avalara_sdk 25.8.1 → 25.8.3

data/docs/A1099/V2/CreateCompanyRequest.md

@@ -0,0 +1,49 @@
+# AvalaraSdk::A1099::V2::CreateCompanyRequest
+
+## Class instance methods
+
+### `openapi_one_of`
+
+Returns the list of classes defined in oneOf.
+
+#### Example
+
+```ruby
+require 'avalara_sdk'
+
+AvalaraSdk::A1099::V2::CreateCompanyRequest.openapi_one_of
+# =>
+# [
+#   :'CompanyCreateUpdateRequestModel',
+#   :'CompanyResponse'
+# ]
+```
+
+### build
+
+Find the appropriate object from the `openapi_one_of` list and casts the data into it.
+
+#### Example
+
+```ruby
+require 'avalara_sdk'
+
+AvalaraSdk::A1099::V2::CreateCompanyRequest.build(data)
+# => #<CompanyCreateUpdateRequestModel:0x00007fdd4aab02a0>
+
+AvalaraSdk::A1099::V2::CreateCompanyRequest.build(data_that_doesnt_match)
+# => nil
+```
+
+#### Parameters
+
+| Name | Type | Description |
+| ---- | ---- | ----------- |
+| **data** | **Mixed** | data to be matched against the list of oneOf items |
+
+#### Return type
+
+- `CompanyCreateUpdateRequestModel`
+- `CompanyResponse`
+- `nil` (if no type matches)
+

data/docs/A1099/V2/CreateIssuerRequest.md

@@ -0,0 +1,49 @@
+# AvalaraSdk::A1099::V2::CreateIssuerRequest
+
+## Class instance methods
+
+### `openapi_one_of`
+
+Returns the list of classes defined in oneOf.
+
+#### Example
+
+```ruby
+require 'avalara_sdk'
+
+AvalaraSdk::A1099::V2::CreateIssuerRequest.openapi_one_of
+# =>
+# [
+#   :'IssuerCommand',
+#   :'IssuerResponse'
+# ]
+```
+
+### build
+
+Find the appropriate object from the `openapi_one_of` list and casts the data into it.
+
+#### Example
+
+```ruby
+require 'avalara_sdk'
+
+AvalaraSdk::A1099::V2::CreateIssuerRequest.build(data)
+# => #<IssuerCommand:0x00007fdd4aab02a0>
+
+AvalaraSdk::A1099::V2::CreateIssuerRequest.build(data_that_doesnt_match)
+# => nil
+```
+
+#### Parameters
+
+| Name | Type | Description |
+| ---- | ---- | ----------- |
+| **data** | **Mixed** | data to be matched against the list of oneOf items |
+
+#### Return type
+
+- `IssuerCommand`
+- `IssuerResponse`
+- `nil` (if no type matches)
+

data/docs/A1099/V2/EntryStatusResponse.md

@@ -0,0 +1,20 @@
+# AvalaraSdk::A1099::V2::EntryStatusResponse
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **status** | **String** | The form status. | [optional] |
+| **time** | **Time** | The timestamp for the latest status update. | [optional] |
+
+## Example
+
+```ruby
+require 'avalara_sdk'
+
+instance = AvalaraSdk::A1099::V2::EntryStatusResponse.new(
+  status: null,
+  time: null
+)
+```
+

data/docs/A1099/V2/ErrorResponse.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **title** | **String** |  | [optional] |
-| **errors** | [**Array<ErrorResponseErrorsInner>**](ErrorResponseErrorsInner.md) |  | [optional] |
+| **errors** | [**Array<ErrorResponseItem>**](ErrorResponseItem.md) |  | [optional] |
 
 ## Example
 

data/docs/A1099/V2/ErrorResponseItem.md

@@ -0,0 +1,20 @@
+# AvalaraSdk::A1099::V2::ErrorResponseItem
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **type** | **String** |  | [optional] |
+| **detail** | **String** |  | [optional] |
+
+## Example
+
+```ruby
+require 'avalara_sdk'
+
+instance = AvalaraSdk::A1099::V2::ErrorResponseItem.new(
+  type: null,
+  detail: null
+)
+```
+

