avalara_sdk 25.8.0 → 25.8.2

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.
Files changed (185) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +1 -1
  3. data/README.md +32 -6
  4. data/docs/A1099/V2/BulkUpsert1099FormsRequest.md +4 -0
  5. data/docs/A1099/V2/CompaniesW9Api.md +6 -6
  6. data/docs/A1099/V2/CoveredIndividualRequest.md +26 -26
  7. data/docs/A1099/V2/Create1099Form201Response.md +4 -0
  8. data/docs/A1099/V2/ErrorResponse.md +1 -1
  9. data/docs/A1099/V2/ErrorResponseItem.md +20 -0
  10. data/docs/A1099/V2/Form1042S.md +140 -0
  11. data/docs/A1099/V2/Form1042SListItem.md +12 -8
  12. data/docs/A1099/V2/Form1042SListItemResponse.md +19 -9
  13. data/docs/A1099/V2/Form1042SRequest.md +14 -10
  14. data/docs/A1099/V2/Form1042SResponse.md +10 -6
  15. data/docs/A1099/V2/Form1095B.md +14 -2
  16. data/docs/A1099/V2/Form1095BListItem.md +14 -8
  17. data/docs/A1099/V2/Form1095BListItemResponse.md +20 -8
  18. data/docs/A1099/V2/Form1095BRequest.md +14 -8
  19. data/docs/A1099/V2/Form1095BResponse.md +106 -0
  20. data/docs/A1099/V2/Form1095CList.md +20 -0
  21. data/docs/A1099/V2/Form1095CListItem.md +90 -0
  22. data/docs/A1099/V2/Form1099Base.md +14 -2
  23. data/docs/A1099/V2/Form1099BaseResponse.md +20 -8
  24. data/docs/A1099/V2/Form1099Div.md +130 -0
  25. data/docs/A1099/V2/Form1099DivListItem.md +32 -28
  26. data/docs/A1099/V2/Form1099DivListItemResponse.md +130 -0
  27. data/docs/A1099/V2/Form1099DivRequest.md +32 -28
  28. data/docs/A1099/V2/Form1099DivResponse.md +48 -6
  29. data/docs/A1099/V2/Form1099Int.md +122 -0
  30. data/docs/A1099/V2/Form1099IntList.md +20 -0
  31. data/docs/A1099/V2/Form1099IntListItem.md +100 -0
  32. data/docs/A1099/V2/Form1099IntListItemResponse.md +122 -0
  33. data/docs/A1099/V2/Form1099IntRequest.md +96 -0
  34. data/docs/A1099/V2/Form1099IntResponse.md +120 -0
  35. data/docs/A1099/V2/Form1099K.md +14 -2
  36. data/docs/A1099/V2/Form1099KListItem.md +14 -8
  37. data/docs/A1099/V2/Form1099KListItemResponse.md +20 -8
  38. data/docs/A1099/V2/Form1099KRequest.md +18 -12
  39. data/docs/A1099/V2/Form1099KResponse.md +132 -0
  40. data/docs/A1099/V2/Form1099ListResponseValueInner.md +4 -0
  41. data/docs/A1099/V2/Form1099Misc.md +24 -12
  42. data/docs/A1099/V2/Form1099MiscListItem.md +14 -12
  43. data/docs/A1099/V2/Form1099MiscListItemResponse.md +30 -16
  44. data/docs/A1099/V2/Form1099MiscRequest.md +14 -12
  45. data/docs/A1099/V2/Form1099MiscResponse.md +12 -10
  46. data/docs/A1099/V2/Form1099Nec.md +14 -2
  47. data/docs/A1099/V2/Form1099NecListItem.md +14 -10
  48. data/docs/A1099/V2/Form1099NecListItemResponse.md +20 -8
  49. data/docs/A1099/V2/Form1099NecRequest.md +14 -10
  50. data/docs/A1099/V2/Form1099NecResponse.md +10 -8
  51. data/docs/A1099/V2/Form1099ProccessResult.md +3 -1
  52. data/docs/A1099/V2/Form1099ProccessResultProcessedFormsInner.md +61 -0
  53. data/docs/A1099/V2/Form1099R.md +14 -4
  54. data/docs/A1099/V2/Form1099RListItem.md +12 -8
  55. data/docs/A1099/V2/Form1099RListItemResponse.md +20 -10
  56. data/docs/A1099/V2/Form1099RRequest.md +12 -8
  57. data/docs/A1099/V2/Form1099RResponse.md +132 -0
  58. data/docs/A1099/V2/FormRequestBase.md +14 -8
  59. data/docs/A1099/V2/FormRequestListItemBase.md +14 -8
  60. data/docs/A1099/V2/FormResponseBase.md +10 -6
  61. data/docs/A1099/V2/FormSingleRequestBase.md +14 -8
  62. data/docs/A1099/V2/Forms1099Api.md +11 -11
  63. data/docs/A1099/V2/FormsW9Api.md +21 -19
  64. data/docs/A1099/V2/Get1099Form200Response.md +4 -0
  65. data/docs/A1099/V2/ICreateForm1099Request.md +2 -0
  66. data/docs/A1099/V2/IUpdateForm1099Request.md +2 -0
  67. data/docs/A1099/V2/IrsResponse.md +20 -0
  68. data/docs/A1099/V2/Issuers1099Api.md +6 -6
  69. data/docs/A1099/V2/Jobs1099Api.md +1 -1
  70. data/docs/A1099/V2/OfferAndCoverageRequest.md +26 -0
  71. data/docs/A1099/V2/PaginatedQueryResultModelCompanyResponse.md +1 -1
  72. data/docs/A1099/V2/PaginatedQueryResultModelIssuerResponse.md +1 -1
  73. data/docs/A1099/V2/PaginatedQueryResultModelW9FormBaseResponse.md +22 -0
  74. data/docs/A1099/V2/TinMatchStatusResponse.md +22 -0
  75. data/docs/A1099/V2/Update1099Form200Response.md +8 -0
  76. data/docs/A1099/V2/W4FormResponse.md +1 -29
  77. data/docs/A1099/V2/W8BenEFormResponse.md +1 -29
  78. data/docs/A1099/V2/W8BenFormResponse.md +1 -29
  79. data/docs/A1099/V2/W8ImyFormResponse.md +1 -29
  80. data/docs/A1099/V2/W9FormBaseResponse.md +3 -3
  81. data/docs/A1099/V2/W9FormResponse.md +2 -28
  82. data/lib/avalara_sdk/api/A1099/V2/companies_w9_api.rb +1 -1
  83. data/lib/avalara_sdk/api/A1099/V2/forms1099_api.rb +3 -3
  84. data/lib/avalara_sdk/api/A1099/V2/forms_w9_api.rb +30 -14
  85. data/lib/avalara_sdk/api/A1099/V2/issuers1099_api.rb +1 -1
  86. data/lib/avalara_sdk/api/A1099/V2/jobs1099_api.rb +1 -1
  87. data/lib/avalara_sdk/api/EInvoicing/V1/data_input_fields_api.rb +1 -1
  88. data/lib/avalara_sdk/api/EInvoicing/V1/documents_api.rb +1 -1
  89. data/lib/avalara_sdk/api/EInvoicing/V1/interop_api.rb +1 -1
  90. data/lib/avalara_sdk/api/EInvoicing/V1/mandates_api.rb +1 -1
  91. data/lib/avalara_sdk/api/EInvoicing/V1/subscriptions_api.rb +1 -1
  92. data/lib/avalara_sdk/api/EInvoicing/V1/tax_identifiers_api.rb +1 -1
  93. data/lib/avalara_sdk/api/EInvoicing/V1/trading_partners_api.rb +1 -1
  94. data/lib/avalara_sdk/models/A1099/V2/bulk_upsert1099_forms_request.rb +2 -0
  95. data/lib/avalara_sdk/models/A1099/V2/covered_individual_reference.rb +1 -1
  96. data/lib/avalara_sdk/models/A1099/V2/covered_individual_request.rb +79 -79
  97. data/lib/avalara_sdk/models/A1099/V2/create1099_form201_response.rb +2 -0
  98. data/lib/avalara_sdk/models/A1099/V2/error_response.rb +1 -1
  99. data/lib/avalara_sdk/models/A1099/V2/error_response_item.rb +221 -0
