avalara_sdk 25.8.2 → 25.9.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/README.md +20 -91
- data/docs/A1099/V2/CompaniesW9Api.md +18 -18
- data/docs/A1099/V2/CompanyBase.md +50 -0
- data/docs/A1099/V2/CompanyCreateUpdateRequestModel.md +18 -18
- data/docs/A1099/V2/CompanyRequest.md +50 -0
- data/docs/A1099/V2/CompanyResponse.md +37 -37
- data/docs/A1099/V2/CoveredIndividual.md +56 -0
- data/docs/A1099/V2/CreateAndSendW9FormEmailRequest.md +55 -0
- data/docs/A1099/V2/CreateCompanyRequest.md +49 -0
- data/docs/A1099/V2/CreateIssuerRequest.md +49 -0
- data/docs/A1099/V2/EntryStatusResponse.md +20 -0
- data/docs/A1099/V2/Form1042S.md +83 -83
- data/docs/A1099/V2/Form1095B.md +72 -62
- data/docs/A1099/V2/Form1095C.md +112 -0
- data/docs/A1099/V2/Form1099Base.md +60 -60
- data/docs/A1099/V2/Form1099Div.md +79 -77
- data/docs/A1099/V2/Form1099Int.md +76 -74
- data/docs/A1099/V2/Form1099K.md +83 -83
- data/docs/A1099/V2/Form1099ListRequest.md +20 -0
- data/docs/A1099/V2/Form1099Misc.md +79 -77
- data/docs/A1099/V2/Form1099Nec.md +64 -64
- data/docs/A1099/V2/Form1099R.md +95 -93
- data/docs/A1099/V2/Forms1099Api.md +47 -43
- data/docs/A1099/V2/FormsW9Api.md +104 -20
- data/docs/A1099/V2/Get1099Form200Response.md +19 -19
- data/docs/A1099/V2/IntermediaryOrFlowThrough.md +11 -11
- data/docs/A1099/V2/IssuerBase.md +46 -0
- data/docs/A1099/V2/IssuerCommand.md +16 -16
- data/docs/A1099/V2/IssuerRequest.md +46 -0
- data/docs/A1099/V2/IssuerResponse.md +35 -35
- data/docs/A1099/V2/Issuers1099Api.md +10 -10
- data/docs/A1099/V2/JobResponse.md +56 -0
- data/docs/A1099/V2/JobsApi.md +91 -0
- data/docs/A1099/V2/OfferAndCoverage.md +28 -0
- data/docs/A1099/V2/PaginatedQueryResultModelForm1099Base.md +22 -0
- data/docs/A1099/V2/PrimaryWithholdingAgent.md +4 -4
- data/docs/A1099/V2/StateAndLocalWithholding.md +8 -8
- data/docs/A1099/V2/TinMatchStatusResponse.md +1 -1
- data/docs/A1099/V2/ValidationError.md +2 -2
- data/docs/A1099/V2/W4FormMinimalRequest.md +30 -0
- data/docs/A1099/V2/W4FormRequest.md +16 -16
- data/docs/A1099/V2/W4FormResponse.md +48 -20
- data/docs/A1099/V2/W8BenEFormMinimalRequest.md +28 -0
- data/docs/A1099/V2/W8BenEFormRequest.md +15 -15
- data/docs/A1099/V2/W8BenEFormResponse.md +96 -68
- data/docs/A1099/V2/W8BenFormMinimalRequest.md +28 -0
- data/docs/A1099/V2/W8BenFormRequest.md +11 -11
- data/docs/A1099/V2/W8BenFormResponse.md +55 -27
- data/docs/A1099/V2/W8ImyFormMinimalRequest.md +28 -0
- data/docs/A1099/V2/W8ImyFormRequest.md +15 -15
- data/docs/A1099/V2/W8ImyFormResponse.md +118 -90
- data/docs/A1099/V2/W9FormBaseMinimalRequest.md +24 -0
- data/docs/A1099/V2/W9FormBaseRequest.md +7 -7
- data/docs/A1099/V2/W9FormBaseResponse.md +6 -6
- data/docs/A1099/V2/W9FormMinimalRequest.md +28 -0
- data/docs/A1099/V2/W9FormRequest.md +15 -15
- data/docs/A1099/V2/W9FormResponse.md +44 -16
- data/lib/avalara_sdk/api/A1099/V2/companies_w9_api.rb +27 -27
- data/lib/avalara_sdk/api/A1099/V2/forms1099_api.rb +93 -61
- data/lib/avalara_sdk/api/A1099/V2/forms_w9_api.rb +157 -19
- data/lib/avalara_sdk/api/A1099/V2/issuers1099_api.rb +21 -21
- data/lib/avalara_sdk/api/A1099/V2/{jobs1099_api.rb → jobs_api.rb} +9 -9
- 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/api_client.rb +10 -2
- data/lib/avalara_sdk/models/A1099/V2/{base_company_model.rb → company_base.rb} +61 -13
- data/lib/avalara_sdk/models/A1099/V2/company_create_update_request_model.rb +58 -17
- data/lib/avalara_sdk/models/A1099/V2/{company_model.rb → company_request.rb} +62 -64
- data/lib/avalara_sdk/models/A1099/V2/company_response.rb +110 -69