data/docs/A1099/V2/Form1042S.md

@@ -0,0 +1,140 @@
+# AvalaraSdk::A1099::V2::Form1042S
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **tin_type** | **String** |  | [optional][readonly] |
+| **unique_form_id** | **String** | Unique form identifier |  |
+| **recipient_date_of_birth** | **Date** | Recipient's date of birth | [optional] |
+| **recipient_giin** | **String** | Recipient's Global Intermediary Identification Number (GIIN). A valid GIIN looks like 'XXXXXX.XXXXX.XX.XXX'. | [optional] |
+| **recipient_foreign_tin** | **String** | Recipient's foreign TIN. Required if email is specified, must fill either this or Chap3StatusCode. | [optional] |
+| **lob_code** | **String** | Limitation on Benefits (LOB) code for tax treaty purposes.  Available values:  - 01: Individual (Deprecated - valid only for tax years prior to 2019)  - 02: Government - contracting state/political subdivision/local authority  - 03: Tax exempt pension trust/Pension fund  - 04: Tax exempt/Charitable organization  - 05: Publicly-traded corporation  - 06: Subsidiary of publicly-traded corporation  - 07: Company that meets the ownership and base erosion test  - 08: Company that meets the derivative benefits test  - 09: Company with an item of income that meets the active trade or business test  - 10: Discretionary determination  - 11: Other  - 12: No LOB article in treaty | [optional] |
+| **income_code** | **String** | Income code.  Available values:    Interest:  - 01: Interest paid by US obligors - general  - 02: Interest paid on real property mortgages  - 03: Interest paid to controlling foreign corporations  - 04: Interest paid by foreign corporations  - 05: Interest on tax-free covenant bonds  - 22: Interest paid on deposit with a foreign branch of a domestic corporation or partnership  - 29: Deposit interest  - 30: Original issue discount (OID)  - 31: Short-term OID  - 33: Substitute payment - interest  - 51: Interest paid on certain actively traded or publicly offered securities(1)  - 54: Substitute payments - interest from certain actively traded or publicly offered securities(1)    Dividend:  - 06: Dividends paid by U.S. corporations - general  - 07: Dividends qualifying for direct dividend rate  - 08: Dividends paid by foreign corporations  - 34: Substitute payment - dividends  - 40: Other dividend equivalents under IRC section 871(m) (formerly 871(l))  - 52: Dividends paid on certain actively traded or publicly offered securities(1)  - 53: Substitute payments - dividends from certain actively traded or publicly offered securities(1)  - 56: Dividend equivalents under IRC section 871(m) as a result of applying the combined transaction rules    Other:  - 09: Capital gains  - 10: Industrial royalties  - 11: Motion picture or television copyright royalties  - 12: Other royalties (for example, copyright, software, broadcasting, endorsement payments)  - 13: Royalties paid on certain publicly offered securities(1)  - 14: Real property income and natural resources royalties  - 15: Pensions, annuities, alimony, and/or insurance premiums  - 16: Scholarship or fellowship grants  - 17: Compensation for independent personal services(2)  - 18: Compensation for dependent personal services(2)  - 19: Compensation for teaching(2)  - 20: Compensation during studying and training(2)  - 23: Other income  - 24: Qualified investment entity (QIE) distributions of capital gains  - 25: Trust distributions subject to IRC section 1445  - 26: Unsevered growing crops and timber distributions by a trust subject to IRC section 1445  - 27: Publicly traded partnership distributions subject to IRC section 1446  - 28: Gambling winnings(3)  - 32: Notional principal contract income(4)  - 35: Substitute payment - other  - 36: Capital gains distributions  - 37: Return of capital  - 38: Eligible deferred compensation items subject to IRC section 877A(d)(1)  - 39: Distributions from a nongrantor trust subject to IRC section 877A(f)(1)  - 41: Guarantee of indebtedness  - 42: Earnings as an artist or athlete - no central withholding agreement(5)  - 43: Earnings as an artist or athlete - central withholding agreement(5)  - 44: Specified Federal procurement payments  - 50: Income previously reported under escrow procedure(6)  - 55: Taxable death benefits on life insurance contracts  - 57: Amount realized under IRC section 1446(f)  - 58: Publicly traded partnership distributions-undetermined |  |