  100. data/lib/avalara_sdk/models/A1099/V2/form1042_s.rb +824 -0
  101. data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item.rb +44 -119
  102. data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item_response.rb +67 -12
  103. data/lib/avalara_sdk/models/A1099/V2/form1042_s_request.rb +55 -132
  104. data/lib/avalara_sdk/models/A1099/V2/form1042_s_response.rb +43 -24
  105. data/lib/avalara_sdk/models/A1099/V2/form1095_b.rb +68 -9
  106. data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item.rb +54 -119
  107. data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item_response.rb +77 -12
  108. data/lib/avalara_sdk/models/A1099/V2/form1095_b_request.rb +56 -121
  109. data/lib/avalara_sdk/models/A1099/V2/form1095_b_response.rb +709 -0
  110. data/lib/avalara_sdk/models/A1099/V2/form1095_c_list.rb +238 -0
  111. data/lib/avalara_sdk/models/A1099/V2/form1095_c_list_item.rb +662 -0
  112. data/lib/avalara_sdk/models/A1099/V2/form1099_base.rb +68 -9
  113. data/lib/avalara_sdk/models/A1099/V2/form1099_base_response.rb +77 -12
  114. data/lib/avalara_sdk/models/A1099/V2/form1099_div.rb +781 -0
  115. data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item.rb +93 -147
  116. data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item_response.rb +931 -0
  117. data/lib/avalara_sdk/models/A1099/V2/form1099_div_request.rb +93 -149
  118. data/lib/avalara_sdk/models/A1099/V2/form1099_div_response.rb +214 -24
  119. data/lib/avalara_sdk/models/A1099/V2/form1099_int.rb +741 -0
  120. data/lib/avalara_sdk/models/A1099/V2/form1099_int_list.rb +238 -0
  121. data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item.rb +702 -0
  122. data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item_response.rb +887 -0
  123. data/lib/avalara_sdk/models/A1099/V2/form1099_int_request.rb +684 -0
  124. data/lib/avalara_sdk/models/A1099/V2/form1099_int_response.rb +773 -0
  125. data/lib/avalara_sdk/models/A1099/V2/form1099_k.rb +68 -9
  126. data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item.rb +56 -119
  127. data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item_response.rb +77 -12
  128. data/lib/avalara_sdk/models/A1099/V2/form1099_k_request.rb +82 -123
  129. data/lib/avalara_sdk/models/A1099/V2/form1099_k_response.rb +839 -0
  130. data/lib/avalara_sdk/models/A1099/V2/form1099_list_response_value_inner.rb +2 -0
  131. data/lib/avalara_sdk/models/A1099/V2/form1099_misc.rb +106 -47
  132. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item.rb +52 -135
  133. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item_response.rb +116 -40
  134. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_request.rb +52 -137
  135. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_response.rb +49 -39
  136. data/lib/avalara_sdk/models/A1099/V2/form1099_nec.rb +68 -9
  137. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item.rb +56 -129
  138. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item_response.rb +77 -12
  139. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_request.rb +56 -131
  140. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_response.rb +43 -33
  141. data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result.rb +22 -4
  142. data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result_processed_forms_inner.rb +107 -0
  143. data/lib/avalara_sdk/models/A1099/V2/form1099_r.rb +68 -19
  144. data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item.rb +46 -119
  145. data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item_response.rb +77 -23
  146. data/lib/avalara_sdk/models/A1099/V2/form1099_r_request.rb +46 -121
  147. data/lib/avalara_sdk/models/A1099/V2/form1099_r_response.rb +839 -0
  148. data/lib/avalara_sdk/models/A1099/V2/form1099_status_detail.rb +1 -1
  149. data/lib/avalara_sdk/models/A1099/V2/form_request_base.rb +54 -119
  150. data/lib/avalara_sdk/models/A1099/V2/form_request_list_item_base.rb +56 -119
  151. data/lib/avalara_sdk/models/A1099/V2/form_response_base.rb +43 -24
  152. data/lib/avalara_sdk/models/A1099/V2/form_single_request_base.rb +56 -121
  153. data/lib/avalara_sdk/models/A1099/V2/get1099_form200_response.rb +2 -0
  154. data/lib/avalara_sdk/models/A1099/V2/i_create_form1099_request.rb +1 -0
  155. data/lib/avalara_sdk/models/A1099/V2/i_update_form1099_request.rb +1 -0
  156. data/lib/avalara_sdk/models/A1099/V2/included_base.rb +1 -1
  157. data/lib/avalara_sdk/models/A1099/V2/irs_response.rb +221 -0
  158. data/lib/avalara_sdk/models/A1099/V2/issuer_command.rb +1 -0
  159. data/lib/avalara_sdk/models/A1099/V2/offer_and_coverage_request.rb +256 -0
  160. data/lib/avalara_sdk/models/A1099/V2/paginated_query_result_model_w9_form_base_response.rb +234 -0
  161. data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding.rb +1 -1
  162. data/lib/avalara_sdk/models/A1099/V2/state_efile_status_detail.rb +1 -1
  163. data/lib/avalara_sdk/models/A1099/V2/tin_match_status_response.rb +267 -0
  164. data/lib/avalara_sdk/models/A1099/V2/update1099_form200_response.rb +4 -0
  165. data/lib/avalara_sdk/models/A1099/V2/validation_error.rb +1 -1
  166. data/lib/avalara_sdk/models/A1099/V2/w4_form_response.rb +15 -157
  167. data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_response.rb +14 -156
  168. data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_response.rb +15 -157
  169. data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_response.rb +15 -157
  170. data/lib/avalara_sdk/models/A1099/V2/w9_form_base_response.rb +19 -14
  171. data/lib/avalara_sdk/models/A1099/V2/w9_form_response.rb +18 -150
  172. data/lib/avalara_sdk/version.rb +1 -1
  173. data/lib/avalara_sdk.rb +21 -1
  174. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/byebug-11.1.3/gem_make.out +5 -5
