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.
- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/README.md +32 -6
- data/docs/A1099/V2/BulkUpsert1099FormsRequest.md +4 -0
- data/docs/A1099/V2/CompaniesW9Api.md +6 -6
- data/docs/A1099/V2/CoveredIndividualRequest.md +26 -26
- data/docs/A1099/V2/Create1099Form201Response.md +4 -0
- data/docs/A1099/V2/ErrorResponse.md +1 -1
- data/docs/A1099/V2/ErrorResponseItem.md +20 -0
- data/docs/A1099/V2/Form1042S.md +140 -0
- data/docs/A1099/V2/Form1042SListItem.md +12 -8
- data/docs/A1099/V2/Form1042SListItemResponse.md +19 -9
- data/docs/A1099/V2/Form1042SRequest.md +14 -10
- data/docs/A1099/V2/Form1042SResponse.md +10 -6
- data/docs/A1099/V2/Form1095B.md +14 -2
- data/docs/A1099/V2/Form1095BListItem.md +14 -8
- data/docs/A1099/V2/Form1095BListItemResponse.md +20 -8
- data/docs/A1099/V2/Form1095BRequest.md +14 -8
- data/docs/A1099/V2/Form1095BResponse.md +106 -0
- data/docs/A1099/V2/Form1095CList.md +20 -0
- data/docs/A1099/V2/Form1095CListItem.md +90 -0
- data/docs/A1099/V2/Form1099Base.md +14 -2
- data/docs/A1099/V2/Form1099BaseResponse.md +20 -8
- data/docs/A1099/V2/Form1099Div.md +130 -0
- data/docs/A1099/V2/Form1099DivListItem.md +32 -28
- data/docs/A1099/V2/Form1099DivListItemResponse.md +130 -0
- data/docs/A1099/V2/Form1099DivRequest.md +32 -28
- data/docs/A1099/V2/Form1099DivResponse.md +48 -6
- data/docs/A1099/V2/Form1099Int.md +122 -0
- data/docs/A1099/V2/Form1099IntList.md +20 -0
- data/docs/A1099/V2/Form1099IntListItem.md +100 -0
- data/docs/A1099/V2/Form1099IntListItemResponse.md +122 -0
- data/docs/A1099/V2/Form1099IntRequest.md +96 -0
- data/docs/A1099/V2/Form1099IntResponse.md +120 -0
- data/docs/A1099/V2/Form1099K.md +14 -2
- data/docs/A1099/V2/Form1099KListItem.md +14 -8
- data/docs/A1099/V2/Form1099KListItemResponse.md +20 -8
- data/docs/A1099/V2/Form1099KRequest.md +18 -12
- data/docs/A1099/V2/Form1099KResponse.md +132 -0
- data/docs/A1099/V2/Form1099ListResponseValueInner.md +4 -0
- data/docs/A1099/V2/Form1099Misc.md +24 -12
- data/docs/A1099/V2/Form1099MiscListItem.md +14 -12
- data/docs/A1099/V2/Form1099MiscListItemResponse.md +30 -16
- data/docs/A1099/V2/Form1099MiscRequest.md +14 -12
- data/docs/A1099/V2/Form1099MiscResponse.md +12 -10
- data/docs/A1099/V2/Form1099Nec.md +14 -2
- data/docs/A1099/V2/Form1099NecListItem.md +14 -10
- data/docs/A1099/V2/Form1099NecListItemResponse.md +20 -8
- data/docs/A1099/V2/Form1099NecRequest.md +14 -10
- data/docs/A1099/V2/Form1099NecResponse.md +10 -8
- data/docs/A1099/V2/Form1099ProccessResult.md +3 -1
- data/docs/A1099/V2/Form1099ProccessResultProcessedFormsInner.md +61 -0
- data/docs/A1099/V2/Form1099R.md +14 -4
- data/docs/A1099/V2/Form1099RListItem.md +12 -8
- data/docs/A1099/V2/Form1099RListItemResponse.md +20 -10
- data/docs/A1099/V2/Form1099RRequest.md +12 -8
- data/docs/A1099/V2/Form1099RResponse.md +132 -0
- data/docs/A1099/V2/FormRequestBase.md +14 -8
- data/docs/A1099/V2/FormRequestListItemBase.md +14 -8
- data/docs/A1099/V2/FormResponseBase.md +10 -6
- data/docs/A1099/V2/FormSingleRequestBase.md +14 -8
- data/docs/A1099/V2/Forms1099Api.md +11 -11
- data/docs/A1099/V2/FormsW9Api.md +21 -19
- data/docs/A1099/V2/Get1099Form200Response.md +4 -0
- data/docs/A1099/V2/ICreateForm1099Request.md +2 -0
- data/docs/A1099/V2/IUpdateForm1099Request.md +2 -0
- data/docs/A1099/V2/IrsResponse.md +20 -0
- data/docs/A1099/V2/Issuers1099Api.md +6 -6
- data/docs/A1099/V2/Jobs1099Api.md +1 -1
- data/docs/A1099/V2/OfferAndCoverageRequest.md +26 -0
- data/docs/A1099/V2/PaginatedQueryResultModelCompanyResponse.md +1 -1
- data/docs/A1099/V2/PaginatedQueryResultModelIssuerResponse.md +1 -1
- data/docs/A1099/V2/PaginatedQueryResultModelW9FormBaseResponse.md +22 -0
- data/docs/A1099/V2/TinMatchStatusResponse.md +22 -0
- data/docs/A1099/V2/Update1099Form200Response.md +8 -0
- data/docs/A1099/V2/W4FormResponse.md +1 -29
- data/docs/A1099/V2/W8BenEFormResponse.md +1 -29
- data/docs/A1099/V2/W8BenFormResponse.md +1 -29
- data/docs/A1099/V2/W8ImyFormResponse.md +1 -29