+| **gross_income** | **Float** | Gross income |  |
+| **withholding_indicator** | **String** | Withholding indicator  Available values:  - 3: Chapter 3  - 4: Chapter 4 |  |
+| **tax_country_code** | **String** | Country code |  |
+| **exemption_code_chap3** | **String** | Exemption code (Chapter 3). Required if WithholdingIndicator is 3 (Chapter 3). Required when using TaxRateChap3.  Available values:  - Empty: Tax rate is due to backup withholding  - 00: Not exempt  - 01: Effectively connected income  - 02: Exempt under IRC (other than portfolio interest)  - 03: Income is not from US sources  - 04: Exempt under tax treaty  - 05: Portfolio interest exempt under IRC  - 06: QI that assumes primary withholding responsibility  - 07: WFP or WFT  - 08: U.S. branch treated as U.S. Person  - 09: Territory FI treated as U.S. Person  - 10: QI represents that income is exempt  - 11: QSL that assumes primary withholding responsibility  - 12: Payee subjected to chapter 4 withholding  - 22: QDD that assumes primary withholding responsibility  - 23: Exempt under section 897(l)  - 24: Exempt under section 892 | [optional] |
+| **exemption_code_chap4** | **String** | Exemption code (Chapter 4). Required if WithholdingIndicator is 4 (Chapter 4).  Available values:  - 00: Not exempt  - 13: Grandfathered payment  - 14: Effectively connected income  - 15: Payee not subject to chapter 4 withholding  - 16: Excluded nonfinancial payment  - 17: Foreign Entity that assumes primary withholding responsibility  - 18: U.S. Payees - of participating FFI or registered deemed - compliant FFI  - 19: Exempt from withholding under IGA(6)  - 20: Dormant account(7)  - 21: Other - payment not subject to chapter 4 withholding | [optional] |
+| **tax_rate_chap3** | **String** | Tax rate (Chapter 3) - Required if WithholdingIndicator is 3 (Chapter 3).  Available values:  - 00.00: 0.00%  - 02.00: 2.00%  - 04.00: 4.00%  - 04.90: 4.90%  - 04.95: 4.95%  - 05.00: 5.00%  - 07.00: 7.00%  - 08.00: 8.00%  - 10.00: 10.00%  - 12.00: 12.00%  - 12.50: 12.50%  - 14.00: 14.00%  - 15.00: 15.00%  - 17.50: 17.50%  - 20.00: 20.00%  - 21.00: 21.00%  - 24.00: 24.00%  - 25.00: 25.00%  - 27.50: 27.50%  - 28.00: 28.00%  - 30.00: 30.00%  - 37.00: 37.00% | [optional] |
+| **withholding_allowance** | **Float** | Withholding allowance | [optional] |
+| **federal_tax_withheld** | **Float** | Federal tax withheld | [optional] |
+| **tax_not_deposited_indicator** | **Boolean** | Tax not deposited indicator | [optional] |
+| **academic_indicator** | **Boolean** | Academic indicator | [optional] |
+| **tax_withheld_other_agents** | **Float** | Tax withheld by other agents | [optional] |
+| **amount_repaid** | **Float** | Amount repaid to recipient | [optional] |
+| **tax_paid_agent** | **Float** | Tax paid by withholding agent | [optional] |
+| **chap3_status_code** | **String** | Chapter 3 status code - Required if WithholdingIndicator is 3 (Chapter 3)  Available values:  - 01: U.S. Withholding Agent - FI (Deprecated - valid only for tax years prior to 2020)  - 02: U.S. Withholding Agent - Other (Deprecated - valid only for tax years prior to 2020)  - 03: Territory FI - treated as U.S. Person  - 04: Territory FI - not treated as U.S. Person  - 05: U.S. branch - treated as U.S. Person  - 06: U.S. branch - not treated as U.S. Person  - 07: U.S. branch - ECI presumption applied  - 08: Partnership other than Withholding Foreign Partnership  - 09: Withholding Foreign Partnership  - 10: Trust other than Withholding Foreign Trust  - 11: Withholding Foreign Trust  - 12: Qualified Intermediary  - 13: Qualified Securities Lender - Qualified Intermediary  - 14: Qualified Securities Lender - Other  - 15: Corporation  - 16: Individual  - 17: Estate  - 18: Private Foundation  - 19: Government or International Organization  - 20: Tax Exempt Organization (Section 501(c) entities)  - 21: Unknown Recipient  - 22: Artist or Athlete  - 23: Pension  - 24: Foreign Central