  175. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/date-3.4.1/gem_make.out +5 -5
  176. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debase-0.2.9/gem_make.out +5 -5
  177. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debug-1.10.0/gem_make.out +5 -5
  178. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/erb-5.0.1/gem_make.out +5 -5
  179. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/io-console-0.8.0/gem_make.out +5 -5
  180. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/json-2.12.2/gem_make.out +5 -5
  181. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/prism-1.4.0/gem_make.out +5 -5
  182. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/psych-5.2.6/gem_make.out +5 -5
  183. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/racc-1.8.1/gem_make.out +5 -5
  184. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/stringio-3.1.7/gem_make.out +5 -5
  185. metadata +42 -2
data/docs/A1099/V2/Form1099KListItem.md CHANGED
@@ -30,23 +30,26 @@
30
30
  | **issuer_id** | **String** | Issuer ID | [optional] |
31
31
  | **reference_id** | **String** | Reference ID | [optional] |
32
32
  | **recipient_tin** | **String** | Recipient Tax ID Number | [optional] |
33
- | **recipient_name** | **String** | Recipient name | |
33
+ | **recipient_name** | **String** | Recipient name | [optional] |
34
34
  | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
35
35
  | **recipient_second_name** | **String** | Recipient second name | [optional] |
36
- | **address** | **String** | Address | |
36
+ | **address** | **String** | Address | [optional] |
37
37
  | **address2** | **String** | Address line 2 | [optional] |
38
- | **city** | **String** | City | |
38
+ | **city** | **String** | City | [optional] |
39
39
  | **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
40
40
  | **zip** | **String** | Zip/postal code | [optional] |
41
- | **recipient_email** | **String** | Recipient email address | [optional] |
41
+ | **email** | **String** | Recipient email address | [optional] |
42
42
  | **account_number** | **String** | Account number | [optional] |
43
43
  | **office_code** | **String** | Office code | [optional] |
44
- | **recipient_non_us_province** | **String** | Foreign province | [optional] |
45
- | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | |
44
+ | **non_us_province** | **String** | Foreign province | [optional] |
45
+ | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
46
46
  | **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
47
47
  | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
48
48
  | **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
49
49
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
50
+ | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
51
+ | **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
52
+ | **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
50
53
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
51
54
  | **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
52
55
 
@@ -90,15 +93,18 @@ instance = AvalaraSdk::A1099::V2::Form1099KListItem.new(
90
93
  city: null,
91
94
  state: null,
92
95
  zip: null,
93
- recipient_email: null,
96
+ email: null,
94
97
  account_number: null,
95
98
  office_code: null,
96
- recipient_non_us_province: null,
99
+ non_us_province: null,
97
100
  country_code: null,
98
101
  federal_e_file: null,
99
102
  postal_mail: null,
100
103
  state_e_file: null,
101
104
  tin_match: null,
105
+ no_tin: null,
106
+ second_tin_notice: null,
107
+ fatca_filing_requirement: null,
102
108
  address_verification: null,
103
109
  state_and_local_withholding: null
104
110
  )
data/docs/A1099/V2/Form1099KListItemResponse.md CHANGED
@@ -31,19 +31,22 @@
31
31
  | **issuer_tin** | **String** | Issuer TIN | [optional] |
32
32
  | **tax_year** | **Integer** | Tax year | [optional] |
33
33
  | **federal_efile** | **Boolean** | Boolean indicating that federal e-filing has been scheduled for this form | |
34
- | **federal_efile_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | Federal e-file status | [optional][readonly] |
34
+ | **federal_efile_status** | [**StatusDetail**](StatusDetail.md) | Federal e-file status | [optional][readonly] |
35
35
  | **state_efile** | **Boolean** | Boolean indicating that state e-filing has been scheduled for this form | |
36
36
  | **state_efile_status** | [**Array<StateEfileStatusDetailResponse>**](StateEfileStatusDetailResponse.md) | State e-file status | [optional][readonly] |
37
37
  | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient has been scheduled for this form | |
38
- | **postal_mail_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | Postal mail to recipient status | [optional][readonly] |
38
+ | **postal_mail_status** | [**StatusDetail**](StatusDetail.md) | Postal mail to recipient status | [optional][readonly] |
39
39
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching has been scheduled for this form | |
40
- | **tin_match_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | TIN Match status | [optional][readonly] |
40
+ | **tin_match_status** | [**StatusDetail**](StatusDetail.md) | TIN Match status | [optional][readonly] |
41
41
  | **address_verification** | **Boolean** | Boolean indicating that address verification has been scheduled for this form | |
42
- | **address_verification_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | Address verification status | [optional][readonly] |
42
+ | **address_verification_status** | [**StatusDetail**](StatusDetail.md) | Address verification status | [optional][readonly] |
43
+ | **e_delivery_status** | [**StatusDetail**](StatusDetail.md) | EDelivery status | [optional][readonly] |
43
44
  | **reference_id** | **String** | Reference ID | [optional] |
44
45