- data/docs/A1099/V2/W9FormBaseResponse.md +3 -3
- data/docs/A1099/V2/W9FormResponse.md +2 -28
- data/lib/avalara_sdk/api/A1099/V2/companies_w9_api.rb +1 -1
- data/lib/avalara_sdk/api/A1099/V2/forms1099_api.rb +3 -3
- data/lib/avalara_sdk/api/A1099/V2/forms_w9_api.rb +30 -14
- data/lib/avalara_sdk/api/A1099/V2/issuers1099_api.rb +1 -1
- data/lib/avalara_sdk/api/A1099/V2/jobs1099_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/data_input_fields_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/documents_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/interop_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/mandates_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/subscriptions_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/tax_identifiers_api.rb +1 -1
- data/lib/avalara_sdk/api/EInvoicing/V1/trading_partners_api.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/bulk_upsert1099_forms_request.rb +2 -0
- data/lib/avalara_sdk/models/A1099/V2/covered_individual_reference.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/covered_individual_request.rb +79 -79
- data/lib/avalara_sdk/models/A1099/V2/create1099_form201_response.rb +2 -0
- data/lib/avalara_sdk/models/A1099/V2/error_response.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/error_response_item.rb +221 -0
- data/lib/avalara_sdk/models/A1099/V2/form1042_s.rb +824 -0
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item.rb +44 -119
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item_response.rb +67 -12
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_request.rb +55 -132
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_response.rb +43 -24
- data/lib/avalara_sdk/models/A1099/V2/form1095_b.rb +68 -9
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item.rb +54 -119
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item_response.rb +77 -12
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_request.rb +56 -121
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_response.rb +709 -0
- data/lib/avalara_sdk/models/A1099/V2/form1095_c_list.rb +238 -0
- data/lib/avalara_sdk/models/A1099/V2/form1095_c_list_item.rb +662 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_base.rb +68 -9
- data/lib/avalara_sdk/models/A1099/V2/form1099_base_response.rb +77 -12
- data/lib/avalara_sdk/models/A1099/V2/form1099_div.rb +781 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item.rb +93 -147
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item_response.rb +931 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_request.rb +93 -149
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_response.rb +214 -24
- data/lib/avalara_sdk/models/A1099/V2/form1099_int.rb +741 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_list.rb +238 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item.rb +702 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item_response.rb +887 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_request.rb +684 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_response.rb +773 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_k.rb +68 -9
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item.rb +56 -119
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item_response.rb +77 -12
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_request.rb +82 -123
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_response.rb +839 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_list_response_value_inner.rb +2 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc.rb +106 -47
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item.rb +52 -135
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item_response.rb +116 -40
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_request.rb +52 -137
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_response.rb +49 -39
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec.rb +68 -9
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item.rb +56 -129
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item_response.rb +77 -12