- data/lib/avalara_sdk/models/A1099/V2/{covered_individual_request.rb → covered_individual.rb} +36 -7
- data/lib/avalara_sdk/models/A1099/V2/{i_create_form1099_request.rb → create_and_send_w9_form_email_request.rb} +6 -5
- data/lib/avalara_sdk/models/A1099/V2/{error_response_errors_inner.rb → create_company_request.rb} +3 -3
- data/lib/avalara_sdk/models/A1099/V2/{i_update_form1099_request.rb → create_issuer_request.rb} +3 -5
- data/lib/avalara_sdk/models/A1099/V2/{status_detail.rb → entry_status_response.rb} +20 -18
- data/lib/avalara_sdk/models/A1099/V2/error_response.rb +0 -6
- data/lib/avalara_sdk/models/A1099/V2/form1042_s.rb +422 -187
- data/lib/avalara_sdk/models/A1099/V2/form1095_b.rb +359 -194
- data/lib/avalara_sdk/models/A1099/V2/{form1095_b_response.rb → form1095_c.rb} +250 -133
- data/lib/avalara_sdk/models/A1099/V2/form1099_base.rb +283 -185
- data/lib/avalara_sdk/models/A1099/V2/form1099_div.rb +307 -179
- data/lib/avalara_sdk/models/A1099/V2/form1099_int.rb +307 -183
- data/lib/avalara_sdk/models/A1099/V2/form1099_k.rb +307 -198
- data/lib/avalara_sdk/models/A1099/V2/{http_validation_problem_details.rb → form1099_list_request.rb} +45 -59
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc.rb +334 -209
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec.rb +297 -192
- data/lib/avalara_sdk/models/A1099/V2/form1099_r.rb +437 -282
- data/lib/avalara_sdk/models/A1099/V2/get1099_form200_response.rb +9 -9
- data/lib/avalara_sdk/models/A1099/V2/intermediary_or_flow_through.rb +59 -1
- data/lib/avalara_sdk/models/A1099/V2/{intermediary_or_flow_through_request.rb → issuer_base.rb} +119 -46
- data/lib/avalara_sdk/models/A1099/V2/issuer_command.rb +42 -23
- data/lib/avalara_sdk/models/A1099/V2/{company_response_model.rb → issuer_request.rb} +113 -112
- data/lib/avalara_sdk/models/A1099/V2/issuer_response.rb +77 -46
- data/lib/avalara_sdk/models/A1099/V2/{job_result.rb → job_response.rb} +102 -42
- data/lib/avalara_sdk/models/A1099/V2/{offer_and_coverage_request.rb → offer_and_coverage.rb} +79 -9
- data/lib/avalara_sdk/models/A1099/V2/{paginated_query_result_model.rb → paginated_query_result_model_form1099_base.rb} +4 -4
- data/lib/avalara_sdk/models/A1099/V2/primary_withholding_agent.rb +23 -16
- data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding.rb +8 -0
- data/lib/avalara_sdk/models/A1099/V2/validation_error.rb +2 -6
- data/lib/avalara_sdk/models/A1099/V2/{attribute.rb → w4_form_minimal_request.rb} +142 -129
- data/lib/avalara_sdk/models/A1099/V2/w4_form_request.rb +62 -34
- data/lib/avalara_sdk/models/A1099/V2/w4_form_response.rb +191 -15
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_minimal_request.rb +356 -0
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_request.rb +68 -33
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_response.rb +190 -14
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_minimal_request.rb +356 -0
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_request.rb +51 -28
- data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_response.rb +191 -15
- data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_minimal_request.rb +356 -0
- data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_request.rb +61 -33
- data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_response.rb +191 -15
- data/lib/avalara_sdk/models/A1099/V2/{problem_details.rb → w9_form_base_minimal_request.rb} +61 -35
- data/lib/avalara_sdk/models/A1099/V2/w9_form_base_request.rb +35 -28
- data/lib/avalara_sdk/models/A1099/V2/w9_form_base_response.rb +60 -31
- data/lib/avalara_sdk/models/A1099/V2/w9_form_minimal_request.rb +356 -0
