mergepythonclient 1.1.2__py3-none-any.whl → 1.1.4__py3-none-any.whl

merge/client.py

@@ -4,18 +4,18 @@ import typing
 from .environment import MergeEnvironment
 import httpx
 from .core.client_wrapper import SyncClientWrapper
-from .resources.filestorage.client import FilestorageClient
 from .resources.ats.client import AtsClient
 from .resources.crm.client import CrmClient
 from .resources.hris.client import HrisClient
 from .resources.ticketing.client import TicketingClient
+from .resources.filestorage.client import FilestorageClient
 from .resources.accounting.client import AccountingClient
 from .core.client_wrapper import AsyncClientWrapper
-from .resources.filestorage.client import AsyncFilestorageClient
 from .resources.ats.client import AsyncAtsClient
 from .resources.crm.client import AsyncCrmClient
 from .resources.hris.client import AsyncHrisClient
 from .resources.ticketing.client import AsyncTicketingClient
+from .resources.filestorage.client import AsyncFilestorageClient
 from .resources.accounting.client import AsyncAccountingClient
 
 
@@ -81,11 +81,11 @@ class Merge:
             else httpx.Client(timeout=_defaulted_timeout),
             timeout=_defaulted_timeout,
         )
-        self.filestorage = FilestorageClient(client_wrapper=self._client_wrapper)
         self.ats = AtsClient(client_wrapper=self._client_wrapper)
         self.crm = CrmClient(client_wrapper=self._client_wrapper)
         self.hris = HrisClient(client_wrapper=self._client_wrapper)
         self.ticketing = TicketingClient(client_wrapper=self._client_wrapper)
+        self.filestorage = FilestorageClient(client_wrapper=self._client_wrapper)
         self.accounting = AccountingClient(client_wrapper=self._client_wrapper)
 
 
@@ -151,11 +151,11 @@ class AsyncMerge:
             else httpx.AsyncClient(timeout=_defaulted_timeout),
             timeout=_defaulted_timeout,
         )
-        self.filestorage = AsyncFilestorageClient(client_wrapper=self._client_wrapper)
         self.ats = AsyncAtsClient(client_wrapper=self._client_wrapper)
         self.crm = AsyncCrmClient(client_wrapper=self._client_wrapper)
         self.hris = AsyncHrisClient(client_wrapper=self._client_wrapper)
         self.ticketing = AsyncTicketingClient(client_wrapper=self._client_wrapper)
+        self.filestorage = AsyncFilestorageClient(client_wrapper=self._client_wrapper)
         self.accounting = AsyncAccountingClient(client_wrapper=self._client_wrapper)
 
 

merge/core/client_wrapper.py

@@ -24,7 +24,7 @@ class BaseClientWrapper:
         headers: typing.Dict[str, str] = {
             "X-Fern-Language": "Python",
             "X-Fern-SDK-Name": "MergePythonClient",
-            "X-Fern-SDK-Version": "1.1.2",
+            "X-Fern-SDK-Version": "1.1.4",
         }
         if self._account_token is not None:
             headers["X-Account-Token"] = self._account_token