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_request.rb +56 -131
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_response.rb +43 -33
- data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result.rb +22 -4
- data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result_processed_forms_inner.rb +107 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_r.rb +68 -19
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item.rb +46 -119
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item_response.rb +77 -23
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_request.rb +46 -121
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_response.rb +839 -0
- data/lib/avalara_sdk/models/A1099/V2/form1099_status_detail.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/form_request_base.rb +54 -119
- data/lib/avalara_sdk/models/A1099/V2/form_request_list_item_base.rb +56 -119
- data/lib/avalara_sdk/models/A1099/V2/form_response_base.rb +43 -24
- data/lib/avalara_sdk/models/A1099/V2/form_single_request_base.rb +56 -121
- data/lib/avalara_sdk/models/A1099/V2/get1099_form200_response.rb +2 -0
- data/lib/avalara_sdk/models/A1099/V2/i_create_form1099_request.rb +1 -0
- data/lib/avalara_sdk/models/A1099/V2/i_update_form1099_request.rb +1 -0
- data/lib/avalara_sdk/models/A1099/V2/included_base.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/irs_response.rb +221 -0
- data/lib/avalara_sdk/models/A1099/V2/issuer_command.rb +1 -0
- data/lib/avalara_sdk/models/A1099/V2/offer_and_coverage_request.rb +256 -0
- data/lib/avalara_sdk/models/A1099/V2/paginated_query_result_model_w9_form_base_response.rb +234 -0
- data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/state_efile_status_detail.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/tin_match_status_response.rb +267 -0
- data/lib/avalara_sdk/models/A1099/V2/update1099_form200_response.rb +4 -0
- data/lib/avalara_sdk/models/A1099/V2/validation_error.rb +1 -1
- data/lib/avalara_sdk/models/A1099/V2/w4_form_response.rb +15 -157
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_response.rb +14 -156
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_response.rb +15 -157
- data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_response.rb +15 -157
- data/lib/avalara_sdk/models/A1099/V2/w9_form_base_response.rb +19 -14
- data/lib/avalara_sdk/models/A1099/V2/w9_form_response.rb +18 -150
- data/lib/avalara_sdk/version.rb +1 -1
- data/lib/avalara_sdk.rb +21 -1
- 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 +42 -2
@@ -30,23 +30,25 @@
|
|
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
|
-
| **
|
41
|
+
| **email** | **String** | Recipient email address | [optional] |
|
42
42
|
| **account_number** | **String** | Account number | [optional] |
|
43
43
|
| **office_code** | **String** | Office code | [optional] |
|
44
|
-
| **
|
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] |
|
50
52
|
| **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
|
51
53
|
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
|
52
54
|
|
@@ -90,15 +92,17 @@ instance = AvalaraSdk::A1099::V2::Form1099RListItem.new(
|
|
90
92
|
city: null,
|
91
93
|
state: null,
|
92
94
|
zip: null,
|
93
|
-
|
95
|
+
email: null,
|
94
96
|
account_number: null,
|
95
97
|
office_code: null,
|
96
|
-
|
98
|
+
non_us_province: null,
|
97
99
|
country_code: null,
|
98
100
|
federal_e_file: null,
|
99
101
|
postal_mail: null,
|
100
102
|
state_e_file: null,
|
101
103
|
tin_match: null,
|
104
|
+
no_tin: null,
|
105
|
+
second_tin_notice: null,
|
102
106
|
address_verification: null,
|
103
107
|
state_and_local_withholding: null
|
104
108
|
)
|
@@ -22,7 +22,6 @@
|
|
22
22
|
| **total_employee_contributions** | **Float** | Total employee contributions | [optional] |
|
23
23
|
| **amount_allocable_to_irr** | **Float** | Amount allocable to IRR within 5 years | [optional] |
|
24
24
|
| **first_year_designated_roth_contrib** | **String** | First year of designated Roth contribution | [optional] |
|
25
|
-