  | **email** | **String** | Recipient email address | [optional] |
45
46
  | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
46
47
  | **tin** | **String** | Recipient Tax ID Number | [optional] |
48
+ | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
49
+ | **second_tin_notice** | **Boolean** | Second Tin Notice | [optional] |
47
50
  | **recipient_name** | **String** | Recipient name | [optional] |
48
51
  | **recipient_second_name** | **String** | Recipient second name | [optional] |
49
52
  | **address** | **String** | Address | [optional] |
@@ -51,8 +54,11 @@
51
54
  | **city** | **String** | City | [optional] |
52
55
  | **state** | **String** | US state | [optional] |
53
56
  | **zip** | **String** | Zip/postal code | [optional] |
54
- | **foreign_province** | **String** | Foreign province | [optional] |
57
+ | **non_us_province** | **String** | Foreign province | [optional] |
55
58
  | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
59
+ | **account_number** | **String** | Account Number | [optional] |
60
+ | **office_code** | **String** | Office Code | [optional] |
61
+ | **fatca_filing_requirement** | **Boolean** | FATCA filing requirement | [optional] |
56
62
  | **validation_errors** | [**Array<ValidationErrorResponse>**](ValidationErrorResponse.md) | Validation errors | [optional][readonly] |
57
63
  | **created_at** | **Time** | Creation time | [optional][readonly] |
58
64
  | **updated_at** | **Time** | Update time | [optional][readonly] |
@@ -100,10 +106,13 @@ instance = AvalaraSdk::A1099::V2::Form1099KListItemResponse.new(
100
106
  tin_match_status: null,
101
107
  address_verification: false,
102
108
  address_verification_status: null,
109
+ e_delivery_status: null,
103
110
  reference_id: 1891810-9819891,
104
111
  email: roadrunner@acmecorp.com,
105
112
  tin_type: null,
106
113
  tin: null,
114
+ no_tin: false,
115
+ second_tin_notice: null,
107
116
  recipient_name: null,
108
117
  recipient_second_name: null,
109
118
  address: 1234 Meep Meep Blvd,
@@ -111,11 +120,14 @@ instance = AvalaraSdk::A1099::V2::Form1099KListItemResponse.new(
111
120
  city: Tucson,
112
121
  state: AZ,
113
122
  zip: 35004,
114
- foreign_province: ,
123
+ non_us_province: ,
115
124
  country_code: US,
125
+ account_number: null,
126
+ office_code: null,
127
+ fatca_filing_requirement: null,
116
128
  validation_errors: null,
117
- created_at: 2025-07-29T15:47:39.396860Z,
118
- updated_at: 2025-07-29T15:47:39.396860500Z,
129
+ created_at: 2025-08-15T15:39:30.279309800Z,
130
+ updated_at: 2025-08-15T15:39:30.279310500Z,
119
131
  state_and_local_withholding: null
120
132
  )
121
133
  ```
data/docs/A1099/V2/Form1099KRequest.md CHANGED
@@ -4,8 +4,8 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **filer_type** | **Integer** | Filer type (PSE or EPF) | [optional] |
8
- | **payment_type** | **Integer** | Payment type (payment card or third party network) | [optional] |
7
+ | **filer_type** | **String** | Filer type (PSE or EPF) | [optional] |
8
+ | **payment_type** | **String** | Payment type (payment card or third party network) | [optional] |
9
9
  | **payment_settlement_entity_name_phone_number** | **String** | Payment settlement entity name and phone number | [optional] |
10
10
  | **gross_amount_payment_card** | **Float** | Gross amount of payment card/third party network transactions | [optional] |
11
11
  | **card_not_present_transactions** | **Float** | Card not present transactions | [optional] |
@@ -28,23 +28,26 @@
28
28
  | **issuer_id** | **String** | Issuer ID | [optional] |
29
29
  | **reference_id** | **String** | Reference ID | [optional] |
30
30
  | **recipient_tin** | **String** | Recipient Tax ID Number | [optional] |
31
- | **recipient_name** | **String** | Recipient name | |
31
+ | **recipient_name** | **String** | Recipient name | [optional] |
32
32
  | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
33
33
  | **recipient_second_name** | **String** | Recipient second name | [optional] |
34
- | **address** | **String** | Address | |
34
+ | **address** | **String** | Address | [optional] |
35
35
  | **address2** | **String** | Address line 2 | [optional] |
36
- | **city** | **String** | City | |
36
+ | **city** | **String** | City | [optional] |
37
37
  | **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
38
38
  | **zip** | **String** | Zip/postal code | [optional] |
39
- | **recipient_email** | **String** | Recipient email address | [optional] |
39
+ | **email** | **String** | Recipient email address | [optional] |
40
40
  | **account_number** | **String** | Account number | [optional] |
41
41
  | **office_code** | **String** | Office code | [optional] |
42
- | **recipient_non_us_province** | **String** | Foreign province | [optional] |
43
- | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | |
42
+ | **non_us_province** | **String** | Foreign province | [optional] |
43
+ | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
44
44
  | **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
45
45
  | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
46
46
  | **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
47
47
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
48
+ | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
49
+ | **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
50
+ | **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
48
51
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
49
52
  | **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
50
53
 
@@ -54,8 +57,8 @@
54
57
  require 'avalara_sdk'
55
58
 
56
59
  instance = AvalaraSdk::A1099::V2::Form1099KRequest.new(
57
- filer_type: null,
58
- payment_type: null,
60
+ filer_type: PSE,
61
+ payment_type: MerchantPaymentCard,
59
62
  payment_settlement_entity_name_phone_number: null,
