeedTransaction";
+export * from "./BankFeedTransactionRequestRequestBankFeedAccount";
+export * from "./BankFeedTransactionRequestRequestCreditOrDebit";
+export * from "./BankFeedTransactionRequestRequest";
+export * from "./BankFeedTransactionResponse";
 export * from "./CashFlowStatementCurrency";
 export * from "./CashFlowStatementCompany";
 export * from "./CashFlowStatement";
@@ -67,14 +90,38 @@ export * from "./CreditNotePaymentsItem";
 export * from "./CreditNoteAppliedPaymentsItem";
 export * from "./CreditNoteAccountingPeriod";
 export * from "./CreditNote";
+export * from "./CreditNoteApplyLineForCreditNoteInvoice";
+export * from "./CreditNoteApplyLineForCreditNote";
+export * from "./CreditNoteApplyLineForCreditNoteRequestInvoice";
+export * from "./CreditNoteApplyLineForCreditNoteRequest";
+export * from "./CreditNoteApplyLineForInvoiceCreditNote";
+export * from "./CreditNoteApplyLineForInvoice";
 export * from "./CreditNoteLineItemItem";
 export * from "./CreditNoteLineItemCompany";
 export * from "./CreditNoteLineItem";
+export * from "./CreditNoteLineItemRequestItem";
+export * from "./CreditNoteLineItemRequestCompany";
+export * from "./CreditNoteLineItemRequest";
+export * from "./CreditNoteRequestStatus";
+export * from "./CreditNoteRequestContact";
+export * from "./CreditNoteRequestCompany";
+export * from "./CreditNoteRequestLineItemsItem";
+export * from "./CreditNoteRequestTrackingCategoriesItem";
+export * from "./CreditNoteRequestCurrency";
+export * from "./CreditNoteRequestPaymentsItem";
+export * from "./CreditNoteRequestAppliedPaymentsItem";
+export * from "./CreditNoteRequestAccountingPeriod";
+export * from "./CreditNoteRequest";
+export * from "./CreditNoteResponse";
 export * from "./CreditNoteStatusEnum";
+export * from "./CreditOrDebitEnum";
 export * from "./CurrencyEnum";
 export * from "./DataPassthroughRequest";
 export * from "./DebugModeLog";
 export * from "./DebugModelLogSummary";
+export * from "./EmployeeCompany";
+export * from "./EmployeeStatus";
+export * from "./Employee";
 export * from "./EnabledActionsEnum";
 export * from "./EncodingEnum";
 export * from "./ErrorValidationProblem";
@@ -83,12 +130,14 @@ export * from "./ExpenseAccount";
 export * from "./ExpenseContact";
 export * from "./ExpenseCurrency";
 export * from "./ExpenseCompany";
+export * from "./ExpenseEmployee";
 export * from "./ExpenseTrackingCategoriesItem";
 export * from "./ExpenseAccountingPeriod";
 export * from "./Expense";
 export * from "./ExpenseLineItem";
 export * from "./ExpenseLineTrackingCategory";
 export * from "./ExpenseLineTrackingCategoriesItem";
+export * from "./ExpenseLineEmployee";
 export * from "./ExpenseLineCurrency";
 export * from "./ExpenseLineAccount";
 export * from "./ExpenseLineContact";
@@ -96,6 +145,7 @@ export * from "./ExpenseLine";
 export * from "./ExpenseLineRequestItem";
 export * from "./ExpenseLineRequestTrackingCategory";
 export * from "./ExpenseLineRequestTrackingCategoriesItem";
+export * from "./ExpenseLineRequestEmployee";
 export * from "./ExpenseLineRequestCurrency";
 export * from "./ExpenseLineRequestAccount";
 export * from "./ExpenseLineRequestContact";
@@ -104,12 +154,14 @@ export * from "./ExpenseRequestAccount";
 export * from "./ExpenseRequestContact";
 export * from "./ExpenseRequestCurrency";
 export * from "./ExpenseRequestCompany";
+export * from "./ExpenseRequestEmployee";
 export * from "./ExpenseRequestTrackingCategoriesItem";
 export * from "./ExpenseRequestAccountingPeriod";
 export * from "./ExpenseRequest";
 export * from "./ExpenseResponse";
 export * from "./ExternalTargetFieldApi";
 export * from "./ExternalTargetFieldApiResponse";
+export * from "./FeedStatusEnum";
 export * from "./FieldFormatEnum";
 export * from "./FieldMappingApiInstanceTargetField";
 export * from "./FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo";
@@ -128,6 +180,7 @@ export * from "./IndividualCommonModelScopeDeserializerRequest";
 export * from "./InvoiceType";
 export * from "./InvoiceContact";
 export * from "./InvoiceCompany";
+export * from "./InvoiceEmployee";
 export * from "./InvoiceCurrency";
 export * from "./InvoiceStatus";
 export * from "./InvoiceTrackingCategoriesItem";
@@ -135,13 +188,17 @@ export * from "./InvoiceAccountingPeriod";
 export * from "./InvoicePurchaseOrdersItem";
 export * from "./InvoicePaymentsItem";
 export * from "./InvoiceAppliedPaymentsItem";
+export * from "./InvoiceAppliedCreditNotesItem";
+export * from "./InvoiceAppliedVendorCreditsItem";
 export * from "./Invoice";