merge/resources/accounting/__init__.py

@@ -2,6 +2,8 @@
 
 from .types import (
     Account,
+    AccountAccountType,
+    AccountAccountTypeEnum,
     AccountClassification,
     AccountCurrency,
     AccountDetails,
@@ -10,6 +12,7 @@ from .types import (
     AccountDetailsAndActionsStatusEnum,
     AccountIntegration,
     AccountRequest,
+    AccountRequestAccountType,
     AccountRequestClassification,
     AccountRequestCurrency,
     AccountRequestStatus,
@@ -22,7 +25,6 @@ from .types import (
     AccountingAttachmentResponse,
     AccountingPeriod,
     AccountingPeriodStatus,
-    AccountingPeriodStatusEnum,
     AccountingPhoneNumber,
     AccountingPhoneNumberRequest,
     Address,
@@ -34,6 +36,10 @@ from .types import (
     AddressTypeEnum,
     AdvancedMetadata,
     AsyncPassthroughReciept,
+    AsyncPostTask,
+    AsyncPostTaskResult,
+    AsyncPostTaskStatus,
+    AsyncPostTaskStatusEnum,
     AuditLogEvent,
     AuditLogEventEventType,
     AuditLogEventRole,
@@ -41,6 +47,23 @@ from .types import (
     BalanceSheet,
     BalanceSheetCompany,
     BalanceSheetCurrency,
+    BankFeedAccount,
+    BankFeedAccountAccountType,
+    BankFeedAccountAccountTypeEnum,
+    BankFeedAccountCurrency,
+    BankFeedAccountFeedStatus,
+    BankFeedAccountRequest,
+    BankFeedAccountRequestAccountType,
+    BankFeedAccountRequestCurrency,
+    BankFeedAccountRequestFeedStatus,
+    BankFeedAccountResponse,
+    BankFeedTransaction,
+    BankFeedTransactionBankFeedAccount,
+    BankFeedTransactionCreditOrDebit,
+    BankFeedTransactionRequestRequest,
+    BankFeedTransactionRequestRequestBankFeedAccount,
+    BankFeedTransactionRequestRequestCreditOrDebit,
+    BankFeedTransactionResponse,
     CashFlowStatement,
     CashFlowStatementCompany,
     CashFlowStatementCurrency,
@@ -64,20 +87,43 @@ from .types import (
     CreditNote,
     CreditNoteAccountingPeriod,
     CreditNoteAppliedPaymentsItem,
+    CreditNoteApplyLineForCreditNote,
+    CreditNoteApplyLineForCreditNoteInvoice,
+    CreditNoteApplyLineForCreditNoteRequest,
+    CreditNoteApplyLineForCreditNoteRequestInvoice,
+    CreditNoteApplyLineForInvoice,
+    CreditNoteApplyLineForInvoiceCreditNote,
     CreditNoteCompany,
     CreditNoteContact,
     CreditNoteCurrency,
     CreditNoteLineItem,
     CreditNoteLineItemCompany,
     CreditNoteLineItemItem,
+    CreditNoteLineItemRequest,
+    CreditNoteLineItemRequestCompany,
+    CreditNoteLineItemRequestItem,
     CreditNotePaymentsItem,
+    CreditNoteRequest,
+    CreditNoteRequestAccountingPeriod,
+    CreditNoteRequestAppliedPaymentsItem,
+    CreditNoteRequestCompany,
+    CreditNoteRequestContact,
+    CreditNoteRequestCurrency,
+    CreditNoteRequestLineItemsItem,
+    CreditNoteRequestPaymentsItem,
+    CreditNoteRequestStatus,
+    CreditNoteRequestTrackingCategoriesItem,
+    CreditNoteResponse,
     CreditNoteStatus,
     CreditNoteStatusEnum,
     CreditNoteTrackingCategoriesItem,
-    CurrencyEnum,
+    CreditOrDebitEnum,
     DataPassthroughRequest,
     DebugModeLog,
     DebugModelLogSummary,
+    Employee,
+    EmployeeCompany,
+    EmployeeStatus,
     EnabledActionsEnum,
     EncodingEnum,
     ErrorValidationProblem,
@@ -88,15 +134,18 @@ from .types import (
     ExpenseCompany,
     ExpenseContact,
     ExpenseCurrency,
+    ExpenseEmployee,
     ExpenseLine,
     ExpenseLineAccount,
     ExpenseLineContact,
     ExpenseLineCurrency,
+    ExpenseLineEmployee,
     ExpenseLineItem,
     ExpenseLineRequest,
     ExpenseLineRequestAccount,
     ExpenseLineRequestContact,
     ExpenseLineRequestCurrency,
+    ExpenseLineRequestEmployee,
     ExpenseLineRequestItem,
     ExpenseLineRequestTrackingCategoriesItem,
     ExpenseLineRequestTrackingCategory,
@@ -108,11 +157,13 @@ from .types import (
     ExpenseRequestCompany,
     ExpenseRequestContact,
     ExpenseRequestCurrency,
+    ExpenseRequestEmployee,
     ExpenseRequestTrackingCategoriesItem,
     ExpenseResponse,
     ExpenseTrackingCategoriesItem,
     ExternalTargetFieldApi,
     ExternalTargetFieldApiResponse,
+    FeedStatusEnum,
     FieldFormatEnum,
     FieldMappingApiInstance,
     FieldMappingApiInstanceRemoteField,
@@ -123,6 +174,20 @@ from .types import (
     FieldPermissionDeserializer,
     FieldPermissionDeserializerRequest,
     FieldTypeEnum,
+    GeneralLedgerTransaction,
+    GeneralLedgerTransactionAccountingPeriod,
+    GeneralLedgerTransactionCompany,
+    GeneralLedgerTransactionGeneralLedgerTransactionLinesItem,
