avalara_sdk 25.6.0 → 25.7.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +17 -3
- data/docs/A1099/V2/BulkUpsert1099FormsRequest.md +3 -1
- data/docs/A1099/V2/CompaniesW9Api.md +45 -31
- data/docs/A1099/V2/CoveredIndividualReference.md +58 -0
- data/docs/A1099/V2/CoveredIndividualRequest.md +54 -0
- data/docs/A1099/V2/Form1095B.md +86 -0
- data/docs/A1099/V2/Form1095BList.md +20 -0
- data/docs/A1099/V2/Form1095BListItem.md +74 -0
- data/docs/A1099/V2/Form1095BRequest.md +76 -0
- data/docs/A1099/V2/Form1099Base.md +8 -8
- data/docs/A1099/V2/Form1099DivListItem.md +11 -11
- data/docs/A1099/V2/Form1099DivRequest.md +11 -17
- data/docs/A1099/V2/Form1099DivResponse.md +88 -0
- data/docs/A1099/V2/Form1099K.md +8 -8
- data/docs/A1099/V2/Form1099KListItem.md +11 -11
- data/docs/A1099/V2/Form1099KRequest.md +11 -17
- data/docs/A1099/V2/Form1099List.md +1 -1
- data/docs/A1099/V2/Form1099ListDataInner.md +32 -0
- data/docs/A1099/V2/Form1099Misc.md +8 -8
- data/docs/A1099/V2/Form1099MiscListItem.md +11 -11
- data/docs/A1099/V2/Form1099MiscRequest.md +11 -17
- data/docs/A1099/V2/Form1099MiscResponse.md +120 -0
- data/docs/A1099/V2/Form1099Nec.md +8 -8
- data/docs/A1099/V2/Form1099NecListItem.md +11 -11
- data/docs/A1099/V2/Form1099NecRequest.md +11 -17
- data/docs/A1099/V2/Form1099NecResponse.md +96 -0
- data/docs/A1099/V2/Form1099R.md +8 -8
- data/docs/A1099/V2/Form1099RListItem.md +11 -11
- data/docs/A1099/V2/Form1099RRequest.md +11 -17
- data/docs/A1099/V2/FormRequestBase.md +9 -13
- data/docs/A1099/V2/FormRequestCsvBase.md +66 -0
- data/docs/A1099/V2/FormResponseBase.md +43 -9
- data/docs/A1099/V2/FormSingleRequestBase.md +11 -15
- data/docs/A1099/V2/Forms1099Api.md +75 -57
- data/docs/A1099/V2/FormsW9Api.md +63 -123
- data/docs/A1099/V2/Get1099Form200Response.md +55 -0
- data/docs/A1099/V2/IncludedBase.md +20 -0
- data/docs/A1099/V2/Issuers1099Api.md +45 -31
- data/docs/A1099/V2/Jobs1099Api.md +10 -6
- data/docs/A1099/V2/StateAndLocalWithholdingResponse.md +32 -0
- data/docs/A1099/V2/StateEfileStatusDetail.md +1 -1
- data/docs/A1099/V2/StateEfileStatusDetailApp.md +22 -0
- data/docs/A1099/V2/StatusDetail.md +20 -0
- data/docs/A1099/V2/Update1099Form200Response.md +53 -0
- data/docs/A1099/V2/ValidationErrorApp.md +20 -0
- data/docs/EInvoicing/V1/DataInputFieldsApi.md +4 -4
- data/docs/EInvoicing/V1/DocumentsApi.md +2 -2
- data/docs/EInvoicing/V1/MandatesApi.md +4 -4
- data/docs/EInvoicing/V1/SubscriptionsApi.md +4 -4
- data/docs/EInvoicing/V1/TradingPartnersApi.md +4 -4
- data/lib/avalara_sdk/api/A1099/V2/companies_w9_api.rb +103 -43
- data/lib/avalara_sdk/api/A1099/V2/forms1099_api.rb +171 -87
- data/lib/avalara_sdk/api/A1099/V2/forms_w9_api.rb +135 -176
- data/lib/avalara_sdk/api/A1099/V2/issuers1099_api.rb +103 -43
- data/lib/avalara_sdk/api/A1099/V2/jobs1099_api.rb +19 -7
- data/lib/avalara_sdk/api/EInvoicing/V1/data_input_fields_api.rb +6 -6
- data/lib/avalara_sdk/api/EInvoicing/V1/documents_api.rb +4 -4
- data/lib/avalara_sdk/api/EInvoicing/V1/interop_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/mandates_api.rb +6 -6
- data/lib/avalara_sdk/api/EInvoicing/V1/subscriptions_api.rb +6 -6
- data/lib/avalara_sdk/api/EInvoicing/V1/trading_partners_api.rb +7 -7
- data/lib/avalara_sdk/models/A1099/V2/bulk_upsert1099_forms_request.rb +1 -0
- data/lib/avalara_sdk/models/A1099/V2/covered_individual_reference.rb +403 -0
- data/lib/avalara_sdk/models/A1099/V2/covered_individual_request.rb +378 -0
- data/lib/avalara_sdk/models/A1099/V2/form1095_b.rb +572 -0
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_list.rb +238 -0
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item.rb +538 -0
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_request.rb +559 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_base.rb +29 -29
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item.rb +78 -36
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_request.rb +80 -53
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_response.rb +600 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_k.rb +29 -29
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item.rb +56 -37
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_request.rb +80 -54
- data/lib/avalara_sdk/models/A1099/V2/form1099_list.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/form1099_list_data_inner.rb +20 -68
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc.rb +29 -29
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item.rb +78 -36
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_request.rb +80 -53
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_response.rb +744 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec.rb +29 -29
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item.rb +78 -36