60
63
  gross_amount_payment_card: null,
61
64
  card_not_present_transactions: null,
@@ -86,15 +89,18 @@ instance = AvalaraSdk::A1099::V2::Form1099KRequest.new(
86
89
  city: null,
87
90
  state: null,
88
91
  zip: null,
89
- recipient_email: null,
92
+ email: null,
90
93
  account_number: null,
91
94
  office_code: null,
92
- recipient_non_us_province: null,
95
+ non_us_province: null,
93
96
  country_code: null,
94
97
  federal_e_file: null,
95
98
  postal_mail: null,
96
99
  state_e_file: null,
97
100
  tin_match: null,
101
+ no_tin: null,
102
+ second_tin_notice: null,
103
+ fatca_filing_requirement: null,
98
104
  address_verification: null,
99
105
  state_and_local_withholding: null
100
106
  )
data/docs/A1099/V2/Form1099KResponse.md ADDED
@@ -0,0 +1,132 @@
1
+ # AvalaraSdk::A1099::V2::Form1099KResponse
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **filer_type** | **String** | | [optional] |
8
+ | **payment_type** | **String** | | [optional] |
9
+ | **payment_settlement_entity_name_phone_number** | **String** | | [optional] |
10
+ | **gross_amount_payment_card** | **Float** | | [optional] |
11
+ | **card_not_present_transactions** | **Float** | | [optional] |
12
+ | **merchant_category_code** | **String** | | [optional] |
13
+ | **payment_transaction_number** | **Float** | | [optional] |
14
+ | **federal_income_tax_withheld** | **Float** | | [optional] |
15
+ | **january** | **Float** | | [optional] |
16
+ | **february** | **Float** | | [optional] |
17
+ | **march** | **Float** | | [optional] |
18
+ | **april** | **Float** | | [optional] |
19
+ | **may** | **Float** | | [optional] |
20
+ | **june** | **Float** | | [optional] |
21
+ | **july** | **Float** | | [optional] |
22
+ | **august** | **Float** | | [optional] |
23
+ | **sept** | **Float** | | [optional] |
24
+ | **october** | **Float** | | [optional] |
25
+ | **november** | **Float** | | [optional] |
26
+ | **december** | **Float** | | [optional] |
27
+ | **type** | **String** | | [optional][readonly] |
28
+ | **created_at** | **Time** | | [optional] |
29
+ | **updated_at** | **Time** | | [optional] |
30
+ | **state_and_local_withholding** | [**StateAndLocalWithholdingResponse**](StateAndLocalWithholdingResponse.md) | | [optional] |
31
+ | **tin_type** | **String** | | [optional] |
32
+ | **id** | **String** | | [optional] |
33
+ | **issuer_id** | **String** | | [optional] |
34
+ | **issuer_reference_id** | **String** | | [optional] |
35
+ | **issuer_tin** | **String** | | [optional] |
36
+ | **tax_year** | **Integer** | | [optional] |
37
+ | **reference_id** | **String** | | [optional] |
38
+ | **recipient_name** | **String** | | [optional] |
39
+ | **recipient_tin** | **String** | | [optional] |
40
+ | **recipient_second_name** | **String** | | [optional] |
41
+ | **address** | **String** | | [optional] |
42
+ | **address2** | **String** | | [optional] |
43
+ | **city** | **String** | | [optional] |
44
+ | **state** | **String** | | [optional] |
45
+ | **zip** | **String** | | [optional] |
46
+ | **email** | **String** | | [optional] |
47
+ | **account_number** | **String** | | [optional] |
48
+ | **office_code** | **String** | | [optional] |
49
+ | **non_us_province** | **String** | | [optional] |
50
+ | **country_code** | **String** | | [optional] |
51
+ | **federal_e_file** | **Boolean** | | [optional] |
52
+ | **postal_mail** | **Boolean** | | [optional] |
53
+ | **state_e_file** | **Boolean** | | [optional] |
54
+ | **tin_match** | **Boolean** | | [optional] |
55
+ | **no_tin** | **Boolean** | | [optional] |
56
+ | **second_tin_notice** | **Boolean** | | [optional] |
57
+ | **address_verification** | **Boolean** | | [optional] |
58
+ | **federal_efile_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
59
+ | **e_delivery_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
60
+ | **state_efile_status** | [**Array<StateEfileStatusDetailResponse>**](StateEfileStatusDetailResponse.md) | | [optional] |
61
+ | **postal_mail_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
62
+ | **tin_match_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
63
+ | **address_verification_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
64
+ | **validation_errors** | [**Array<ValidationErrorResponse>**](ValidationErrorResponse.md) | | [optional] |
65
+
66
+ ## Example
67
+
68
+ ```ruby
69
+ require 'avalara_sdk'
70
+
71
+ instance = AvalaraSdk::A1099::V2::Form1099KResponse.new(
72
+ filer_type: PSE,
73
+ payment_type: MerchantPaymentCard,
74
+ payment_settlement_entity_name_phone_number: null,
75
+ gross_amount_payment_card: null,
76
+ card_not_present_transactions: null,
77
+ merchant_category_code: null,
78
+ payment_transaction_number: null,
79
+ federal_income_tax_withheld: null,
80
+ january: null,
81
+ february: null,
82
+ march: null,
83
+ april: null,
84
+ may: null,
85
+ june: null,
86
+ july: null,
87
+ august: null,
88
+ sept: null,
89
+ october: null,
90
+ november: null,
91
+ december: null,
92
+ type: 1099-NEC,
93
+ created_at: null,
94
+ updated_at: null,
95
+ state_and_local_withholding: null,
96
+ tin_type: EIN,
97
+ id: null,
98
+ issuer_id: null,
99
+ issuer_reference_id: null,
100
+ issuer_tin: null,
101
+ tax_year: null,
102
+ reference_id: null,
103
+ recipient_name: null,
104
+ recipient_tin: null,
105
+ recipient_second_name: null,
106
+ address: null,
107
+ address2: null,
108
+ city: null,
109
+ state: null,
110
+ zip: null,
111
+ email: null,
112
+ account_number: null,
113
+ office_code: null,
114
+ non_us_province: null,
115
+ country_code: null,
116
+ federal_e_file: null,
117
+ postal_mail: null,
118
+ state_e_file: null,
119
+ tin_match: null,
120
+ no_tin: null,
121
+ second_tin_notice: null,
122
+ address_verification: null,
123
+ federal_efile_status: null,
124
+ e_delivery_status: null,