| **fatca_requirement_indicator** | **Boolean** | FATCA filing requirement | [optional] |
|
26
25
|
| **date_of_payment** | **String** | Date of payment | [optional] |
|
27
26
|
| **id** | **String** | ID of the form | [readonly] |
|
28
27
|
| **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 | |
|
@@ -31,19 +30,22 @@
|
|
31
30
|
| **issuer_tin** | **String** | Issuer TIN | [optional] |
|
32
31
|
| **tax_year** | **Integer** | Tax year | [optional] |
|
33
32
|
| **federal_efile** | **Boolean** | Boolean indicating that federal e-filing has been scheduled for this form | |
|
34
|
-
| **federal_efile_status** | [**
|
33
|
+
| **federal_efile_status** | [**StatusDetail**](StatusDetail.md) | Federal e-file status | [optional][readonly] |
|
35
34
|
| **state_efile** | **Boolean** | Boolean indicating that state e-filing has been scheduled for this form | |
|
36
35
|
| **state_efile_status** | [**Array<StateEfileStatusDetailResponse>**](StateEfileStatusDetailResponse.md) | State e-file status | [optional][readonly] |
|
37
36
|
| **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient has been scheduled for this form | |
|
38
|
-
| **postal_mail_status** | [**
|
37
|
+
| **postal_mail_status** | [**StatusDetail**](StatusDetail.md) | Postal mail to recipient status | [optional][readonly] |
|
39
38
|
| **tin_match** | **Boolean** | Boolean indicating that TIN Matching has been scheduled for this form | |
|
40
|
-
| **tin_match_status** | [**
|
39
|
+
| **tin_match_status** | [**StatusDetail**](StatusDetail.md) | TIN Match status | [optional][readonly] |
|
41
40
|
| **address_verification** | **Boolean** | Boolean indicating that address verification has been scheduled for this form | |
|
42
|
-
| **address_verification_status** | [**
|
41
|
+
| **address_verification_status** | [**StatusDetail**](StatusDetail.md) | Address verification status | [optional][readonly] |
|
42
|
+
| **e_delivery_status** | [**StatusDetail**](StatusDetail.md) | EDelivery status | [optional][readonly] |
|
43
43
|
| **reference_id** | **String** | Reference ID | [optional] |
|
44
44
|
| **email** | **String** | Recipient email address | [optional] |
|
45
45
|
| **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
|
46
46
|
| **tin** | **String** | Recipient Tax ID Number | [optional] |
|
47
|
+
| **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
|
48
|
+
| **second_tin_notice** | **Boolean** | Second Tin Notice | [optional] |
|
47
49
|
| **recipient_name** | **String** | Recipient name | [optional] |
|
48
50
|
| **recipient_second_name** | **String** | Recipient second name | [optional] |
|
49
51
|
| **address** | **String** | Address | [optional] |
|
@@ -51,8 +53,11 @@
|
|
51
53
|
| **city** | **String** | City | [optional] |
|
52
54
|
| **state** | **String** | US state | [optional] |
|
53
55
|
| **zip** | **String** | Zip/postal code | [optional] |
|
54
|
-
| **
|
56
|
+
| **non_us_province** | **String** | Foreign province | [optional] |
|
55
57
|
| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
|
58
|
+
| **account_number** | **String** | Account Number | [optional] |
|
59
|
+
| **office_code** | **String** | Office Code | [optional] |
|
60
|
+
| **fatca_filing_requirement** | **Boolean** | FATCA filing requirement | [optional] |
|
56
61
|
| **validation_errors** | [**Array<ValidationErrorResponse>**](ValidationErrorResponse.md) | Validation errors | [optional][readonly] |
|
57
62
|
| **created_at** | **Time** | Creation time | [optional][readonly] |
|
58
63
|
| **updated_at** | **Time** | Update time | [optional][readonly] |
|
@@ -82,7 +87,6 @@ instance = AvalaraSdk::A1099::V2::Form1099RListItemResponse.new(
|
|
82
87
|
total_employee_contributions: null,
|
83
88
|
amount_allocable_to_irr: null,
|
84
89
|
first_year_designated_roth_contrib: null,
|
85
|
-
fatca_requirement_indicator: null,
|
86
90
|
date_of_payment: null,
|
87
91
|
id: 123456789,
|
88
92
|
type: 1099-NEC,
|
@@ -100,10 +104,13 @@ instance = AvalaraSdk::A1099::V2::Form1099RListItemResponse.new(
|
|
100
104
|
tin_match_status: null,
|
101