- data/lib/avalara_sdk/models/A1099/V2/w9_form_request.rb +71 -30
- data/lib/avalara_sdk/models/A1099/V2/w9_form_response.rb +190 -14
- data/lib/avalara_sdk/version.rb +1 -1
- data/lib/avalara_sdk.rb +22 -101
- 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 +45 -103
- data/lib/avalara_sdk/models/A1099/V2/base_form_list_request.rb +0 -210
- data/lib/avalara_sdk/models/A1099/V2/bulk_upsert1099_forms_request.rb +0 -108
- data/lib/avalara_sdk/models/A1099/V2/covered_individual_reference.rb +0 -403
- data/lib/avalara_sdk/models/A1099/V2/covered_individual_reference_response.rb +0 -407
- data/lib/avalara_sdk/models/A1099/V2/create1099_form201_response.rb +0 -108
- data/lib/avalara_sdk/models/A1099/V2/data.rb +0 -237
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item.rb +0 -816
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item_response.rb +0 -980
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_request.rb +0 -778
- data/lib/avalara_sdk/models/A1099/V2/form1042_s_response.rb +0 -619
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item.rb +0 -606
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item_response.rb +0 -765
- data/lib/avalara_sdk/models/A1099/V2/form1095_b_request.rb +0 -627
- data/lib/avalara_sdk/models/A1099/V2/form1095_c_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1095_c_list_item.rb +0 -662
- data/lib/avalara_sdk/models/A1099/V2/form1099_base_response.rb +0 -726
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item.rb +0 -747
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item_response.rb +0 -931
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_request.rb +0 -729
- data/lib/avalara_sdk/models/A1099/V2/form1099_div_response.rb +0 -790
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item.rb +0 -702
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item_response.rb +0 -887
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_request.rb +0 -684
- data/lib/avalara_sdk/models/A1099/V2/form1099_int_response.rb +0 -773
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item.rb +0 -788
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item_response.rb +0 -995
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_request.rb +0 -770
- data/lib/avalara_sdk/models/A1099/V2/form1099_k_response.rb +0 -839
- data/lib/avalara_sdk/models/A1099/V2/form1099_list.rb +0 -219
- data/lib/avalara_sdk/models/A1099/V2/form1099_list_data_inner.rb +0 -55
- data/lib/avalara_sdk/models/A1099/V2/form1099_list_response.rb +0 -220
- data/lib/avalara_sdk/models/A1099/V2/form1099_list_response_value_inner.rb +0 -108
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item.rb +0 -688
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item_response.rb +0 -886
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_request.rb +0 -670
- data/lib/avalara_sdk/models/A1099/V2/form1099_misc_response.rb +0 -754
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item.rb +0 -586
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item_response.rb +0 -765
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_request.rb +0 -567
- data/lib/avalara_sdk/models/A1099/V2/form1099_nec_response.rb +0 -646
- data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result.rb +0 -228
- data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result_processed_forms_inner.rb +0 -107
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_list.rb +0 -238
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item.rb +0 -763
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item_response.rb +0 -942
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_request.rb +0 -720