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_request.rb +80 -53
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_response.rb +636 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_r.rb +29 -29
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item.rb +56 -36
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_request.rb +80 -53
- data/lib/avalara_sdk/models/A1099/V2/form_request_base.rb +68 -44
- data/lib/avalara_sdk/models/A1099/V2/form_request_csv_base.rb +475 -0
- data/lib/avalara_sdk/models/A1099/V2/form_response_base.rb +252 -31
- data/lib/avalara_sdk/models/A1099/V2/form_single_request_base.rb +80 -44
- data/lib/avalara_sdk/models/A1099/V2/get1099_form200_response.rb +104 -0
- data/lib/avalara_sdk/models/A1099/V2/included_base.rb +219 -0
- data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding_request.rb +1 -0
- data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding_response.rb +274 -0
- data/lib/avalara_sdk/models/A1099/V2/state_efile_status_detail_app.rb +231 -0
- data/lib/avalara_sdk/models/A1099/V2/status_detail.rb +221 -0
- data/lib/avalara_sdk/models/A1099/V2/update1099_form200_response.rb +103 -0
- data/lib/avalara_sdk/models/A1099/V2/validation_error_app.rb +229 -0
- data/lib/avalara_sdk/version.rb +1 -1
- data/lib/avalara_sdk.rb +17 -0
- data/spec/integration/a1099_spec.rb +12 -12
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/byebug-11.1.3/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/date-3.4.1/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debase-0.2.9/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debug-1.10.0/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/erb-5.0.1/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/io-console-0.8.0/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/json-2.12.2/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/prism-1.4.0/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/psych-5.2.6/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/racc-1.8.1/gem_make.out +5 -5
- data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/stringio-3.1.7/gem_make.out +5 -5
- metadata +36 -2
@@ -4,7 +4,6 @@
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | | [optional] |
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| **second_tin_notice** | **Boolean** | | [optional] |
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| **rents** | **Float** | | [optional] |
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| **royalties** | **Float** | | [optional] |
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| **fatca_filing_requirement** | **Boolean** | | [optional] |
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| **excess_golden_parachute_payments** | **Float** | | [optional] |
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| **nonqualified_deferred_compensation** | **Float** | | [optional] |
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| **issuer_id** | **String** | | [optional] |
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| **issuer_reference_id** | **String** | | [optional] |
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| **issuer_tin** | **String** | | [optional] |
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| **tax_year** | **Integer** | | [optional] |
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| **issuer_id** | **String** | | [optional] |
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| **reference_id** | **String** | | [optional] |
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| **recipient_name** | **String** | | [optional] |
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| **recipient_tin** | **String** | | [optional] |
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| **tin_type** | **
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| **tin_type** | **String** | | [optional] |
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| **recipient_second_name** | **String** | | [optional] |
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| **
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| **
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| **address** | **String** | | [optional] |
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| **address2** | **String** | | [optional] |
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| **city** | **String** | | [optional] |
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| **state** | **String** | | [optional] |
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| **zip** | **String** | | [optional] |
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| **state_e_file** | **Boolean** | | [optional] |
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| **tin_match** | **Boolean** | | [optional] |