105
|
address_verification: false,
|
102
106
|
address_verification_status: null,
|
107
|
+
e_delivery_status: null,
|
103
108
|
reference_id: 1891810-9819891,
|
104
109
|
email: roadrunner@acmecorp.com,
|
105
110
|
tin_type: null,
|
106
111
|
tin: null,
|
112
|
+
no_tin: false,
|
113
|
+
second_tin_notice: null,
|
107
114
|
recipient_name: null,
|
108
115
|
recipient_second_name: null,
|
109
116
|
address: 1234 Meep Meep Blvd,
|
@@ -111,11 +118,14 @@ instance = AvalaraSdk::A1099::V2::Form1099RListItemResponse.new(
|
|
111
118
|
city: Tucson,
|
112
119
|
state: AZ,
|
113
120
|
zip: 35004,
|
114
|
-
|
121
|
+
non_us_province: ,
|
115
122
|
country_code: US,
|
123
|
+
account_number: null,
|
124
|
+
office_code: null,
|
125
|
+
fatca_filing_requirement: null,
|
116
126
|
validation_errors: null,
|
117
|
-
created_at: 2025-
|
118
|
-
updated_at: 2025-
|
127
|
+
created_at: 2025-08-15T15:39:30.279309800Z,
|
128
|
+
updated_at: 2025-08-15T15:39:30.279310500Z,
|
119
129
|
state_and_local_withholding: null
|
120
130
|
)
|
121
131
|
```
|
@@ -28,23 +28,25 @@
|
|
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
|
-
| **
|
39
|
+
| **email** | **String** | Recipient email address | [optional] |
|
40
40
|
| **account_number** | **String** | Account number | [optional] |
|
41
41
|
| **office_code** | **String** | Office code | [optional] |
|
42
|
-
| **
|
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] |
|
48
50
|
| **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
|
49
51
|
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
|
50
52
|
|
@@ -86,15 +88,17 @@ instance = AvalaraSdk::A1099::V2::Form1099RRequest.new(
|
|
86
88
|
city: null,
|
87
89
|
state: null,
|
88
90
|
zip: null,
|
89
|
-
|
91
|
+
email: null,
|
90
92
|
account_number: null,
|
91
93
|
office_code: null,
|
92
|
-
|
94
|
+
non_us_province: null,
|
93
95
|
country_code: null,
|
94
96
|
federal_e_file: null,
|
95
97
|
postal_mail: null,
|
96
98
|
state_e_file: null,
|
97
99
|
tin_match: null,
|
100
|
+
no_tin: null,
|
101
|
+
second_tin_notice: null,
|
98
102
|
address_verification: null,
|
99
103
|
state_and_local_withholding: null
|
100
104
|
)
|
@@ -0,0 +1,132 @@
|
|
1
|
+
# AvalaraSdk::A1099::V2::Form1099RResponse
|
2
|
+
|
3
|
+
## Properties
|
4
|
+
|
5
|
+
| Name | Type | Description | Notes |
|
6
|
+
| ---- | ---- | ----------- | ----- |
|
7
|
+
| **gross_distribution** | **Float** | Gross distribution | [optional] |
|
8
|
+
| **taxable_amount** | **Float** | Taxable amount | [optional] |
|
9
|
+
| **taxable_amount_not_determined** | **Boolean** | Taxable amount not determined | [optional] |
|
10
|
+
| **total_distribution_determined** | **Boolean** | Total distribution | [optional] |
|
11
|
+
| **capital_gain** | **Float** | Capital gain (included in Box 2a) | [optional] |
|
12
|
+
| **federal_income_tax_withheld** | **Float** | Federal income tax withheld | [optional] |
|
13
|
+
| **employee_contributions_or_designated_roth_or_insurance_premiums** | **Float** | Employee contributions/Designated Roth contributions or insurance premiums | [optional] |
|
14
|
+
| **net_unrealized_appreciation_in_employer_securities** | **Float** | Net unrealized appreciation in employer's securities | [optional] |
|
15
|
+
| **distribution_code** | **String** | Distribution code | [optional] |
|
16
|
+
| **second_distribution_code** | **String** | Second distribution code | [optional] |
|
17
|
+
| **ira_sep_simple** | **Boolean** | IRA/SEP/SIMPLE | [optional] |
|
18
|
+
| **traditional_ira_sep_simple_or_roth_conversion_amount** | **Float** | Traditional IRA/SEP/SIMPLE or Roth conversion amount | [optional] |
|
19
|
+
| **other_amount** | **Float** | Other amount | [optional] |
|
20
|
+
| **other_percentage** | **String** | Other percentage | [optional] |
|
21
|
+
| **total_distribution_percentage** | **String** | Total distribution percentage | [optional] |
|
22
|
+
| **total_employee_contributions** | **Float** | Total employee contributions | [optional] |
|
23
|
+
| **amount_allocable_to_irr_within5_years** | **Float** | Amount allocable to IRR within 5 years | [optional] |