125
+ state_efile_status: null,
126
+ postal_mail_status: null,
127
+ tin_match_status: null,
128
+ address_verification_status: null,
129
+ validation_errors: null
130
+ )
131
+ ```
132
+
data/docs/A1099/V2/Form1099ListResponseValueInner.md CHANGED
@@ -17,6 +17,8 @@ AvalaraSdk::A1099::V2::Form1099ListResponseValueInner.openapi_one_of
17
17
  # :'Form1042SListItemResponse',
18
18
  # :'Form1095BListItemResponse',
19
19
  # :'Form1099BaseResponse',
20
+ # :'Form1099DivListItemResponse',
21
+ # :'Form1099IntListItemResponse',
20
22
  # :'Form1099KListItemResponse',
21
23
  # :'Form1099MiscListItemResponse',
22
24
  # :'Form1099NecListItemResponse',
@@ -51,6 +53,8 @@ AvalaraSdk::A1099::V2::Form1099ListResponseValueInner.build(data_that_doesnt_mat
51
53
  - `Form1042SListItemResponse`
52
54
  - `Form1095BListItemResponse`
53
55
  - `Form1099BaseResponse`
56
+ - `Form1099DivListItemResponse`
57
+ - `Form1099IntListItemResponse`
54
58
  - `Form1099KListItemResponse`
55
59
  - `Form1099MiscListItemResponse`
56
60
  - `Form1099NecListItemResponse`
data/docs/A1099/V2/Form1099Misc.md CHANGED
@@ -9,15 +9,15 @@
9
9
  | **other_income** | **Float** | | [optional] |
10
10
  | **fed_income_tax_withheld** | **Float** | | [optional] |
11
11
  | **fishing_boat_proceeds** | **Float** | | [optional] |
12
- | **medical_and_health_care** | **Float** | | [optional] |
13
- | **nonemployee_compensation** | **Float** | | [optional] |
12
+ | **medical_and_health_care_payments** | **Float** | | [optional] |
14
13
  | **substitute_payments** | **Float** | | [optional] |
15
14
  | **direct_sales_indicator** | **Boolean** | | [optional] |
16
15
  | **crop_insurance_proceeds** | **Float** | | [optional] |
17
- | **excess_golden_parachute** | **Float** | | [optional] |
18
- | **gross_amount_paid_attorney** | **Float** | | [optional] |
16
+ | **excess_golden_parachute_payments** | **Float** | | [optional] |
17
+ | **gross_proceeds_paid_to_attorney** | **Float** | | [optional] |
18
+ | **fish_purchased_for_resale** | **Float** | | [optional] |
19
19
  | **section409_a_deferrals** | **Float** | | [optional] |
20
- | **section409_a_income** | **Float** | | [optional] |
20
+ | **nonqualified_deferred_compensation** | **Float** | | [optional] |
21
21
  | **id** | **String** | | [optional] |
22
22
  | **type** | **String** | | [optional] |
23
23
  | **issuer_id** | **Integer** | | [optional] |
@@ -34,10 +34,14 @@
34
34
  | **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
35
35
  | **address_verification** | **Boolean** | | [optional] |
36
36
  | **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
37
+ | **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
37
38
  | **reference_id** | **String** | | [optional] |
38
39
  | **email** | **String** | | [optional] |
39
40
  | **tin_type** | **String** | | [optional] |
41
+ | **fatca_filing_requirement** | **Boolean** | | [optional] |
40
42
  | **tin** | **String** | | [optional] |
43
+ | **no_tin** | **Boolean** | | [optional] |
44
+ | **second_tin_notice** | **Boolean** | | [optional] |
41
45
  | **recipient_name** | **String** | | [optional] |
42
46
  | **recipient_second_name** | **String** | | [optional] |
43
47
  | **address** | **String** | | [optional] |
@@ -45,8 +49,10 @@
45
49
  | **city** | **String** | | [optional] |
46
50
  | **state** | **String** | | [optional] |
47
51
  | **zip** | **String** | | [optional] |
48
- | **foreign_province** | **String** | | [optional] |
52
+ | **non_us_province** | **String** | | [optional] |
49
53
  | **country_code** | **String** | | [optional] |
54
+ | **account_number** | **String** | | [optional] |
55
+ | **office_code** | **String** | | [optional] |
50
56
  | **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | | [optional] |
51
57
  | **created_at** | **Time** | | [optional] |
52
58
  | **updated_at** | **Time** | | [optional] |
@@ -63,15 +69,15 @@ instance = AvalaraSdk::A1099::V2::Form1099Misc.new(
63
69
  other_income: null,
64
70
  fed_income_tax_withheld: null,
65
71
  fishing_boat_proceeds: null,
66
- medical_and_health_care: null,
67
- nonemployee_compensation: null,
72
+ medical_and_health_care_payments: null,
68
73
  substitute_payments: null,
69
74
  direct_sales_indicator: null,
70
75
  crop_insurance_proceeds: null,
71
- excess_golden_parachute: null,
72
- gross_amount_paid_attorney: null,
76
+ excess_golden_parachute_payments: null,
77
+ gross_proceeds_paid_to_attorney: null,
78
+ fish_purchased_for_resale: null,
73
79
  section409_a_deferrals: null,
74
- section409_a_income: null,
80
+ nonqualified_deferred_compensation: null,
75
81
  id: null,
76
82
  type: null,
77
83
  issuer_id: null,
@@ -88,10 +94,14 @@ instance = AvalaraSdk::A1099::V2::Form1099Misc.new(
88
94
  tin_match_status: null,
89
95
  address_verification: null,
90
96
  address_verification_status: null,
97
+ e_delivery_status: null,
91
98
  reference_id: null,
92
99
  email: null,
93
100
  tin_type: null,
101
+ fatca_filing_requirement: null,
94
102
  tin: null,
103
+ no_tin: null,
104
+ second_tin_notice: null,
95
105
  recipient_name: null,
96
106
  recipient_second_name: null,
97
107
  address: null,
@@ -99,8 +109,10 @@ instance = AvalaraSdk::A1099::V2::Form1099Misc.new(
99
109
  city: null,
100
110
  state: null,
101
111
  zip: null,
102
- foreign_province: null,
112
+ non_us_province: null,
103
113
  country_code: null,
114
+ account_number: null,
115
+ office_code: null,
104
116
  validation_errors: null,
105
117
  created_at: null,
106
118
  updated_at: null,
data/docs/A1099/V2/Form1099MiscListItem.md CHANGED
@@ -4,13 +4,12 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
8
7
  | **rents** | **Float** | Rents | [optional] |
9
8
  | **royalties** | **Float** | Royalties | [optional] |
10
9
  | **other_income** | **Float** | Other income | [optional] |