Bank of Issue  - 25: Nonqualified Intermediary  - 26: Hybrid entity making Treaty Claim  - 27: Withholding Rate Pool - General  - 28: Withholding Rate Pool - Exempt Organization  - 29: PAI Withholding Rate Pool - General  - 30: PAI Withholding Rate Pool - Exempt Organization  - 31: Agency Withholding Rate Pool - General  - 32: Agency Withholding Rate Pool - Exempt Organization  - 34: U.S. Withholding Agent-Foreign branch of FI (Deprecated - valid only for tax years prior to 2020)  - 35: Qualified Derivatives Dealer  - 36: Foreign Government - Integral Part  - 37: Foreign Government - Controlled Entity  - 38: Publicly Traded Partnership  - 39: Disclosing Qualified Intermediary | [optional] |
+| **chap4_status_code** | **String** | Chapter 4 status code. Required if WithholdingIndicator is 4 (Chapter 4). Required if email is specified, must fill either this or RecipientForeignTin.  Available values:  - 01: U.S. Withholding Agent - FI  - 02: U.S. Withholding Agent - Other  - 03: Territory FI - not treated as U.S. Person  - 04: Territory FI - treated as U.S. Person  - 05: Participating FFI - Other  - 06: Participating FFI - Reporting Model 2 FFI  - 07: Registered Deemed - Compliant FFI-Reporting Model 1 FFI  - 08: Registered Deemed - Compliant FFI-Sponsored Entity  - 09: Registered Deemed - Compliant FFI-Other  - 10: Certified Deemed - Compliant FFI-Other  - 11: Certified Deemed - Compliant FFI-FFI with Low Value Accounts  - 12: Certified Deemed - Compliant FFI-Non-Registering Local Bank  - 13: Certified Deemed - Compliant FFI-Sponsored Entity  - 14: Certified Deemed - Compliant FFI-Investment Advisor or Investment Manager  - 15: Nonparticipating FFI  - 16: Owner-Documented FFI  - 17: U.S. Branch - treated as U.S. person  - 18: U.S. Branch - not treated as U.S. person (reporting under section 1471)  - 19: Passive NFFE identifying Substantial U.S. Owners  - 20: Passive NFFE with no Substantial U.S. Owners  - 21: Publicly Traded NFFE or Affiliate of Publicly Traded NFFE  - 22: Active NFFE  - 23: Individual  - 24: Section 501(c) Entities  - 25: Excepted Territory NFFE  - 26: Excepted NFFE - Other  - 27: Exempt Beneficial Owner  - 28: Entity Wholly Owned by Exempt Beneficial Owners  - 29: Unknown Recipient  - 30: Recalcitrant Account Holder  - 31: Nonreporting IGA FFI  - 32: Direct reporting NFFE  - 33: U.S. reportable account  - 34: Non-consenting U.S. account  - 35: Sponsored direct reporting NFFE  - 36: Excepted Inter-affiliate FFI  - 37: Undocumented Preexisting Obligation  - 38: U.S. Branch - ECI presumption applied  - 39: Account Holder of Excluded Financial Account  - 40: Passive NFFE reported by FFI  - 41: NFFE subject to 1472 withholding  - 42: Recalcitrant Pool - No U.S. Indicia  - 43: Recalcitrant Pool - U.S. Indicia  - 44: Recalcitrant Pool - Dormant Account  - 45: Recalcitrant Pool - U.S. Persons  - 46: Recalcitrant Pool - Passive NFFEs  - 47: Nonparticipating FFI Pool  - 48: U.S. Payees Pool  - 49: QI - Recalcitrant Pool-General  - 50: U.S. Withholding Agent-Foreign branch of FI | [optional] |
+| **primary_withholding_agent** | [**PrimaryWithholdingAgent**](PrimaryWithholdingAgent.md) | Primary withholding agent information | [optional] |
+| **intermediary_or_flow_through** | [**IntermediaryOrFlowThrough**](IntermediaryOrFlowThrough.md) | Intermediary or flow-through entity information | [optional] |
+| **type** | **String** | Form type |  |
+| **id** | **String** | Form ID. Unique identifier set when the record is created. | [optional][readonly] |
+| **issuer_id** | **String** | Issuer ID - only required when creating forms | [optional] |
+| **issuer_reference_id** | **String** | Issuer Reference ID - only required when creating forms | [optional] |
+| **issuer_tin** | **String** | Issuer TIN - readonly | [optional] |
+| **tax_year** | **Integer** | Tax Year - only required when creating forms | [optional] |
+| **reference_id** | **String** | Internal reference ID. Never shown to any agency or recipient. | [optional] |
+| **tin** | **String** | Recipient's Federal Tax Identification Number (TIN). | [optional] |
+| **recipient_name** | **String** | Recipient name |  |