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| **address_verification** | **Boolean** | | [optional] |
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| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | | [optional] |
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## Example
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require 'avalara_sdk'
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instance = AvalaraSdk::A1099::V2::Form1099MiscListItem.new(
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state_and_local_withholding: null,
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second_tin_notice: null,
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rents: null,
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royalties: null,
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fatca_filing_requirement: null,
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excess_golden_parachute_payments: null,
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nonqualified_deferred_compensation: null,
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issuer_id: null,
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issuer_reference_id: null,
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issuer_tin: null,
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tax_year: null,
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issuer_id: null,
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reference_id: null,
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recipient_name: null,
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recipient_tin: null,
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tin_type:
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tin_type: EIN,
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recipient_second_name: null,
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address: null,
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address2: null,
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city: null,
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state: null,
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zip: null,
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postal_mail: null,
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state_e_file: null,
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tin_match: null,
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address_verification: null
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address_verification: null,
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state_and_local_withholding: null
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)
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```
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | | [optional] |
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| **second_tin_notice** | **Boolean** | | [optional] |
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| **rents** | **Float** | | [optional] |
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| **royalties** | **Float** | | [optional] |
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| **fatca_filing_requirement** | **Boolean** | | [optional] |
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| **excess_golden_parachute_payments** | **Float** | | [optional] |
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| **nonqualified_deferred_compensation** | **Float** | | [optional] |
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| **type** | **String** | | [optional] |
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| **type** | **String** | | [optional][readonly] |
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| **issuer_id** | **String** | | [optional] |
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| **issuer_reference_id** | **String** | | [optional] |
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| **issuer_tin** | **String** | | [optional] |
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| **tax_year** | **Integer** | | [optional] |
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| **reference_id** | **String** | | [optional] |
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| **recipient_name** | **String** | | [optional] |
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| **recipient_tin** | **String** | | [optional] |
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| **state_e_file** | **Boolean** | | [optional] |
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| **tin_match** | **Boolean** | | [optional] |
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| **address_verification** | **Boolean** | | [optional] |