+export * from "./InvoiceLineItemEmployee";
 export * from "./InvoiceLineItemCurrency";
 export * from "./InvoiceLineItemItem";
 export * from "./InvoiceLineItemAccount";
 export * from "./InvoiceLineItemTrackingCategory";
 export * from "./InvoiceLineItemTrackingCategoriesItem";
 export * from "./InvoiceLineItem";
+export * from "./InvoiceLineItemRequestEmployee";
 export * from "./InvoiceLineItemRequestCurrency";
 export * from "./InvoiceLineItemRequestItem";
 export * from "./InvoiceLineItemRequestAccount";
@@ -150,6 +207,7 @@ export * from "./InvoiceLineItemRequestTrackingCategoriesItem";
 export * from "./InvoiceLineItemRequest";
 export * from "./InvoiceRequestType";
 export * from "./InvoiceRequestContact";
+export * from "./InvoiceRequestEmployee";
 export * from "./InvoiceRequestStatus";
 export * from "./InvoiceRequestCompany";
 export * from "./InvoiceRequestCurrency";
@@ -214,10 +272,13 @@ export * from "./PaginatedAccountingAttachmentList";
 export * from "./PaginatedAccountingPeriodList";
 export * from "./PaginatedAuditLogEventList";
 export * from "./PaginatedBalanceSheetList";
+export * from "./PaginatedBankFeedAccountList";
+export * from "./PaginatedBankFeedTransactionList";
 export * from "./PaginatedCashFlowStatementList";
 export * from "./PaginatedCompanyInfoList";
 export * from "./PaginatedContactList";
 export * from "./PaginatedCreditNoteList";
+export * from "./PaginatedEmployeeList";
 export * from "./PaginatedExpenseList";
 export * from "./PaginatedIncomeStatementList";
 export * from "./PaginatedInvoiceList";
@@ -304,6 +365,7 @@ export * from "./ResponseTypeEnum";
 export * from "./RoleEnum";
 export * from "./SelectiveSyncConfigurationsUsageEnum";
 export * from "./Status7D1Enum";
+export * from "./Status895Enum";
 export * from "./SyncStatus";
 export * from "./SyncStatusStatusEnum";
 export * from "./TaxComponentComponentType";
@@ -332,7 +394,22 @@ export * from "./VendorCreditCompany";
 export * from "./VendorCreditTrackingCategoriesItem";
 export * from "./VendorCreditAccountingPeriod";
 export * from "./VendorCredit";
+export * from "./VendorCreditApplyLineForInvoiceVendorCredit";
+export * from "./VendorCreditApplyLineForInvoice";
+export * from "./VendorCreditApplyLineForVendorCreditInvoice";
+export * from "./VendorCreditApplyLineForVendorCredit";
+export * from "./VendorCreditApplyLineForVendorCreditRequestInvoice";
+export * from "./VendorCreditApplyLineForVendorCreditRequest";
 export * from "./VendorCreditLineAccount";
 export * from "./VendorCreditLine";
+export * from "./VendorCreditLineRequestAccount";
+export * from "./VendorCreditLineRequest";
+export * from "./VendorCreditRequestVendor";
+export * from "./VendorCreditRequestCurrency";
+export * from "./VendorCreditRequestCompany";
+export * from "./VendorCreditRequestTrackingCategoriesItem";
+export * from "./VendorCreditRequestAccountingPeriod";
+export * from "./VendorCreditRequest";
+export * from "./VendorCreditResponse";
 export * from "./WarningValidationProblem";
 export * from "./WebhookReceiver";
diff --git a/src/serialization/resources/index.ts b/src/serialization/resources/index.ts
index 2f8c56430..2be011c93 100644
--- a/src/serialization/resources/index.ts
+++ b/src/serialization/resources/index.ts
@@ -1,6 +1,6 @@
 export * as ats from "./ats";
-export * as filestorage from "./filestorage";
 export * as crm from "./crm";
-export * as ticketing from "./ticketing";
+export * as filestorage from "./filestorage";
 export * as hris from "./hris";
+export * as ticketing from "./ticketing";
 export * as accounting from "./accounting";
diff --git a/src/version.ts b/src/version.ts
index 22eda0979..b5aacc024 100644
--- a/src/version.ts
+++ b/src/version.ts
@@ -1 +1 @@
-export const SDK_VERSION = "1.1.0";
+export const SDK_VERSION = "1.1.1";
diff --git a/yarn.lock b/yarn.lock
index 208b836d4..a03360adc 100644
--- a/yarn.lock
+++ b/yarn.lock
@@ -1275,9 +1275,9 @@ domexception@^4.0.0:
     webidl-conversions "^7.0.0"
 
 electron-to-chromium@^1.5.41:
-  version "1.5.68"
-  resolved "https://registry.yarnpkg.com/electron-to-chromium/-/electron-to-chromium-1.5.68.tgz#4f46be4d465ef00e2100d5557b66f4af70e3ce6c"
-  integrity sha512-FgMdJlma0OzUYlbrtZ4AeXjKxKPk6KT8WOP8BjcqxWtlg8qyJQjRzPJzUtUn5GBg1oQ26hFs7HOOHJMYiJRnvQ==
+  version "1.5.69"
+  resolved "https://registry.yarnpkg.com/electron-to-chromium/-/electron-to-chromium-1.5.69.tgz#7268a4251e82fc83a7cdc9ab51e7154bb2813038"
+  integrity sha512-zz4e7EbJqqtdQtwt61ZYKrfEYlV0HpGbIGRVFGOO9YBZIhg0BDXtBcWxpqyAm6oyPl2Zp8tc5FrPpCZQH/Yazg==
 
 emittery@^0.13.1:
   version "0.13.1"