+| **recipient_second_name** | **String** | Recipient second name | [optional] |
+| **address** | **String** | Address. |  |
+| **address2** | **String** | Address line 2. | [optional] |
+| **city** | **String** | City. |  |
+| **state** | **String** | Two-letter US state or Canadian province code (required for US/CA addresses). | [optional] |
+| **zip** | **String** | ZIP/postal code. | [optional] |
+| **email** | **String** | Recipient's Contact email address. | [optional] |
+| **account_number** | **String** | Account number | [optional] |
+| **office_code** | **String** | Office code | [optional] |
+| **non_us_province** | **String** | Province or region for non-US/CA addresses. | [optional] |
+| **country_code** | **String** | Two-letter IRS country code (e.g., 'US', 'CA'), as defined at https://www.irs.gov/e-file-providers/country-codes. |  |
+| **federal_efile_date** | **Date** | Date when federal e-filing should be scheduled for this form | [optional] |
+| **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
+| **state_efile_date** | **Date** | Date when state e-filing should be scheduled for this form | [optional] |
+| **recipient_edelivery_date** | **Date** | Date when recipient e-delivery should be scheduled for this form | [optional] |
+| **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
+| **no_tin** | **Boolean** | No TIN indicator | [optional] |
+| **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
+| **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
+| **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
+| **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | Federal e-file status | [optional][readonly] |
+| **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | State e-file status | [optional][readonly] |
+| **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | Postal mail to recipient status | [optional][readonly] |
+| **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | TIN Match status | [optional][readonly] |
+| **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | Address verification status | [optional][readonly] |
+| **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | EDelivery status | [optional][readonly] |
+| **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Validation errors | [optional][readonly] |
+| **created_at** | **Time** | Date time when the record was created. | [optional][readonly] |
+| **updated_at** | **Time** | Date time when the record was last updated. | [optional][readonly] |
+
+## Example
+
+```ruby
+require 'avalara_sdk'
+
+instance = AvalaraSdk::A1099::V2::Form1042S.new(
+  tin_type: null,
+  unique_form_id: null,
+  recipient_date_of_birth: null,
+  recipient_giin: null,
+  recipient_foreign_tin: null,
+  lob_code: null,
+  income_code: null,
+  gross_income: null,
+  withholding_indicator: null,
+  tax_country_code: null,
+  exemption_code_chap3: null,
+  exemption_code_chap4: null,
+  tax_rate_chap3: null,
+  withholding_allowance: null,
+  federal_tax_withheld: null,
+  tax_not_deposited_indicator: null,
+  academic_indicator: null,
+  tax_withheld_other_agents: null,
+  amount_repaid: null,
+  tax_paid_agent: null,
+  chap3_status_code: null,
+  chap4_status_code: null,
+  primary_withholding_agent: null,
+  intermediary_or_flow_through: null,
+  type: 1099-NEC,
+  id: null,
+  issuer_id: null,
+  issuer_reference_id: null,
+  issuer_tin: null,
+  tax_year: null,
+  reference_id: null,
+  tin: null,
+  recipient_name: null,
+  recipient_second_name: null,
+  address: null,
+  address2: null,
+  city: null,
+  state: null,
+  zip: null,
+  email: null,
+  account_number: null,
+  office_code: null,
+  non_us_province: null,
+  country_code: null,
+  federal_efile_date: null,
+  postal_mail: null,
+  state_efile_date: null,
+  recipient_edelivery_date: null,
+  tin_match: null,
+  no_tin: null,
+  address_verification: null,
+  state_and_local_withholding: null,
+  second_tin_notice: null,
+  federal_efile_status: null,
+  state_efile_status: null,
+  postal_mail_status: null,
+  tin_match_status: null,
+  address_verification_status: null,
+  e_delivery_status: null,
+  validation_errors: null,
+  created_at: null,
+  updated_at: null
+)
+```
+