+    GeneralLedgerTransactionLine,
+    GeneralLedgerTransactionLineAccount,
+    GeneralLedgerTransactionLineBaseCurrency,
+    GeneralLedgerTransactionLineCompany,
+    GeneralLedgerTransactionLineContact,
+    GeneralLedgerTransactionLineEmployee,
+    GeneralLedgerTransactionLineItem,
+    GeneralLedgerTransactionLineTransactionCurrency,
+    GeneralLedgerTransactionTrackingCategoriesItem,
+    GeneralLedgerTransactionUnderlyingTransactionType,
     IncomeStatement,
     IncomeStatementCompany,
     IncomeStatementCurrency,
@@ -130,17 +195,22 @@ from .types import (
     IndividualCommonModelScopeDeserializerRequest,
     Invoice,
     InvoiceAccountingPeriod,
+    InvoiceAppliedCreditNotesItem,
     InvoiceAppliedPaymentsItem,
+    InvoiceAppliedVendorCreditsItem,
     InvoiceCompany,
     InvoiceContact,
     InvoiceCurrency,
+    InvoiceEmployee,
     InvoiceLineItem,
     InvoiceLineItemAccount,
     InvoiceLineItemCurrency,
+    InvoiceLineItemEmployee,
     InvoiceLineItemItem,
     InvoiceLineItemRequest,
     InvoiceLineItemRequestAccount,
     InvoiceLineItemRequestCurrency,
+    InvoiceLineItemRequestEmployee,
     InvoiceLineItemRequestItem,
     InvoiceLineItemRequestTrackingCategoriesItem,
     InvoiceLineItemRequestTrackingCategory,
@@ -152,6 +222,7 @@ from .types import (
     InvoiceRequestCompany,
     InvoiceRequestContact,
     InvoiceRequestCurrency,
+    InvoiceRequestEmployee,
     InvoiceRequestPaymentsItem,
     InvoiceRequestPurchaseOrdersItem,
     InvoiceRequestStatus,
@@ -217,11 +288,15 @@ from .types import (
     PaginatedAccountingPeriodList,
     PaginatedAuditLogEventList,
     PaginatedBalanceSheetList,
+    PaginatedBankFeedAccountList,
+    PaginatedBankFeedTransactionList,
     PaginatedCashFlowStatementList,
     PaginatedCompanyInfoList,
     PaginatedContactList,
     PaginatedCreditNoteList,
+    PaginatedEmployeeList,
     PaginatedExpenseList,
+    PaginatedGeneralLedgerTransactionList,
     PaginatedIncomeStatementList,
     PaginatedInvoiceList,
     PaginatedIssueList,
@@ -307,6 +382,7 @@ from .types import (
     RoleEnum,
     SelectiveSyncConfigurationsUsageEnum,
     Status7D1Enum,
+    Status895Enum,
     SyncStatus,
     SyncStatusStatusEnum,
     TaxComponent,
@@ -324,17 +400,34 @@ from .types import (
     TransactionAccountingPeriod,
     TransactionContact,
     TransactionCurrency,
+    TransactionCurrencyEnum,
     TransactionLineItem,
     TransactionLineItemCurrency,
     TransactionLineItemItem,
     TransactionTrackingCategoriesItem,
+    UnderlyingTransactionTypeEnum,
     ValidationProblemSource,
     VendorCredit,
     VendorCreditAccountingPeriod,
+    VendorCreditApplyLineForInvoice,
+    VendorCreditApplyLineForInvoiceVendorCredit,
+    VendorCreditApplyLineForVendorCredit,
+    VendorCreditApplyLineForVendorCreditInvoice,
+    VendorCreditApplyLineForVendorCreditRequest,
+    VendorCreditApplyLineForVendorCreditRequestInvoice,
     VendorCreditCompany,
     VendorCreditCurrency,
     VendorCreditLine,
     VendorCreditLineAccount,
+    VendorCreditLineRequest,
+    VendorCreditLineRequestAccount,
+    VendorCreditRequest,
+    VendorCreditRequestAccountingPeriod,
+    VendorCreditRequestCompany,
+    VendorCreditRequestCurrency,
+    VendorCreditRequestTrackingCategoriesItem,
+    VendorCreditRequestVendor,
+    VendorCreditResponse,
     VendorCreditTrackingCategoriesItem,
     VendorCreditVendor,
     WarningValidationProblem,
@@ -358,7 +451,10 @@ from .resources import (
     CreditNotesRetrieveRequestShowEnumOrigins,
     ExpensesListRequestExpand,
     ExpensesRetrieveRequestExpand,
+    GeneralLedgerTransactionsListRequestExpand,
+    GeneralLedgerTransactionsRetrieveRequestExpand,
     InvoicesListRequestExpand,
+    InvoicesListRequestStatus,
     InvoicesListRequestType,
     InvoicesRetrieveRequestExpand,
     IssuesListRequestStatus,
@@ -381,18 +477,23 @@ from .resources import (
     accounts,
     addresses,
     async_passthrough,
+    async_tasks,
     attachments,
     audit_trail,
     available_actions,
     balance_sheets,
+    bank_feed_accounts,
+    bank_feed_transactions,
     cash_flow_statements,
     company_info,
     contacts,
     credit_notes,
     delete_account,
+    employees,
     expenses,
     field_mapping,
     force_resync,
+    general_ledger_transactions,
     generate_key,
     income_statements,
     invoices,
@@ -417,6 +518,8 @@ from .resources import (
 