|
24
|
+
| **first_year_of_designated_roth_contribution** | **String** | First year of designated Roth contribution | [optional] |
|
25
|
+
| **fatca_filing_requirement** | **Boolean** | FATCA filing requirement | [optional] |
|
26
|
+
| **date_of_payment** | **Time** | Date of payment | [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::Form1099RResponse.new(
|
72
|
+
gross_distribution: null,
|
73
|
+
taxable_amount: null,
|
74
|
+
taxable_amount_not_determined: null,
|
75
|
+
total_distribution_determined: null,
|
76
|
+
capital_gain: null,
|
77
|
+
federal_income_tax_withheld: null,
|
78
|
+
employee_contributions_or_designated_roth_or_insurance_premiums: null,
|
79
|
+
net_unrealized_appreciation_in_employer_securities: null,
|
80
|
+
distribution_code: null,
|
81
|
+
second_distribution_code: null,
|
82
|
+
ira_sep_simple: null,
|
83
|
+
traditional_ira_sep_simple_or_roth_conversion_amount: null,
|
84
|
+
other_amount: null,
|
85
|
+
other_percentage: null,
|
86
|
+
total_distribution_percentage: null,
|
87
|
+
total_employee_contributions: null,
|
88
|
+
amount_allocable_to_irr_within5_years: null,
|
89
|
+
first_year_of_designated_roth_contribution: null,
|
90
|
+
fatca_filing_requirement: null,
|
91
|
+
date_of_payment: 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
|
+
|
@@ -7,23 +7,26 @@
|
|
7
7
|
| **issuer_id** | **String** | Issuer ID | [optional] |
|
8
8
|
| **reference_id** | **String** | Reference ID | [optional] |
|
9
9
|
| **recipient_tin** | **String** | Recipient Tax ID Number | [optional] |
|
10
|
-
| **recipient_name** | **String** | Recipient name |
|
10
|
+
| **recipient_name** | **String** | Recipient name | [optional] |
|
11
11
|
| **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
|
12
12
|
| **recipient_second_name** | **String** | Recipient second name | [optional] |
|
13
|
-
| **address** | **String** | Address |
|
13
|
+
| **address** | **String** | Address | [optional] |
|
14
14
|
| **address2** | **String** | Address line 2 | [optional] |
|
15
|
-
| **city** | **String** | City |
|
15
|
+
| **city** | **String** | City | [optional] |
|
16
16
|
| **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
|
17
17
|
| **zip** | **String** | Zip/postal code | [optional] |
|
18
|
-
| **
|
18
|
+
| **email** | **String** | Recipient email address | [optional] |
|
19
19
|
| **account_number** | **String** | Account number | [optional] |
|
20
20
|
| **office_code** | **String** | Office code | [optional] |
|
21
|
-
| **
|
22
|
-
| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes |
|
21
|
+
| **non_us_province** | **String** | Foreign province | [optional] |
|
22
|
+
| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
|
23
23
|
| **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
|
24
24
|
| **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
|
25
25
|
| **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
|
26
26
|
| **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
|
27
|
+
| **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
|
28
|
+
| **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
|
29
|
+
| **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
|
27
30
|
| **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
|
28
31
|
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
|
29
32
|
|
@@ -44,15 +47,18 @@ instance = AvalaraSdk::A1099::V2::FormRequestBase.new(
|
|
44
47
|
city: null,
|
45
48
|
state: null,
|
46
49
|
zip: null,
|
47
|
-
|
50
|
+
email: null,
|
48
51
|
account_number: null,
|
49
52
|
office_code: null,
|
50
|
-
|
53
|
+
non_us_province: null,
|
51
54
|
country_code: null,
|
52
55
|
federal_e_file: null,
|
53
56
|
postal_mail: null,
|
54
57
|
state_e_file: null,
|
55
58
|
tin_match: null,
|
59
|
+
no_tin: null,
|
60
|
+
second_tin_notice: null,
|
61
|
+
fatca_filing_requirement: null,
|
56
62
|
address_verification: null,
|
57
63
|
state_and_local_withholding: null
|
58
64
|
)
|
@@ -10,23 +10,26 @@
|
|
10
10
|