- data/lib/avalara_sdk/models/A1099/V2/form1099_r_response.rb +0 -839
- data/lib/avalara_sdk/models/A1099/V2/form1099_status_detail_response.rb +0 -223
- data/lib/avalara_sdk/models/A1099/V2/form_request_base.rb +0 -502
- data/lib/avalara_sdk/models/A1099/V2/form_request_csv_base.rb +0 -475
- data/lib/avalara_sdk/models/A1099/V2/form_request_list_item_base.rb +0 -548
- data/lib/avalara_sdk/models/A1099/V2/form_request_model.rb +0 -345
- data/lib/avalara_sdk/models/A1099/V2/form_response_base.rb +0 -612
- data/lib/avalara_sdk/models/A1099/V2/form_single_request_base.rb +0 -530
- data/lib/avalara_sdk/models/A1099/V2/included_base.rb +0 -219
- data/lib/avalara_sdk/models/A1099/V2/intermediary_or_flow_through_response.rb +0 -311
- data/lib/avalara_sdk/models/A1099/V2/link.rb +0 -210
- data/lib/avalara_sdk/models/A1099/V2/paginated_w9_forms_model.rb +0 -231
- data/lib/avalara_sdk/models/A1099/V2/primary_withholding_agent_request.rb +0 -221
- data/lib/avalara_sdk/models/A1099/V2/primary_withholding_agent_response.rb +0 -221
- data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding_request.rb +0 -278
- data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding_response.rb +0 -282
- data/lib/avalara_sdk/models/A1099/V2/state_efile_status_detail_app.rb +0 -231
- data/lib/avalara_sdk/models/A1099/V2/state_efile_status_detail_response.rb +0 -231
- data/lib/avalara_sdk/models/A1099/V2/update1099_form200_response.rb +0 -108
- data/lib/avalara_sdk/models/A1099/V2/validation_error_app.rb +0 -229
- data/lib/avalara_sdk/models/A1099/V2/validation_error_response.rb +0 -231
- data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response.rb +0 -233
- data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner.rb +0 -274
- data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner_addresses_inner.rb +0 -251
- data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner_identifiers_inner.rb +0 -221
- data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner_supported_document_types_inner.rb +0 -241
- data/lib/avalara_sdk/models/EInvoicing/V1/document_fetch_request.rb +0 -224
- data/lib/avalara_sdk/models/EInvoicing/V1/document_fetch_request_data_inner.rb +0 -237
- data/lib/avalara_sdk/models/EInvoicing/V1/document_fetch_request_metadata.rb +0 -288
- data/lib/avalara_sdk/models/EInvoicing/V1/submit_document_data.rb +0 -216
@@ -10,134 +10,220 @@ require 'date'
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module AvalaraSdk::A1099::V2
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# Form 1042-S: Foreign Person's U.S. Source Income Subject to Withholding
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class Form1042S
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# Tax Identification Number (TIN) type. Available values: - EIN: Employer Identification Number - SSN: Social Security Number - ITIN: Individual Taxpayer Identification Number - ATIN: Adoption Taxpayer Identification Number
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attr_accessor :tin_type
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# Unique form identifier
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# Recipient's date of birth
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# Recipient's Global Intermediary Identification Number (GIIN). A valid GIIN looks like 'XXXXXX.XXXXX.XX.XXX'.
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attr_accessor :recipient_giin
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# Recipient's foreign TIN. Required if email is specified, must fill either this or Chap3StatusCode.