data/docs/A1099/V2/Form1042SListItem.md

@@ -34,21 +34,22 @@
 | **recipient_name** | **String** | Recipient name | [optional] |
 | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of:  * SSN  * EIN  * ITIN  * ATIN | [optional] |
 | **recipient_second_name** | **String** | Recipient second name | [optional] |
-| **address** | **String** | Address |  |
+| **address** | **String** | Address | [optional] |
 | **address2** | **String** | Address line 2 | [optional] |
-| **city** | **String** | City |  |
+| **city** | **String** | City | [optional] |
 | **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
 | **zip** | **String** | Zip/postal code | [optional] |
 | **email** | **String** | Recipient email address | [optional] |
 | **account_number** | **String** | Account number | [optional] |
 | **office_code** | **String** | Office code | [optional] |
 | **non_us_province** | **String** | Foreign province | [optional] |
-| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes |  |
+| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
 | **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
 | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
 | **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
 | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
 | **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
+| **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
 | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
 | **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
 
@@ -103,6 +104,7 @@ instance = AvalaraSdk::A1099::V2::Form1042SListItem.new(
   state_e_file: null,
   tin_match: null,
   second_tin_notice: null,
+  fatca_filing_requirement: null,
   address_verification: null,
   state_and_local_withholding: null
 )

data/docs/A1099/V2/Form1042SListItemResponse.md

@@ -132,8 +132,8 @@ instance = AvalaraSdk::A1099::V2::Form1042SListItemResponse.new(
   office_code: null,
   fatca_filing_requirement: null,
   validation_errors: null,
-  created_at: 2025-07-31T02:07:40.939073500Z,
-  updated_at: 2025-07-31T02:07:40.939074300Z,
+  created_at: 2025-08-15T15:39:30.279309800Z,
+  updated_at: 2025-08-15T15:39:30.279310500Z,
   state_and_local_withholding: null
 )
 ```

data/docs/A1099/V2/Form1042SRequest.md

@@ -35,22 +35,23 @@
 | **recipient_name** | **String** | Recipient name | [optional] |
 | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of:  * SSN  * EIN  * ITIN  * ATIN | [optional] |
 | **recipient_second_name** | **String** | Recipient second name | [optional] |
-| **address** | **String** | Address |  |
+| **address** | **String** | Address | [optional] |
 | **address2** | **String** | Address line 2 | [optional] |
-| **city** | **String** | City |  |
+| **city** | **String** | City | [optional] |
 | **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
 | **zip** | **String** | Zip/postal code | [optional] |
 | **email** | **String** | Recipient email address | [optional] |
 | **account_number** | **String** | Account number | [optional] |
 | **office_code** | **String** | Office code | [optional] |
 | **non_us_province** | **String** | Foreign province | [optional] |
-| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes |  |
+| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
 | **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
 | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
 | **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
 | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
 | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
 | **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
+| **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
 | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
 
 ## Example
@@ -106,6 +107,7 @@ instance = AvalaraSdk::A1099::V2::Form1042SRequest.new(
   tin_match: null,
   no_tin: null,
   second_tin_notice: null,
+  fatca_filing_requirement: null,
   address_verification: null
 )
 ```