 __all__ = [
     "Account",
+    "AccountAccountType",
+    "AccountAccountTypeEnum",
     "AccountClassification",
     "AccountCurrency",
     "AccountDetails",
@@ -425,6 +528,7 @@ __all__ = [
     "AccountDetailsAndActionsStatusEnum",
     "AccountIntegration",
     "AccountRequest",
+    "AccountRequestAccountType",
     "AccountRequestClassification",
     "AccountRequestCurrency",
     "AccountRequestStatus",
@@ -437,7 +541,6 @@ __all__ = [
     "AccountingAttachmentResponse",
     "AccountingPeriod",
     "AccountingPeriodStatus",
-    "AccountingPeriodStatusEnum",
     "AccountingPhoneNumber",
     "AccountingPhoneNumberRequest",
     "AccountsListRequestRemoteFields",
@@ -454,6 +557,10 @@ __all__ = [
     "AdvancedMetadata",
     "AsyncPassthroughReciept",
     "AsyncPassthroughRetrieveResponse",
+    "AsyncPostTask",
+    "AsyncPostTaskResult",
+    "AsyncPostTaskStatus",
+    "AsyncPostTaskStatusEnum",
     "AuditLogEvent",
     "AuditLogEventEventType",
     "AuditLogEventRole",
@@ -461,6 +568,23 @@ __all__ = [
     "BalanceSheet",
     "BalanceSheetCompany",
     "BalanceSheetCurrency",
+    "BankFeedAccount",
+    "BankFeedAccountAccountType",
+    "BankFeedAccountAccountTypeEnum",
+    "BankFeedAccountCurrency",
+    "BankFeedAccountFeedStatus",
+    "BankFeedAccountRequest",
+    "BankFeedAccountRequestAccountType",
+    "BankFeedAccountRequestCurrency",
+    "BankFeedAccountRequestFeedStatus",
+    "BankFeedAccountResponse",
+    "BankFeedTransaction",
+    "BankFeedTransactionBankFeedAccount",
+    "BankFeedTransactionCreditOrDebit",
+    "BankFeedTransactionRequestRequest",
+    "BankFeedTransactionRequestRequestBankFeedAccount",
+    "BankFeedTransactionRequestRequestCreditOrDebit",
+    "BankFeedTransactionResponse",
     "CashFlowStatement",
     "CashFlowStatementCompany",
     "CashFlowStatementCurrency",
@@ -488,13 +612,33 @@ __all__ = [
     "CreditNote",
     "CreditNoteAccountingPeriod",
     "CreditNoteAppliedPaymentsItem",
+    "CreditNoteApplyLineForCreditNote",
+    "CreditNoteApplyLineForCreditNoteInvoice",
+    "CreditNoteApplyLineForCreditNoteRequest",
+    "CreditNoteApplyLineForCreditNoteRequestInvoice",
+    "CreditNoteApplyLineForInvoice",
+    "CreditNoteApplyLineForInvoiceCreditNote",
     "CreditNoteCompany",
     "CreditNoteContact",
     "CreditNoteCurrency",
     "CreditNoteLineItem",
     "CreditNoteLineItemCompany",
     "CreditNoteLineItemItem",
+    "CreditNoteLineItemRequest",
+    "CreditNoteLineItemRequestCompany",
+    "CreditNoteLineItemRequestItem",
     "CreditNotePaymentsItem",
+    "CreditNoteRequest",
+    "CreditNoteRequestAccountingPeriod",
+    "CreditNoteRequestAppliedPaymentsItem",
+    "CreditNoteRequestCompany",
+    "CreditNoteRequestContact",
+    "CreditNoteRequestCurrency",
+    "CreditNoteRequestLineItemsItem",
+    "CreditNoteRequestPaymentsItem",
+    "CreditNoteRequestStatus",
+    "CreditNoteRequestTrackingCategoriesItem",
+    "CreditNoteResponse",
     "CreditNoteStatus",
     "CreditNoteStatusEnum",
     "CreditNoteTrackingCategoriesItem",
@@ -504,10 +648,13 @@ __all__ = [
     "CreditNotesRetrieveRequestExpand",
     "CreditNotesRetrieveRequestRemoteFields",