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| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | | [optional] |
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## Example
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require 'avalara_sdk'
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instance = AvalaraSdk::A1099::V2::Form1099MiscRequest.new(
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second_tin_notice: null,
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royalties: null,
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fatca_filing_requirement: null,
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excess_golden_parachute_payments: null,
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nonqualified_deferred_compensation: null,
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type:
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type: Form1099Nec,
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issuer_id: null,
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issuer_reference_id: null,
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issuer_tin: null,
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reference_id: null,
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recipient_name: null,
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recipient_tin: null,
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recipient_second_name: null,
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address: null,
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postal_mail: null,
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state_e_file: null,
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tin_match: null,
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address_verification: null
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address_verification: null,
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state_and_local_withholding: null
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```
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# AvalaraSdk::A1099::V2::Form1099MiscResponse
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## Properties
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| Name | Type | Description | Notes |
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| ---- | ---- | ----------- | ----- |
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| **second_tin_notice** | **Boolean** | | [optional] |
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| **rents** | **Float** | | [optional] |
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| **royalties** | **Float** | | [optional] |
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| **other_income** | **Float** | | [optional] |
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| **fed_income_tax_withheld** | **Float** | | [optional] |
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| **fishing_boat_proceeds** | **Float** | | [optional] |
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| **medical_health_care_payments** | **Float** | | [optional] |
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| **payer_made_direct_sales** | **Boolean** | | [optional] |
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| **substitute_payments** | **Float** | | [optional] |
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| **crop_insurance_proceeds** | **Float** | | [optional] |
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| **gross_proceeds_paid_to_attorney** | **Float** | | [optional] |
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| **fish_purchased_for_resale** | **Float** | | [optional] |
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| **section409_a_deferrals** | **Float** | | [optional] |
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| **fatca_filing_requirement** | **Boolean** | | [optional] |
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| **excess_golden_parachute_payments** | **Float** | | [optional] |
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| **nonqualified_deferred_compensation** | **Float** | | [optional] |
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| **type** | **String** | | [optional][readonly] |
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| **created_at** | **Time** | | [optional] |
|
25
|
+
| **updated_at** | **Time** | | [optional] |
|
26
|
+
| **user_id** | **String** | | [optional] |
|
27
|
+
| **state_and_local_withholding** | [**StateAndLocalWithholdingResponse**](StateAndLocalWithholdingResponse.md) | | [optional] |
|
28
|
+
| **tin_type** | **String** | | [optional] |
|
29
|
+
| **id** | **String** | | [optional] |
|
30
|
+
| **issuer_id** | **String** | | [optional] |
|
31
|
+