data/docs/A1099/V2/Form1095B.md

@@ -4,41 +4,52 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **origin_of_health_coverage_code** | **String** |  | [optional] |
-| **covered_individuals** | [**Array<CoveredIndividualReference>**](CoveredIndividualReference.md) |  | [optional] |
-| **id** | **String** |  | [optional] |
-| **type** | **String** |  | [optional] |
-| **issuer_id** | **Integer** |  | [optional] |
-| **issuer_reference_id** | **String** |  | [optional] |
-| **issuer_tin** | **String** |  | [optional] |
-| **tax_year** | **Integer** |  | [optional] |
-| **federal_efile** | **Boolean** |  | [optional] |
-| **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) |  | [optional] |
-| **state_efile** | **Boolean** |  | [optional] |
-| **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) |  | [optional] |
-| **postal_mail** | **Boolean** |  | [optional] |
-| **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) |  | [optional] |
-| **tin_match** | **Boolean** |  | [optional] |
-| **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) |  | [optional] |
-| **address_verification** | **Boolean** |  | [optional] |
-| **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) |  | [optional] |
-| **reference_id** | **String** |  | [optional] |
-| **email** | **String** |  | [optional] |
-| **tin_type** | **String** |  | [optional] |
-| **tin** | **String** |  | [optional] |
-| **recipient_name** | **String** |  | [optional] |
-| **recipient_second_name** | **String** |  | [optional] |
-| **address** | **String** |  | [optional] |
-| **address2** | **String** |  | [optional] |
-| **city** | **String** |  | [optional] |
-| **state** | **String** |  | [optional] |
-| **zip** | **String** |  | [optional] |
-| **foreign_province** | **String** |  | [optional] |
-| **country_code** | **String** |  | [optional] |
-| **validation_errors** | [**Array<ValidationError>**](ValidationError.md) |  | [optional] |
-| **created_at** | **Time** |  | [optional] |
-| **updated_at** | **Time** |  | [optional] |
-| **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) |  | [optional] |
+| **employee_first_name** | **String** | Employee's first name |  |
+| **employee_middle_name** | **String** | Employee's middle name | [optional] |
+| **employee_last_name** | **String** | Employee's last name |  |
+| **employee_name_suffix** | **String** | Employee's name suffix | [optional] |
+| **employee_date_of_birth** | **Date** | Employee's date of birth | [optional] |
+| **origin_of_health_coverage_code** | **String** | Origin of health coverage code  Available values:  - A: Small Business Health Options Program (SHOP)  - B: Employer-sponsored coverage  - C: Government-sponsored program  - D: Individual market insurance  - E: Multiemployer plan  - F: Other designated minimum essential coverage  - G: Employer-sponsored coverage that is an individual coverage HRA (valid for tax years 2020 and later) |  |
+| **covered_individuals** | [**Array<CoveredIndividual>**](CoveredIndividual.md) | Covered individuals information - At least one month of coverage must be entered if it's not a correction. | [optional] |
+| **type** | **String** | Form type |  |
+| **id** | **String** | Form ID. Unique identifier set when the record is created. | [optional][readonly] |
+| **issuer_id** | **String** | Issuer ID - only required when creating forms | [optional] |
+| **issuer_reference_id** | **String** | Issuer Reference ID - only required when creating forms | [optional] |
+| **issuer_tin** | **String** | Issuer TIN - readonly | [optional] |
+| **tax_year** | **Integer** | Tax Year - only required when creating forms | [optional] |
+| **reference_id** | **String** | Internal reference ID. Never shown to any agency or recipient. | [optional] |
+| **tin** | **String** | Recipient's Federal Tax Identification Number (TIN). | [optional] |
+| **recipient_name** | **String** | Recipient name |  |
+| **tin_type** | **String** | Type of TIN (Tax ID Number) | [optional] |
+| **recipient_second_name** | **String** | Recipient second name | [optional] |
+| **address** | **String** | Address. |  |
+| **address2** | **String** | Address line 2. | [optional] |
+| **city** | **String** | City. |  |
+| **state** | **String** | Two-letter US state or Canadian province code (required for US/CA addresses). | [optional] |
+| **zip** | **String** | ZIP/postal code. | [optional] |
+| **email** | **String** | Recipient's Contact email address. | [optional] |
+| **account_number** | **String** | Account number | [optional] |
+| **office_code** | **String** | Office code | [optional] |
+| **non_us_province** | **String** | Province or region for non-US/CA addresses. | [optional] |
+| **country_code** | **String** | Two-letter IRS country code (e.g., 'US', 'CA'), as defined at https://www.irs.gov/e-file-providers/country-codes. |  |
+| **federal_efile_date** | **Date** | Date when federal e-filing should be scheduled for this form | [optional] |
+| **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
+| **state_efile_date** | **Date** | Date when state e-filing should be scheduled for this form | [optional] |
+| **recipient_edelivery_date** | **Date** | Date when recipient e-delivery should be scheduled for this form | [optional] |
+| **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
+| **no_tin** | **Boolean** | No TIN indicator | [optional] |
+| **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
+| **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
+| **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
+| **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | Federal e-file status | [optional][readonly] |
+| **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | State e-file status | [optional][readonly] |
+| **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | Postal mail to recipient status | [optional][readonly] |
+| **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | TIN Match status | [optional][readonly] |
+| **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | Address verification status | [optional][readonly] |
+| **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | EDelivery status | [optional][readonly] |
+| **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Validation errors | [optional][readonly] |
+| **created_at** | **Time** | Date time when the record was created. | [optional][readonly] |
+| **updated_at** | **Time** | Date time when the record was last updated. | [optional][readonly] |
 
 ## Example
 
@@ -46,41 +57,52 @@
 require 'avalara_sdk'
 