     "CreditNotesRetrieveRequestShowEnumOrigins",
-    "CurrencyEnum",
+    "CreditOrDebitEnum",
     "DataPassthroughRequest",
     "DebugModeLog",
     "DebugModelLogSummary",
+    "Employee",
+    "EmployeeCompany",
+    "EmployeeStatus",
     "EnabledActionsEnum",
     "EncodingEnum",
     "ErrorValidationProblem",
@@ -518,15 +665,18 @@ __all__ = [
     "ExpenseCompany",
     "ExpenseContact",
     "ExpenseCurrency",
+    "ExpenseEmployee",
     "ExpenseLine",
     "ExpenseLineAccount",
     "ExpenseLineContact",
     "ExpenseLineCurrency",
+    "ExpenseLineEmployee",
     "ExpenseLineItem",
     "ExpenseLineRequest",
     "ExpenseLineRequestAccount",
     "ExpenseLineRequestContact",
     "ExpenseLineRequestCurrency",
+    "ExpenseLineRequestEmployee",
     "ExpenseLineRequestItem",
     "ExpenseLineRequestTrackingCategoriesItem",
     "ExpenseLineRequestTrackingCategory",
@@ -538,6 +688,7 @@ __all__ = [
     "ExpenseRequestCompany",
     "ExpenseRequestContact",
     "ExpenseRequestCurrency",
+    "ExpenseRequestEmployee",
     "ExpenseRequestTrackingCategoriesItem",
     "ExpenseResponse",
     "ExpenseTrackingCategoriesItem",
@@ -545,6 +696,7 @@ __all__ = [
     "ExpensesRetrieveRequestExpand",
     "ExternalTargetFieldApi",
     "ExternalTargetFieldApiResponse",
+    "FeedStatusEnum",
     "FieldFormatEnum",
     "FieldMappingApiInstance",
     "FieldMappingApiInstanceRemoteField",
@@ -555,6 +707,22 @@ __all__ = [
     "FieldPermissionDeserializer",
     "FieldPermissionDeserializerRequest",
     "FieldTypeEnum",
+    "GeneralLedgerTransaction",
+    "GeneralLedgerTransactionAccountingPeriod",
+    "GeneralLedgerTransactionCompany",
+    "GeneralLedgerTransactionGeneralLedgerTransactionLinesItem",
+    "GeneralLedgerTransactionLine",
+    "GeneralLedgerTransactionLineAccount",
+    "GeneralLedgerTransactionLineBaseCurrency",
+    "GeneralLedgerTransactionLineCompany",
+    "GeneralLedgerTransactionLineContact",
+    "GeneralLedgerTransactionLineEmployee",
+    "GeneralLedgerTransactionLineItem",
+    "GeneralLedgerTransactionLineTransactionCurrency",
+    "GeneralLedgerTransactionTrackingCategoriesItem",
+    "GeneralLedgerTransactionUnderlyingTransactionType",
+    "GeneralLedgerTransactionsListRequestExpand",
+    "GeneralLedgerTransactionsRetrieveRequestExpand",
     "IncomeStatement",
     "IncomeStatementCompany",
     "IncomeStatementCurrency",
@@ -562,17 +730,22 @@ __all__ = [
     "IndividualCommonModelScopeDeserializerRequest",
     "Invoice",
     "InvoiceAccountingPeriod",
+    "InvoiceAppliedCreditNotesItem",
     "InvoiceAppliedPaymentsItem",
+    "InvoiceAppliedVendorCreditsItem",
     "InvoiceCompany",
     "InvoiceContact",
     "InvoiceCurrency",
+    "InvoiceEmployee",
     "InvoiceLineItem",
     "InvoiceLineItemAccount",
     "InvoiceLineItemCurrency",
+    "InvoiceLineItemEmployee",
     "InvoiceLineItemItem",
     "InvoiceLineItemRequest",
     "InvoiceLineItemRequestAccount",
     "InvoiceLineItemRequestCurrency",
+    "InvoiceLineItemRequestEmployee",
     "InvoiceLineItemRequestItem",
     "InvoiceLineItemRequestTrackingCategoriesItem",