| **issuer_reference_id** | **String** | | [optional] |
|
32
|
+
| **issuer_tin** | **String** | | [optional] |
|
33
|
+
| **tax_year** | **Integer** | | [optional] |
|
34
|
+
| **reference_id** | **String** | | [optional] |
|
35
|
+
| **recipient_name** | **String** | | [optional] |
|
36
|
+
| **recipient_tin** | **String** | | [optional] |
|
37
|
+
| **recipient_second_name** | **String** | | [optional] |
|
38
|
+
| **address** | **String** | | [optional] |
|
39
|
+
| **address2** | **String** | | [optional] |
|
40
|
+
| **city** | **String** | | [optional] |
|
41
|
+
| **state** | **String** | | [optional] |
|
42
|
+
| **zip** | **String** | | [optional] |
|
43
|
+
| **recipient_email** | **String** | | [optional] |
|
44
|
+
| **account_number** | **String** | | [optional] |
|
45
|
+
| **office_code** | **String** | | [optional] |
|
46
|
+
| **recipient_non_us_province** | **String** | | [optional] |
|
47
|
+
| **country_code** | **String** | | [optional] |
|
48
|
+
| **federal_e_file** | **Boolean** | | [optional] |
|
49
|
+
| **postal_mail** | **Boolean** | | [optional] |
|
50
|
+
| **state_e_file** | **Boolean** | | [optional] |
|
51
|
+
| **tin_match** | **Boolean** | | [optional] |
|
52
|
+
| **address_verification** | **Boolean** | | [optional] |
|
53
|
+
| **federal_efile_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
54
|
+
| **state_efile_status** | [**Array<StateEfileStatusDetailApp>**](StateEfileStatusDetailApp.md) | | [optional] |
|
55
|
+
| **postal_mail_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
56
|
+
| **tin_match_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
57
|
+
| **address_verification_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
58
|
+
| **validation_errors** | [**Array<ValidationErrorApp>**](ValidationErrorApp.md) | | [optional] |
|
59
|
+
|
60
|
+
## Example
|
61
|
+
|
62
|
+
```ruby
|
63
|
+
require 'avalara_sdk'
|
64
|
+
|
65
|
+
instance = AvalaraSdk::A1099::V2::Form1099MiscResponse.new(
|
66
|
+
second_tin_notice: null,
|
67
|
+
rents: null,
|
68
|
+
royalties: null,
|
69
|
+
other_income: null,
|
70
|
+
fed_income_tax_withheld: null,
|
71
|
+
fishing_boat_proceeds: null,
|
72
|
+
medical_health_care_payments: null,
|
73
|
+
payer_made_direct_sales: null,
|
74
|
+
substitute_payments: null,
|
75
|
+
crop_insurance_proceeds: null,
|
76
|
+
gross_proceeds_paid_to_attorney: null,
|
77
|
+
fish_purchased_for_resale: null,
|
78
|
+
section409_a_deferrals: null,
|
79
|
+
fatca_filing_requirement: null,
|
80
|
+
excess_golden_parachute_payments: null,
|
81
|
+
nonqualified_deferred_compensation: null,
|
82
|
+
type: Form1099Nec,
|
83
|
+
created_at: null,
|
84
|
+
updated_at: null,
|
85
|
+
user_id: null,
|
86
|
+
state_and_local_withholding: null,
|
87
|
+
tin_type: EIN,
|
88
|
+
id: null,
|
89
|
+
issuer_id: null,
|
90
|
+
issuer_reference_id: null,
|
91
|
+
issuer_tin: null,
|
92
|
+
tax_year: null,
|
93
|
+
reference_id: null,
|
94
|
+
recipient_name: null,
|
95
|
+
recipient_tin: null,
|
96
|
+
recipient_second_name: null,
|
97
|
+
address: null,
|
98
|
+
address2: null,
|
99
|
+
city: null,
|
100
|
+
state: null,
|
101
|
+
zip: null,
|
102
|
+
recipient_email: null,
|
103
|
+
account_number: null,
|
104
|
+
office_code: null,
|
105
|
+
recipient_non_us_province: null,
|
106
|
+
country_code: null,
|
107
|
+
federal_e_file: null,
|
108
|
+
postal_mail: null,
|
109
|
+
state_e_file: null,
|
110
|
+
tin_match: null,
|
111
|
+
address_verification: null,
|
112
|
+
federal_efile_status: null,
|
113
|
+
state_efile_status: null,
|
114
|
+
postal_mail_status: null,
|
115
|
+
tin_match_status: null,
|
116
|
+
address_verification_status: null,
|
117
|
+
validation_errors: null
|
118
|
+
)
|
119
|
+
```
|
120
|
+
|
@@ -25,12 +25,12 @@
|
|
25
25
|
| **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
|
26
26
|
| **reference_id** | **String** | | [optional] |
|
27
27
|
| **email** | **String** | | [optional] |
|
28
|
-
| **
|
28
|
+
| **tin_type** | **String** | | [optional] |
|
29
29
|
| **tin** | **String** | | [optional] |
|
30
|
-
| **
|
31
|
-
| **
|
30
|
+
| **recipient_name** | **String** | | [optional] |
|
31
|
+
| **recipient_second_name** | **String** | | [optional] |
|
32
32
|
| **address** | **String** | | [optional] |
|
33
|
-
| **
|
33
|
+
| **address2** | **String** | | [optional] |
|
34
34
|
| **city** | **String** | | [optional] |
|
35
35
|
| **state** | **String** | | [optional] |
|
36
36
|
| **zip** | **String** | | [optional] |
|
@@ -68,12 +68,12 @@ instance = AvalaraSdk::A1099::V2::Form1099Nec.new(
|
|
68
68
|
address_verification_status: null,
|
69
69
|
reference_id: null,
|
70
70
|
email: null,
|
71
|
-
|
71
|
+
tin_type: null,
|
72
72
|
tin: null,
|
73
|
-
|
74
|
-
|
73
|
+
recipient_name: null,
|
74
|
+