 instance = AvalaraSdk::A1099::V2::Form1095B.new(
+  employee_first_name: null,
+  employee_middle_name: null,
+  employee_last_name: null,
+  employee_name_suffix: null,
+  employee_date_of_birth: null,
   origin_of_health_coverage_code: null,
   covered_individuals: null,
+  type: 1099-NEC,
   id: null,
-  type: null,
   issuer_id: null,
   issuer_reference_id: null,
   issuer_tin: null,
   tax_year: null,
-  federal_efile: null,
-  federal_efile_status: null,
-  state_efile: null,
-  state_efile_status: null,
-  postal_mail: null,
-  postal_mail_status: null,
-  tin_match: null,
-  tin_match_status: null,
-  address_verification: null,
-  address_verification_status: null,
   reference_id: null,
-  email: null,
-  tin_type: null,
   tin: null,
   recipient_name: null,
+  tin_type: null,
   recipient_second_name: null,
   address: null,
   address2: null,
   city: null,
   state: null,
   zip: null,
-  foreign_province: null,
+  email: null,
+  account_number: null,
+  office_code: null,
+  non_us_province: null,
   country_code: null,
+  federal_efile_date: null,
+  postal_mail: null,
+  state_efile_date: null,
+  recipient_edelivery_date: null,
+  tin_match: null,
+  no_tin: null,
+  address_verification: null,
+  state_and_local_withholding: null,
+  second_tin_notice: null,
+  federal_efile_status: null,
+  state_efile_status: null,
+  postal_mail_status: null,
+  tin_match_status: null,
+  address_verification_status: null,
+  e_delivery_status: null,
   validation_errors: null,
   created_at: null,
-  updated_at: null,
-  state_and_local_withholding: null
+  updated_at: null
 )
 ```
 

data/docs/A1099/V2/Form1095BListItem.md

@@ -17,22 +17,23 @@
 | **recipient_name** | **String** | Recipient name | [optional] |
 | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of:  * SSN  * EIN  * ITIN  * ATIN | [optional] |
 | **recipient_second_name** | **String** | Recipient second name | [optional] |
-| **address** | **String** | Address |  |
+| **address** | **String** | Address | [optional] |
 | **address2** | **String** | Address line 2 | [optional] |
-| **city** | **String** | City |  |
+| **city** | **String** | City | [optional] |
 | **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
 | **zip** | **String** | Zip/postal code | [optional] |
 | **email** | **String** | Recipient email address | [optional] |
 | **account_number** | **String** | Account number | [optional] |
 | **office_code** | **String** | Office code | [optional] |
 | **non_us_province** | **String** | Foreign province | [optional] |
-| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes |  |
+| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
 | **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
 | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
 | **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
 | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
 | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
 | **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
+| **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
 | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
 | **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
 
@@ -71,6 +72,7 @@ instance = AvalaraSdk::A1099::V2::Form1095BListItem.new(
   tin_match: null,
   no_tin: null,
   second_tin_notice: null,
+  fatca_filing_requirement: null,
   address_verification: null,
   state_and_local_withholding: null
 )

data/docs/A1099/V2/Form1095BListItemResponse.md

@@ -90,8 +90,8 @@ instance = AvalaraSdk::A1099::V2::Form1095BListItemResponse.new(
   office_code: null,
   fatca_filing_requirement: null,
   validation_errors: null,
-  created_at: 2025-07-31T02:07:40.939073500Z,
-  updated_at: 2025-07-31T02:07:40.939074300Z,
+  created_at: 2025-08-15T15:39:30.279309800Z,
+  updated_at: 2025-08-15T15:39:30.279310500Z,
   state_and_local_withholding: null
 )
 ```

data/docs/A1099/V2/Form1095BRequest.md

@@ -18,22 +18,23 @@
 | **recipient_name** | **String** | Recipient name | [optional] |
 | **tin_type** | **String** | Type of TIN (Tax ID Number). Will be one of:  * SSN  * EIN  * ITIN  * ATIN | [optional] |
 | **recipient_second_name** | **String** | Recipient second name | [optional] |
-| **address** | **String** | Address |  |
+| **address** | **String** | Address | [optional] |
 | **address2** | **String** | Address line 2 | [optional] |
-| **city** | **String** | City |  |
+| **city** | **String** | City | [optional] |
 | **state** | **String** | US state. Required if CountryCode is \"US\". | [optional] |
 | **zip** | **String** | Zip/postal code | [optional] |
 | **email** | **String** | Recipient email address | [optional] |
 | **account_number** | **String** | Account number | [optional] |
 | **office_code** | **String** | Office code | [optional] |
 | **non_us_province** | **String** | Foreign province | [optional] |
-| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes |  |
+| **country_code** | **String** | Country code, as defined at https://www.irs.gov/e-file-providers/country-codes | [optional] |
 | **federal_e_file** | **Boolean** | Boolean indicating that federal e-filing should be scheduled for this form | [optional] |
 | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
 | **state_e_file** | **Boolean** | Boolean indicating that state e-filing should be scheduled for this form | [optional] |
 | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
 | **no_tin** | **Boolean** | Indicates whether the recipient has no TIN | [optional] |
 | **second_tin_notice** | **Boolean** | Second TIN notice in three years | [optional] |
+| **fatca_filing_requirement** | **Boolean** | Fatca filing requirement | [optional] |
 | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
 | **state_and_local_withholding** | [**StateAndLocalWithholdingRequest**](StateAndLocalWithholdingRequest.md) | State and local withholding information | [optional] |
 
@@ -73,6 +74,7 @@ instance = AvalaraSdk::A1099::V2::Form1095BRequest.new(
   tin_match: null,
   no_tin: null,
   second_tin_notice: null,
+  fatca_filing_requirement: null,
   address_verification: null,
   state_and_local_withholding: null
 )