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# 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
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# 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
|
24
34
|
attr_accessor :income_code
|
25
35
|
|
36
|
+
# Gross income
|
26
37
|
attr_accessor :gross_income
|
27
38
|
|
39
|
+
# Withholding indicator Available values: - 3: Chapter 3 - 4: Chapter 4
|
28
40
|
attr_accessor :withholding_indicator
|
29
41
|
|
42
|
+
# Country code
|
30
43
|
attr_accessor :tax_country_code
|
31
44
|
|
45
|
+
# 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
|
32
46
|
attr_accessor :exemption_code_chap3
|
33
47
|
|
48
|
+
# 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
|
34
49
|
attr_accessor :exemption_code_chap4
|
35
50
|
|
51
|
+
# 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%
|
36
52
|
attr_accessor :tax_rate_chap3
|
37
53
|
|
54
|
+
# Withholding allowance
|
38
55
|
attr_accessor :withholding_allowance
|
39
56
|
|
57
|
+
# Federal tax withheld
|
40
58
|
attr_accessor :federal_tax_withheld
|
41
59
|
|
60
|
+
# Tax not deposited indicator
|
42
61
|
attr_accessor :tax_not_deposited_indicator
|
43
62
|
|
63
|
+
# Academic indicator
|
44
64
|
attr_accessor :academic_indicator
|
45
65
|
|
66
|
+
# Tax withheld by other agents
|
46
67
|
attr_accessor :tax_withheld_other_agents
|
47
68
|
|
69
|
+
# Amount repaid to recipient
|
48
70
|
attr_accessor :amount_repaid
|
49
71
|
|
72
|
+
# Tax paid by withholding agent
|
50
73
|
attr_accessor :tax_paid_agent
|
51
74
|
|
75
|
+
# 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
|
52
76
|
attr_accessor :chap3_status_code
|
53
77
|
|
78
|
+
# 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
|
54
79
|
attr_accessor :chap4_status_code
|
55
80
|
|
81
|
+
# Primary withholding agent information
|
56
82
|
attr_accessor :primary_withholding_agent
|
57
83
|
|
84
|
+
# Intermediary or flow-through entity information
|
58
85
|
attr_accessor :intermediary_or_flow_through
|
59
86
|
|
60
|
-
|
61
|
-
|
87
|
+
# Form type.
|
62
88
|
attr_accessor :type
|
63
89
|
|
90
|
+
# Form ID. Unique identifier set when the record is created.
|
91
|
+
attr_accessor :id
|
92
|
+
|
93
|
+
# Issuer ID - only required when creating forms
|
64
94
|
attr_accessor :issuer_id
|
65
95
|
|
96
|
+
# Issuer Reference ID - only required when creating forms via $bulk-upsert
|
66
97
|
attr_accessor :issuer_reference_id
|
67
98
|
|
99
|
+
# Issuer TIN - readonly
|
68
100
|
attr_accessor :issuer_tin
|
69
101
|
|
102
|
+
# Tax Year - only required when creating forms via $bulk-upsert
|
70
103
|
attr_accessor :tax_year
|
71
104
|
|
72
|
-
|
105
|
+
# Internal reference ID. Never shown to any agency or recipient.
|
106
|
+
attr_accessor :reference_id
|
73
107
|
|
74
|
-
|
108
|
+
# Recipient's Federal Tax Identification Number (TIN).
|
109
|
+
attr_accessor :tin
|
75
110
|
|
76
|
-
|
111
|
+
# Recipient name
|
112
|
+
attr_accessor :recipient_name
|
77
113
|
|
78
|
-
|
114
|
+
# Recipient second name
|
115
|
+
attr_accessor :recipient_second_name
|
79
116
|
|
80
|
-
|
117
|
+
# Address.
|
118
|
+
attr_accessor :address
|
81
119
|
|
82
|
-
|
120
|
+
# Address line 2.
|
121
|
+
attr_accessor :address2
|
83
122
|
|
84
|
-
|
123
|
+
# City.
|
124
|
+
attr_accessor :city
|
85
125
|
|
86
|
-
|
126
|
+
# Two-letter US state or Canadian province code (required for US/CA addresses).
|
127