recipient_second_name: null,
|
75
75
|
address: null,
|
76
|
-
|
76
|
+
address2: null,
|
77
77
|
city: null,
|
78
78
|
state: null,
|
79
79
|
zip: null,
|
@@ -4,22 +4,21 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | | [optional] |
|
8
7
|
| **second_tin_notice** | **Boolean** | | [optional] |
|
9
8
|
| **nonemployee_compensation** | **Float** | | [optional] |
|
10
9
|
| **payer_made_direct_sales** | **Boolean** | | [optional] |
|
11
10
|
| **federal_income_tax_withheld** | **Float** | | [optional] |
|
12
|
-
| **issuer_id** | **String** | | [optional] |
|
13
11
|
| **issuer_reference_id** | **String** | | [optional] |
|
14
12
|
| **issuer_tin** | **String** | | [optional] |
|
15
13
|
| **tax_year** | **Integer** | | [optional] |
|
14
|
+
| **issuer_id** | **String** | | [optional] |
|
16
15
|
| **reference_id** | **String** | | [optional] |
|
17
16
|
| **recipient_name** | **String** | | [optional] |
|
18
17
|
| **recipient_tin** | **String** | | [optional] |
|
19
|
-
| **tin_type** | **
|
18
|
+
| **tin_type** | **String** | | [optional] |
|
20
19
|
| **recipient_second_name** | **String** | | [optional] |
|
21
|
-
| **
|
22
|
-
| **
|
20
|
+
| **address** | **String** | | [optional] |
|
21
|
+
| **address2** | **String** | | [optional] |
|
23
22
|
| **city** | **String** | | [optional] |
|
24
23
|
| **state** | **String** | | [optional] |
|
25
24
|
| **zip** | **String** | | [optional] |
|
@@ -33,6 +32,7 @@
|
|
33
32
|
| **state_e_file** | **Boolean** | | [optional] |
|
34
33
|
| **tin_match** | **Boolean** | | [optional] |
|
35
34
|
| **address_verification** | **Boolean** | | [optional] |
|
35
|
+
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | | [optional] |
|
36
36
|
|
37
37
|
## Example
|
38
38
|
|
@@ -40,22 +40,21 @@
|
|
40
40
|
require 'avalara_sdk'
|
41
41
|
|
42
42
|
instance = AvalaraSdk::A1099::V2::Form1099NecListItem.new(
|
43
|
-
state_and_local_withholding: null,
|
44
43
|
second_tin_notice: null,
|
45
44
|
nonemployee_compensation: null,
|
46
45
|
payer_made_direct_sales: null,
|
47
46
|
federal_income_tax_withheld: null,
|
48
|
-
issuer_id: null,
|
49
47
|
issuer_reference_id: null,
|
50
48
|
issuer_tin: null,
|
51
49
|
tax_year: null,
|
50
|
+
issuer_id: null,
|
52
51
|
reference_id: null,
|
53
52
|
recipient_name: null,
|
54
53
|
recipient_tin: null,
|
55
|
-
tin_type:
|
54
|
+
tin_type: EIN,
|
56
55
|
recipient_second_name: null,
|
57
|
-
|
58
|
-
|
56
|
+
address: null,
|
57
|
+
address2: null,
|
59
58
|
city: null,
|
60
59
|
state: null,
|
61
60
|
zip: null,
|
@@ -68,7 +67,8 @@ instance = AvalaraSdk::A1099::V2::Form1099NecListItem.new(
|
|
68
67
|
postal_mail: null,
|
69
68
|
state_e_file: null,
|
70
69
|
tin_match: null,
|
71
|
-
address_verification: null
|
70
|
+
address_verification: null,
|
71
|
+
state_and_local_withholding: null
|
72
72
|
)
|
73
73
|
```
|
74
74
|
|
@@ -4,23 +4,19 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | | [optional] |
|
8
7
|
| **second_tin_notice** | **Boolean** | | [optional] |
|
9
8
|
| **nonemployee_compensation** | **Float** | | [optional] |
|
10
9
|
| **payer_made_direct_sales** | **Boolean** | | [optional] |
|
11
10
|
| **federal_income_tax_withheld** | **Float** | | [optional] |
|
12
|
-
| **type** | **String** | | [optional] |
|
11
|
+
| **type** | **String** | | [optional][readonly] |
|
13
12
|
| **issuer_id** | **String** | | [optional] |
|
14
|
-
| **issuer_reference_id** | **String** | | [optional] |
|
15
|
-
| **issuer_tin** | **String** | | [optional] |
|
16
|
-
| **tax_year** | **Integer** | | [optional] |
|
17
13
|
| **reference_id** | **String** | | [optional] |
|
18
14
|
| **recipient_name** | **String** | | [optional] |
|
19
15
|
| **recipient_tin** | **String** | | [optional] |
|
20
|
-
| **tin_type** | **
|
16
|
+
| **tin_type** | **String** | | [optional] |
|
21
17
|
| **recipient_second_name** | **String** | | [optional] |
|
22
|
-
| **
|
23
|
-
| **
|
18
|
+
| **address** | **String** | | [optional] |
|
19
|
+
| **address2** | **String** | | [optional] |
|
24
20
|
| **city** | **String** | | [optional] |
|
25
21
|
| **state** | **String** | | [optional] |
|
26
22
|
| **zip** | **String** | | [optional] |
|
@@ -34,6 +30,7 @@
|
|
34
30
|
| **state_e_file** | **Boolean** | | [optional] |
|
35
31
|
| **tin_match** | **Boolean** | | [optional] |
|
36
32
|
| **address_verification** | **Boolean** | | [optional] |
|
33
|
+
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | | [optional] |
|
37
34
|
|
38
35
|
## Example
|
39
36
|
|
@@ -41,23 +38,19 @@
|
|
41
38
|
require 'avalara_sdk'
|
42
39
|
|
43
40
|
instance = AvalaraSdk::A1099::V2::Form1099NecRequest.new(
|
44
|
-
state_and_local_withholding: null,
|
45
41
|
second_tin_notice: null,
|
46
42
|
nonemployee_compensation: null,
|
47
43
|