| **issuer_id** | **String** | Issuer ID | [optional] |
|
11
11
|
| **reference_id** | **String** | Reference ID | [optional] |
|
12
12
|
| **recipient_tin** | **String** | Recipient Tax ID Number | [optional] |
|
13
|
-
| **recipient_name** | **String** | Recipient name |
|
13
|
+
| **recipient_name** | **String** | Recipient name | [optional] |
|
14
14
|
| **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
|
15
15
|
| **recipient_second_name** | **String** | Recipient second name | [optional] |
|
16
|
-
| **address** | **String** | Address |
|
16
|
+
| **address** | **String** | Address | [optional] |
|
17
17
|
| **address2** | **String** | Address line 2 | [optional] |
|
18
|
-
| **city** | **String** | City |
|
18
|
+
| **city** | **String** | City | [optional] |
|
19
19
|
| **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
|
20
20
|
| **zip** | **String** | Zip/postal code | [optional] |
|
21
|
-
| **
|
21
|
+
| **email** | **String** | Recipient email address | [optional] |
|
22
22
|
| **account_number** | **String** | Account number | [optional] |
|
23
23
|
| **office_code** | **String** | Office code | [optional] |
|
24
|
-
| **
|
25
|
-
| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes |
|
24
|
+
| **non_us_province** | **String** | Foreign province | [optional] |
|
25
|
+
| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
|
26
26
|
| **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
|
27
27
|
| **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
|
28
28
|
| **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
|
29
29
|
| **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
|
30
|
+
| **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
|
31
|
+
| **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
|
32
|
+
| **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
|
30
33
|
| **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
|
31
34
|
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
|
32
35
|
|
@@ -50,15 +53,18 @@ instance = AvalaraSdk::A1099::V2::FormRequestListItemBase.new(
|
|
50
53
|
city: null,
|
51
54
|
state: null,
|
52
55
|
zip: null,
|
53
|
-
|
56
|
+
email: null,
|
54
57
|
account_number: null,
|
55
58
|
office_code: null,
|
56
|
-
|
59
|
+
non_us_province: null,
|
57
60
|
country_code: null,
|
58
61
|
federal_e_file: null,
|
59
62
|
postal_mail: null,
|
60
63
|
state_e_file: null,
|
61
64
|
tin_match: null,
|
65
|
+
no_tin: null,
|
66
|
+
second_tin_notice: null,
|
67
|
+
fatca_filing_requirement: null,
|
62
68
|
address_verification: null,
|
63
69
|
state_and_local_withholding: null
|
64
70
|
)
|
@@ -7,7 +7,6 @@
|
|
7
7
|
| **type** | **String** | | [optional][readonly] |
|
8
8
|
| **created_at** | **Time** | | [optional] |
|
9
9
|
| **updated_at** | **Time** | | [optional] |
|
10
|
-
| **user_id** | **String** | | [optional] |
|
11
10
|
| **state_and_local_withholding** | [**StateAndLocalWithholdingResponse**](StateAndLocalWithholdingResponse.md) | | [optional] |
|
12
11
|
| **tin_type** | **String** | | [optional] |
|
13
12
|
| **id** | **String** | | [optional] |
|
@@ -24,17 +23,20 @@
|
|
24
23
|
| **city** | **String** | | [optional] |
|
25
24
|
| **state** | **String** | | [optional] |
|
26
25
|
| **zip** | **String** | | [optional] |
|
27
|
-
| **
|
26
|
+
| **email** | **String** | | [optional] |
|
28
27
|
| **account_number** | **String** | | [optional] |
|
29
28
|
| **office_code** | **String** | | [optional] |
|
30
|
-
| **
|
29
|
+
| **non_us_province** | **String** | | [optional] |
|
31
30
|
| **country_code** | **String** | | [optional] |
|
32
31
|
| **federal_e_file** | **Boolean** | | [optional] |
|
33
32
|
| **postal_mail** | **Boolean** | | [optional] |
|
34
33
|
| **state_e_file** | **Boolean** | | [optional] |
|
35
34
|
| **tin_match** | **Boolean** | | [optional] |
|
35
|
+
| **no_tin** | **Boolean** | | [optional] |
|
36
|
+
| **second_tin_notice** | **Boolean** | | [optional] |
|
36
37
|
| **address_verification** | **Boolean** | | [optional] |
|
37
38
|
| **federal_efile_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