11
10
  | **fed_income_tax_withheld** | **Float** | Federal income tax withheld | [optional] |
12
11
  | **fishing_boat_proceeds** | **Float** | Fishing boat proceeds | [optional] |
13
- | **medical_health_care_payments** | **Float** | Medical and health care payments | [optional] |
12
+ | **medical_and_health_care_payments** | **Float** | Medical and health care payments | [optional] |
14
13
  | **direct_sales_indicator** | **Boolean** | Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale | [optional] |
15
14
  | **substitute_payments** | **Float** | Substitute payments in lieu of dividends or interest | [optional] |
16
15
  | **crop_insurance_proceeds** | **Float** | Crop insurance proceeds | [optional] |
@@ -26,23 +25,25 @@
26
25
  | **issuer_id** | **String** | Issuer ID | [optional] |
27
26
  | **reference_id** | **String** | Reference ID | [optional] |
28
27
  | **recipient_tin** | **String** | Recipient Tax ID Number | [optional] |
29
- | **recipient_name** | **String** | Recipient name | |
28
+ | **recipient_name** | **String** | Recipient name | [optional] |
30
29
  | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
31
30
  | **recipient_second_name** | **String** | Recipient second name | [optional] |
32
- | **address** | **String** | Address | |
31
+ | **address** | **String** | Address | [optional] |
33
32
  | **address2** | **String** | Address line 2 | [optional] |
34
- | **city** | **String** | City | |
33
+ | **city** | **String** | City | [optional] |
35
34
  | **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
36
35
  | **zip** | **String** | Zip/postal code | [optional] |
37
- | **recipient_email** | **String** | Recipient email address | [optional] |
36
+ | **email** | **String** | Recipient email address | [optional] |
38
37
  | **account_number** | **String** | Account number | [optional] |
39
38
  | **office_code** | **String** | Office code | [optional] |
40
- | **recipient_non_us_province** | **String** | Foreign province | [optional] |
41
- | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | |
39
+ | **non_us_province** | **String** | Foreign province | [optional] |
40
+ | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
42
41
  | **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
43
42
  | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
44
43
  | **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
45
44
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
45
+ | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
46
+ | **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
46
47
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
47
48
  | **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
48
49
 
@@ -52,13 +53,12 @@
52
53
  require 'avalara_sdk'
53
54
 
54
55
  instance = AvalaraSdk::A1099::V2::Form1099MiscListItem.new(
55
- second_tin_notice: null,
56
56
  rents: null,
57
57
  royalties: null,
58
58
  other_income: null,
59
59
  fed_income_tax_withheld: null,
60
60
  fishing_boat_proceeds: null,
61
- medical_health_care_payments: null,
61
+ medical_and_health_care_payments: null,
62
62
  direct_sales_indicator: null,
63
63
  substitute_payments: null,
64
64
  crop_insurance_proceeds: null,
@@ -82,15 +82,17 @@ instance = AvalaraSdk::A1099::V2::Form1099MiscListItem.new(
82
82
  city: null,
83
83
  state: null,
84
84
  zip: null,
85
- recipient_email: null,
85
+ email: null,
86
86
  account_number: null,
87
87
  office_code: null,
88
- recipient_non_us_province: null,
88
+ non_us_province: null,
89
89
  country_code: null,
90
90
  federal_e_file: null,
91
91
  postal_mail: null,
92
92
  state_e_file: null,
93
93
  tin_match: null,
94
+ no_tin: null,
95
+ second_tin_notice: null,
94
96
  address_verification: null,
95
97
  state_and_local_withholding: null
96
98
  )
data/docs/A1099/V2/Form1099MiscListItemResponse.md CHANGED
@@ -9,14 +9,15 @@
9
9
  | **other_income** | **Float** | Other income | [optional] |
10
10
  | **fed_income_tax_withheld** | **Float** | Federal income tax withheld | [optional] |
11
11
  | **fishing_boat_proceeds** | **Float** | Fishing boat proceeds | [optional] |
12
- | **medical_and_health_care** | **Float** | Medical and health care payments | [optional] |
12
+ | **medical_and_health_care_payments** | **Float** | Medical and health care payments | [optional] |
13
13
  | **substitute_payments** | **Float** | Substitute payments in lieu of dividends or interest | [optional] |
14
14
  | **direct_sales_indicator** | **Boolean** | Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale | [optional] |
15
15
  | **crop_insurance_proceeds** | **Float** | Crop insurance proceeds | [optional] |
16
- | **excess_golden_parachute** | **Float** | (Legacy field) Excess golden parachute payments | [optional] |
17
- | **gross_amount_paid_attorney** | **Float** | Gross proceeds paid to an attorney | [optional] |
16
+ | **excess_golden_parachute_payments** | **Float** | (Legacy field) Excess golden parachute payments | [optional] |
17
+ | **gross_proceeds_paid_to_attorney** | **Float** | Gross proceeds paid to an attorney | [optional] |
18
+ | **fish_purchased_for_resale** | **Float** | Fish purchased for resale | [optional] |
18
19
  | **section409_a_deferrals** | **Float** | Section 409A deferrals | [optional] |
19
- | **section409_a_income** | **Float** | Nonqualified deferred compensation | [optional] |
20
+ | **nonqualified_deferred_compensation** | **Float** | Nonqualified deferred compensation | [optional] |
20
21
  | **id** | **String** | ID of the form | [readonly] |
21
22