payer_made_direct_sales: null,
|
48
44
|
federal_income_tax_withheld: null,
|
49
|
-
type:
|
45
|
+
type: Form1099Nec,
|
50
46
|
issuer_id: null,
|
51
|
-
issuer_reference_id: null,
|
52
|
-
issuer_tin: null,
|
53
|
-
tax_year: null,
|
54
47
|
reference_id: null,
|
55
48
|
recipient_name: null,
|
56
49
|
recipient_tin: null,
|
57
|
-
tin_type:
|
50
|
+
tin_type: EIN,
|
58
51
|
recipient_second_name: null,
|
59
|
-
|
60
|
-
|
52
|
+
address: null,
|
53
|
+
address2: null,
|
61
54
|
city: null,
|
62
55
|
state: null,
|
63
56
|
zip: null,
|
@@ -70,7 +63,8 @@ instance = AvalaraSdk::A1099::V2::Form1099NecRequest.new(
|
|
70
63
|
postal_mail: null,
|
71
64
|
state_e_file: null,
|
72
65
|
tin_match: null,
|
73
|
-
address_verification: null
|
66
|
+
address_verification: null,
|
67
|
+
state_and_local_withholding: null
|
74
68
|
)
|
75
69
|
```
|
76
70
|
|
@@ -0,0 +1,96 @@
|
|
1
|
+
# AvalaraSdk::A1099::V2::Form1099NecResponse
|
2
|
+
|
3
|
+
## Properties
|
4
|
+
|
5
|
+
| Name | Type | Description | Notes |
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
7
|
+
| **second_tin_notice** | **Boolean** | | [optional] |
|
8
|
+
| **nonemployee_compensation** | **Float** | | [optional] |
|
9
|
+
| **payer_made_direct_sales** | **Boolean** | | [optional] |
|
10
|
+
| **federal_income_tax_withheld** | **Float** | | [optional] |
|
11
|
+
| **type** | **String** | | [optional][readonly] |
|
12
|
+
| **created_at** | **Time** | | [optional] |
|
13
|
+
| **updated_at** | **Time** | | [optional] |
|
14
|
+
| **user_id** | **String** | | [optional] |
|
15
|
+
| **state_and_local_withholding** | [**StateAndLocalWithholdingResponse**](StateAndLocalWithholdingResponse.md) | | [optional] |
|
16
|
+
| **tin_type** | **String** | | [optional] |
|
17
|
+
| **id** | **String** | | [optional] |
|
18
|
+
| **issuer_id** | **String** | | [optional] |
|
19
|
+
| **issuer_reference_id** | **String** | | [optional] |
|
20
|
+
| **issuer_tin** | **String** | | [optional] |
|
21
|
+
| **tax_year** | **Integer** | | [optional] |
|
22
|
+
| **reference_id** | **String** | | [optional] |
|
23
|
+
| **recipient_name** | **String** | | [optional] |
|
24
|
+
| **recipient_tin** | **String** | | [optional] |
|
25
|
+
| **recipient_second_name** | **String** | | [optional] |
|
26
|
+
| **address** | **String** | | [optional] |
|
27
|
+
| **address2** | **String** | | [optional] |
|
28
|
+
| **city** | **String** | | [optional] |
|
29
|
+
| **state** | **String** | | [optional] |
|
30
|
+
| **zip** | **String** | | [optional] |
|
31
|
+
| **recipient_email** | **String** | | [optional] |
|
32
|
+
| **account_number** | **String** | | [optional] |
|
33
|
+
| **office_code** | **String** | | [optional] |
|
34
|
+
| **recipient_non_us_province** | **String** | | [optional] |
|
35
|
+
| **country_code** | **String** | | [optional] |
|
36
|
+
| **federal_e_file** | **Boolean** | | [optional] |
|
37
|
+
| **postal_mail** | **Boolean** | | [optional] |
|
38
|
+
| **state_e_file** | **Boolean** | | [optional] |
|
39
|
+
| **tin_match** | **Boolean** | | [optional] |
|
40
|
+
| **address_verification** | **Boolean** | | [optional] |
|
41
|
+
| **federal_efile_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
42
|
+
| **state_efile_status** | [**Array<StateEfileStatusDetailApp>**](StateEfileStatusDetailApp.md) | | [optional] |
|
43
|
+
| **postal_mail_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
44
|
+
| **tin_match_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
45
|
+
| **address_verification_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
46
|
+
| **validation_errors** | [**Array<ValidationErrorApp>**](ValidationErrorApp.md) | | [optional] |
|
47
|
+
|
48
|
+
## Example
|
49
|
+
|
50
|
+
```ruby
|
51
|
+
require 'avalara_sdk'
|
52
|
+
|
53
|
+
instance = AvalaraSdk::A1099::V2::Form1099NecResponse.new(
|
54
|
+
second_tin_notice: null,
|
55
|
+
nonemployee_compensation: null,
|
56
|
+
payer_made_direct_sales: null,
|
57
|
+
federal_income_tax_withheld: null,
|
58
|
+
type: Form1099Nec,
|
59
|
+
created_at: null,
|
60
|
+
updated_at: null,
|
61
|
+
user_id: null,
|
62
|
+
state_and_local_withholding: null,
|
63
|
+
tin_type: EIN,
|
64
|
+
id: null,
|
65
|
+
issuer_id: null,
|
66
|
+
issuer_reference_id: null,
|
67
|
+
issuer_tin: null,
|
68
|
+
tax_year: null,
|
69
|
+
reference_id: null,
|
70
|
+
recipient_name: null,
|
71
|
+
recipient_tin: null,
|
72
|
+
recipient_second_name: null,
|
73
|
+
address: null,
|
74
|
+
address2: null,
|
75
|
+
city: null,
|
76
|
+
state: null,
|
77
|
+
zip: null,
|
78
|
+
recipient_email: null,
|
79
|
+
account_number: null,
|
80
|
+
office_code: null,
|
81
|
+
recipient_non_us_province: null,
|
82
|
+
country_code: null,
|
83
|
+
federal_e_file: null,
|
84
|
+
postal_mail: null,