39
|
+
| **e_delivery_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
38
40
|
| **state_efile_status** | [**Array<StateEfileStatusDetailResponse>**](StateEfileStatusDetailResponse.md) | | [optional] |
|
39
41
|
| **postal_mail_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
40
42
|
| **tin_match_status** | [**StatusDetail**](StatusDetail.md) | | [optional] |
|
@@ -50,7 +52,6 @@ instance = AvalaraSdk::A1099::V2::FormResponseBase.new(
|
|
50
52
|
type: 1099-NEC,
|
51
53
|
created_at: null,
|
52
54
|
updated_at: null,
|
53
|
-
user_id: null,
|
54
55
|
state_and_local_withholding: null,
|
55
56
|
tin_type: EIN,
|
56
57
|
id: null,
|
@@ -67,17 +68,20 @@ instance = AvalaraSdk::A1099::V2::FormResponseBase.new(
|
|
67
68
|
city: null,
|
68
69
|
state: null,
|
69
70
|
zip: null,
|
70
|
-
|
71
|
+
email: null,
|
71
72
|
account_number: null,
|
72
73
|
office_code: null,
|
73
|
-
|
74
|
+
non_us_province: null,
|
74
75
|
country_code: null,
|
75
76
|
federal_e_file: null,
|
76
77
|
postal_mail: null,
|
77
78
|
state_e_file: null,
|
78
79
|
tin_match: null,
|
80
|
+
no_tin: null,
|
81
|
+
second_tin_notice: null,
|
79
82
|
address_verification: null,
|
80
83
|
federal_efile_status: null,
|
84
|
+
e_delivery_status: null,
|
81
85
|
state_efile_status: null,
|
82
86
|
postal_mail_status: null,
|
83
87
|
tin_match_status: null,
|
@@ -8,23 +8,26 @@
|
|
8
8
|
| **issuer_id** | **String** | Issuer ID | [optional] |
|
9
9
|
| **reference_id** | **String** | Reference ID | [optional] |
|
10
10
|
| **recipient_tin** | **String** | Recipient Tax ID Number | [optional] |
|
11
|
-
| **recipient_name** | **String** | Recipient name |
|
11
|
+
| **recipient_name** | **String** | Recipient name | [optional] |
|
12
12
|
| **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of: * SSN * EIN * ITIN * ATIN | [optional] |
|
13
13
|
| **recipient_second_name** | **String** | Recipient second name | [optional] |
|
14
|
-
| **address** | **String** | Address |
|
14
|
+
| **address** | **String** | Address | [optional] |
|
15
15
|
| **address2** | **String** | Address line 2 | [optional] |
|
16
|
-
| **city** | **String** | City |
|
16
|
+
| **city** | **String** | City | [optional] |
|
17
17
|
| **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
|
18
18
|
| **zip** | **String** | Zip/postal code | [optional] |
|
19
|
-
| **
|
19
|
+
| **email** | **String** | Recipient email address | [optional] |
|
20
20
|
| **account_number** | **String** | Account number | [optional] |
|
21
21
|
| **office_code** | **String** | Office code | [optional] |
|
22
|
-
| **
|
23
|
-
| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes |
|
22
|
+
| **non_us_province** | **String** | Foreign province | [optional] |
|
23
|
+
| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
|
24
24
|
| **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
|
25
25
|
| **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
|
26
26
|
| **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
|
27
27
|
| **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
|
28
|
+
| **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
|
29
|
+
| **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
|
30
|
+
| **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
|
28
31
|
| **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
|
29
32
|
| **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
|
30
33
|
|
@@ -46,15 +49,18 @@ instance = AvalaraSdk::A1099::V2::FormSingleRequestBase.new(
|
|
46
49
|
city: null,
|
47
50
|
state: null,
|
48
51
|
zip: null,
|
49
|
-
|
52
|
+
email: null,
|
50
53
|
account_number: null,
|
51
54
|
office_code: null,
|
52
|
-
|
55
|
+
non_us_province: null,
|
53
56
|
country_code: null,
|
54
57
|
federal_e_file: null,
|
55
58
|
postal_mail: null,
|
56
59
|
state_e_file: null,
|
57
60
|
tin_match: null,
|
61
|
+
no_tin: null,
|
62
|
+
second_tin_notice: null,
|
63
|
+
fatca_filing_requirement: null,
|
58
64
|
address_verification: null,
|
59
65
|
state_and_local_withholding: null
|
60
66
|
)
|