  | **type** | **String** | Type of the form. Will be one of: * 940 * 941 * 943 * 944 * 945 * 1042 * 1042-S * 1095-B * 1095-C * 1097-BTC * 1098 * 1098-C * 1098-E * 1098-Q * 1098-T * 3921 * 3922 * 5498 * 5498-ESA * 5498-SA * 1099-MISC * 1099-A * 1099-B * 1099-C * 1099-CAP * 1099-DIV * 1099-G * 1099-INT * 1099-K * 1099-LS * 1099-LTC * 1099-NEC * 1099-OID * 1099-PATR * 1099-Q * 1099-R * 1099-S * 1099-SA * T4A * W-2 * W-2G * 1099-HC | |
22
23
  | **issuer_id** | **Integer** | Issuer ID | |
@@ -24,19 +25,22 @@
24
25
  | **issuer_tin** | **String** | Issuer TIN | [optional] |
25
26
  | **tax_year** | **Integer** | Tax year | [optional] |
26
27
  | **federal_efile** | **Boolean** | Boolean indicating that federal e-filing has been scheduled for this form | |
27
- | **federal_efile_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | Federal e-file status | [optional][readonly] |
28
+ | **federal_efile_status** | [**StatusDetail**](StatusDetail.md) | Federal e-file status | [optional][readonly] |
28
29
  | **state_efile** | **Boolean** | Boolean indicating that state e-filing has been scheduled for this form | |
29
30
  | **state_efile_status** | [**Array<StateEfileStatusDetailResponse>**](StateEfileStatusDetailResponse.md) | State e-file status | [optional][readonly] |
30
31
  | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient has been scheduled for this form | |
31
- | **postal_mail_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | Postal mail to recipient status | [optional][readonly] |
32
+ | **postal_mail_status** | [**StatusDetail**](StatusDetail.md) | Postal mail to recipient status | [optional][readonly] |
32
33
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching has been scheduled for this form | |
33
- | **tin_match_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | TIN Match status | [optional][readonly] |
34
+ | **tin_match_status** | [**StatusDetail**](StatusDetail.md) | TIN Match status | [optional][readonly] |
34
35
  | **address_verification** | **Boolean** | Boolean indicating that address verification has been scheduled for this form | |
35
- | **address_verification_status** | [**Form1099StatusDetailResponse**](Form1099StatusDetailResponse.md) | Address verification status | [optional][readonly] |
36
+ | **address_verification_status** | [**StatusDetail**](StatusDetail.md) | Address verification status | [optional][readonly] |
37
+ | **e_delivery_status** | [**StatusDetail**](StatusDetail.md) | EDelivery status | [optional][readonly] |
36
38
  | **reference_id** | **String** | Reference ID | [optional] |
37
39
  | **email** | **String** | Recipient email address | [optional] |
38
40
  | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
39
41
  | **tin** | **String** | Recipient Tax ID Number | [optional] |
42
+ | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
43
+ | **second_tin_notice** | **Boolean** | Second Tin Notice | [optional] |
40
44
  | **recipient_name** | **String** | Recipient name | [optional] |
41
45
  | **recipient_second_name** | **String** | Recipient second name | [optional] |
42
46
  | **address** | **String** | Address | [optional] |
@@ -44,8 +48,11 @@
44
48
  | **city** | **String** | City | [optional] |
45
49
  | **state** | **String** | US state | [optional] |
46
50
  | **zip** | **String** | Zip/postal code | [optional] |
47
- | **foreign_province** | **String** | Foreign province | [optional] |
51
+ | **non_us_province** | **String** | Foreign province | [optional] |
48
52
  | **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
53
+ | **account_number** | **String** | Account Number | [optional] |
54
+ | **office_code** | **String** | Office Code | [optional] |
55
+ | **fatca_filing_requirement** | **Boolean** | FATCA filing requirement | [optional] |
49
56
  | **validation_errors** | [**Array<ValidationErrorResponse>**](ValidationErrorResponse.md) | Validation errors | [optional][readonly] |
50
57
  | **created_at** | **Time** | Creation time | [optional][readonly] |
51
58
  | **updated_at** | **Time** | Update time | [optional][readonly] |
@@ -62,14 +69,15 @@ instance = AvalaraSdk::A1099::V2::Form1099MiscListItemResponse.new(
62
69
  other_income: 1402.71,
63
70
  fed_income_tax_withheld: null,
64
71
  fishing_boat_proceeds: null,
65
- medical_and_health_care: null,
72
+ medical_and_health_care_payments: null,
66
73
  substitute_payments: null,
67
74
  direct_sales_indicator: false,
68
75
  crop_insurance_proceeds: null,
69
- excess_golden_parachute: null,
70
- gross_amount_paid_attorney: null,
76
+ excess_golden_parachute_payments: null,
77
+ gross_proceeds_paid_to_attorney: null,
78
+ fish_purchased_for_resale: null,
71
79
  section409_a_deferrals: null,
72
- section409_a_income: null,
80
+ nonqualified_deferred_compensation: null,
73
81
  id: 123456789,
74
82
  type: 1099-NEC,
75
83
  issuer_id: 987654321,
@@ -86,10 +94,13 @@ instance = AvalaraSdk::A1099::V2::Form1099MiscListItemResponse.new(
86
94
  tin_match_status: null,
87
95
  address_verification: false,
88
96
  address_verification_status: null,
97
+ e_delivery_status: null,
89
98
  reference_id: 1891810-9819891,
90
99
  email: roadrunner@acmecorp.com,
91
100
  tin_type: null,
92
101
  tin: null,
102
+ no_tin: false,
103
+ second_tin_notice: null,
93
104
  recipient_name: null,
94
105
  recipient_second_name: null,
95
106
  address: 1234 Meep Meep Blvd,
@@ -97,11 +108,14 @@ instance = AvalaraSdk::A1099::V2::Form1099MiscListItemResponse.new(
97
108
  city: Tucson,
98
109
  state: AZ,
99
110
  zip: 35004,
100
- foreign_province: ,
111
+ non_us_province: ,
101
112
  country_code: US,
113
+ account_number: null,
114
+ office_code: null,
115
+ fatca_filing_requirement: null,
102
116
  validation_errors: null,
103
- created_at: 2025-07-29T15:47:39.396860Z,
104
- updated_at: 2025-07-29T15:47:39.396860500Z,
117
+ created_at: 2025-08-15T15:39:30.279309800Z,
118
+ updated_at: 2025-08-15T15:39:30.279310500Z,
105
119
  state_and_local_withholding: null
106
120
  )
107
121
  ```