     "InvoiceLineItemRequestTrackingCategory",
@@ -584,6 +757,7 @@ __all__ = [
     "InvoiceRequestCompany",
     "InvoiceRequestContact",
     "InvoiceRequestCurrency",
+    "InvoiceRequestEmployee",
     "InvoiceRequestPaymentsItem",
     "InvoiceRequestPurchaseOrdersItem",
     "InvoiceRequestStatus",
@@ -596,6 +770,7 @@ __all__ = [
     "InvoiceType",
     "InvoiceTypeEnum",
     "InvoicesListRequestExpand",
+    "InvoicesListRequestStatus",
     "InvoicesListRequestType",
     "InvoicesRetrieveRequestExpand",
     "Issue",
@@ -658,11 +833,15 @@ __all__ = [
     "PaginatedAccountingPeriodList",
     "PaginatedAuditLogEventList",
     "PaginatedBalanceSheetList",
+    "PaginatedBankFeedAccountList",
+    "PaginatedBankFeedTransactionList",
     "PaginatedCashFlowStatementList",
     "PaginatedCompanyInfoList",
     "PaginatedContactList",
     "PaginatedCreditNoteList",
+    "PaginatedEmployeeList",
     "PaginatedExpenseList",
+    "PaginatedGeneralLedgerTransactionList",
     "PaginatedIncomeStatementList",
     "PaginatedInvoiceList",
     "PaginatedIssueList",
@@ -752,6 +931,7 @@ __all__ = [
     "RoleEnum",
     "SelectiveSyncConfigurationsUsageEnum",
     "Status7D1Enum",
+    "Status895Enum",
     "SyncStatus",
     "SyncStatusStatusEnum",
     "TaxComponent",
@@ -769,19 +949,36 @@ __all__ = [
     "TransactionAccountingPeriod",
     "TransactionContact",
     "TransactionCurrency",
+    "TransactionCurrencyEnum",
     "TransactionLineItem",
     "TransactionLineItemCurrency",
     "TransactionLineItemItem",
     "TransactionTrackingCategoriesItem",
     "TransactionsListRequestExpand",
     "TransactionsRetrieveRequestExpand",
+    "UnderlyingTransactionTypeEnum",
     "ValidationProblemSource",
     "VendorCredit",
     "VendorCreditAccountingPeriod",
+    "VendorCreditApplyLineForInvoice",
+    "VendorCreditApplyLineForInvoiceVendorCredit",
+    "VendorCreditApplyLineForVendorCredit",
+    "VendorCreditApplyLineForVendorCreditInvoice",
+    "VendorCreditApplyLineForVendorCreditRequest",
+    "VendorCreditApplyLineForVendorCreditRequestInvoice",
     "VendorCreditCompany",
     "VendorCreditCurrency",
     "VendorCreditLine",
     "VendorCreditLineAccount",
+    "VendorCreditLineRequest",
+    "VendorCreditLineRequestAccount",
+    "VendorCreditRequest",
+    "VendorCreditRequestAccountingPeriod",
+    "VendorCreditRequestCompany",
+    "VendorCreditRequestCurrency",
+    "VendorCreditRequestTrackingCategoriesItem",
+    "VendorCreditRequestVendor",
+    "VendorCreditResponse",
     "VendorCreditTrackingCategoriesItem",
     "VendorCreditVendor",
     "VendorCreditsListRequestExpand",
@@ -794,18 +991,23 @@ __all__ = [
     "accounts",
     "addresses",
     "async_passthrough",
+    "async_tasks",
     "attachments",
     "audit_trail",
     "available_actions",
     "balance_sheets",
+    "bank_feed_accounts",
+    "bank_feed_transactions",
     "cash_flow_statements",
     "company_info",
     "contacts",
     "credit_notes",
     "delete_account",
+    "employees",
     "expenses",
     "field_mapping",
     "force_resync",
+    "general_ledger_transactions",
     "generate_key",
     "income_statements",
     "invoices",