|
85
|
+
state_e_file: null,
|
86
|
+
tin_match: null,
|
87
|
+
address_verification: null,
|
88
|
+
federal_efile_status: null,
|
89
|
+
state_efile_status: null,
|
90
|
+
postal_mail_status: null,
|
91
|
+
tin_match_status: null,
|
92
|
+
address_verification_status: null,
|
93
|
+
validation_errors: null
|
94
|
+
)
|
95
|
+
```
|
96
|
+
|
data/docs/A1099/V2/Form1099R.md
CHANGED
@@ -42,12 +42,12 @@
|
|
42
42
|
| **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
|
43
43
|
| **reference_id** | **String** | | [optional] |
|
44
44
|
| **email** | **String** | | [optional] |
|
45
|
-
| **
|
45
|
+
| **tin_type** | **String** | | [optional] |
|
46
46
|
| **tin** | **String** | | [optional] |
|
47
|
-
| **
|
48
|
-
| **
|
47
|
+
| **recipient_name** | **String** | | [optional] |
|
48
|
+
| **recipient_second_name** | **String** | | [optional] |
|
49
49
|
| **address** | **String** | | [optional] |
|
50
|
-
| **
|
50
|
+
| **address2** | **String** | | [optional] |
|
51
51
|
| **city** | **String** | | [optional] |
|
52
52
|
| **state** | **String** | | [optional] |
|
53
53
|
| **zip** | **String** | | [optional] |
|
@@ -102,12 +102,12 @@ instance = AvalaraSdk::A1099::V2::Form1099R.new(
|
|
102
102
|
address_verification_status: null,
|
103
103
|
reference_id: null,
|
104
104
|
email: null,
|
105
|
-
|
105
|
+
tin_type: null,
|
106
106
|
tin: null,
|
107
|
-
|
108
|
-
|
107
|
+
recipient_name: null,
|
108
|
+
recipient_second_name: null,
|
109
109
|
address: null,
|
110
|
-
|
110
|
+
address2: null,
|
111
111
|
city: null,
|
112
112
|
state: null,
|
113
113
|
zip: null,
|
@@ -4,7 +4,6 @@
|
|
4
4
|
|
5
5
|
| Name | Type | Description | Notes |
|
6
6
|
| ---- | ---- | ----------- | ----- |
|
7
|
-
| **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | | [optional] |
|
8
7
|
| **gross_distribution** | **Float** | | [optional] |
|
9
8
|
| **taxable_amount** | **Float** | | [optional] |
|
10
9
|
| **taxable_amount_not_determined** | **Boolean** | | [optional] |
|
@@ -25,17 +24,17 @@
|
|
25
24
|
| **first_year_of_designated_roth_contribution** | **Integer** | | [optional] |
|
26
25
|
| **fatca_filing_requirement** | **Boolean** | | [optional] |
|
27
26
|
| **date_of_payment** | **Time** | | [optional] |
|
28
|
-
| **issuer_id** | **String** | | [optional] |
|
29
27
|
| **issuer_reference_id** | **String** | | [optional] |
|
30
28
|
| **issuer_tin** | **String** | | [optional] |
|
31
29
|
| **tax_year** | **Integer** | | [optional] |
|
30
|
+
| **issuer_id** | **String** | | [optional] |
|
32
31
|
| **reference_id** | **String** | | [optional] |
|
33
32
|
| **recipient_name** | **String** | | [optional] |
|
34
33
|
| **recipient_tin** | **String** | | [optional] |
|
35
|
-
| **tin_type** | **
|
34
|
+
| **tin_type** | **String** | | [optional] |
|
36
35
|
| **recipient_second_name** | **String** | | [optional] |
|
37
|
-
| **
|
38
|
-
| **
|
36
|
+
| **address** | **String** | | [optional] |
|
37
|
+
| **address2** | **String** | | [optional] |
|
39
38
|
| **city** | **String** | | [optional] |
|
40
39
|
| **state** | **String** | | [optional] |
|
41
40
|
| **zip** | **String** | | [optional] |
|
@@ -49,6 +48,7 @@
|
|
49
48
|
| **state_e_file** | **Boolean** | | [optional] |
|
50
49
|
| **tin_match** | **Boolean** | | [optional] |
|
51
50
|
| **address_verification** | **Boolean** | | [optional] |
|
51
|
+
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | | [optional] |
|
52
52
|
|
53
53
|
## Example
|
54
54
|
|
@@ -56,7 +56,6 @@
|
|
56
56
|
require 'avalara_sdk'
|
57
57
|
|
58
58
|
instance = AvalaraSdk::A1099::V2::Form1099RListItem.new(
|
59
|
-
state_and_local_withholding: null,
|
60
59
|
gross_distribution: null,
|
61
60
|
taxable_amount: null,
|
62
61
|
taxable_amount_not_determined: null,
|
@@ -77,17 +76,17 @@ instance = AvalaraSdk::A1099::V2::Form1099RListItem.new(
|
|
77
76
|
first_year_of_designated_roth_contribution: null,
|
78
77
|
fatca_filing_requirement: null,
|
79
78
|
date_of_payment: null,
|
80
|
-
issuer_id: null,
|
81
79
|
issuer_reference_id: null,
|
82
80
|
issuer_tin: null,
|
83
81
|
tax_year: null,
|
82
|
+
issuer_id: null,
|
84
83
|
reference_id: null,
|
85
84
|
recipient_name: null,
|
86
85
|
recipient_tin: null,
|
87
|
-
tin_type:
|
86
|
+
tin_type: EIN,
|
88
87
|
recipient_second_name: null,
|
89
|
-
|
90
|
-
|
88
|
+
address: null,
|
89
|
+
address2: null,
|
91
90
|
city: null,
|
92
91
|
state: null,
|
93
92
|
zip: null,
|
@@ -100,7 +99,8 @@ instance = AvalaraSdk::A1099::V2::Form1099RListItem.new(
|
|
100
99
|
postal_mail: null,
|
101
100
|
state_e_file: null,
|
102
101
|
tin_match: null,
|
103
|
-
address_verification: null
|
102
|
+
address_verification: null,
|
103
|
+
state_and_local_withholding: null
|
104
104
|
)
|
105
105
|
```
|
106
106
|
|