|
+
attr_accessor :state
|
87
128
|
|
88
|
-
|
129
|
+
# ZIP/postal code.
|
130
|
+
attr_accessor :zip
|
89
131
|
|
90
|
-
|
132
|
+
# Recipient's Contact email address.
|
133
|
+
attr_accessor :email
|
91
134
|
|
92
|
-
|
135
|
+
# Account number
|
136
|
+
attr_accessor :account_number
|
93
137
|
|
94
|
-
|
138
|
+
# Office code
|
139
|
+
attr_accessor :office_code
|
95
140
|
|
96
|
-
|
141
|
+
# Province or region for non-US/CA addresses.
|
142
|
+
attr_accessor :non_us_province
|
97
143
|
|
98
|
-
|
144
|
+
# Two-letter IRS country code (e.g., 'US', 'CA'), as defined at https://www.irs.gov/e-file-providers/country-codes.
|
145
|
+
attr_accessor :country_code
|
99
146
|
|
100
|
-
|
147
|
+
# Date when federal e-filing should be scheduled. If set between current date and beginning of blackout period, scheduled to that date. If in the past or blackout period, scheduled to next available date. For blackout period information, see https://www.track1099.com/info/IRS_info. Set to null to leave unscheduled.
|
148
|
+
attr_accessor :federal_efile_date
|
101
149
|
|
102
|
-
|
150
|
+
# Boolean indicating that postal mailing to the recipient should be scheduled for this form
|
151
|
+
attr_accessor :postal_mail
|
103
152
|
|
104
|
-
|
153
|
+
# Date when state e-filing should be scheduled. Must be on or after federalEfileDate. If set between current date and beginning of blackout period, scheduled to that date. If in the past or blackout period, scheduled to next available date. For blackout period information, see https://www.track1099.com/info/IRS_info. Set to null to leave unscheduled.
|
154
|
+
attr_accessor :state_efile_date
|
105
155
|
|
106
|
-
|
156
|
+
# Date when recipient e-delivery should be scheduled. If set between current date and beginning of blackout period, scheduled to that date. If in the past or blackout period, scheduled to next available date. For blackout period information, see https://www.track1099.com/info/IRS_info. Set to null to leave unscheduled.
|
157
|
+
attr_accessor :recipient_edelivery_date
|
107
158
|
|
108
|
-
|
159
|
+
# Boolean indicating that TIN Matching should be scheduled for this form
|
160
|
+
attr_accessor :tin_match
|
109
161
|
|
110
|
-
|
162
|
+
# No TIN indicator
|
163
|
+
attr_accessor :no_tin
|
111
164
|
|
112
|
-
|
165
|
+
# Boolean indicating that address verification should be scheduled for this form
|
166
|
+
attr_accessor :address_verification
|
113
167
|
|
114
|
-
|
168
|
+
# State and local withholding information
|
169
|
+
attr_accessor :state_and_local_withholding
|
115
170
|
|
116
|
-
|
171
|
+
# Second TIN notice
|
172
|
+
attr_accessor :second_tin_notice
|
117
173
|
|
118
|
-
|
174
|
+
# Federal e-file status. Available values: - unscheduled: Form has not been scheduled for federal e-filing - scheduled: Form is scheduled for federal e-filing - airlock: Form is in process of being uploaded to the IRS (forms exist in this state for a very short period and cannot be updated while in this state) - sent: Form has been sent to the IRS - accepted: Form was accepted by the IRS - corrected_scheduled: Correction is scheduled to be sent - corrected_airlock: Correction is in process of being uploaded to the IRS (forms exist in this state for a very short period and cannot be updated while in this state) - corrected: A correction has been sent to the IRS - corrected_accepted: Correction was accepted by the IRS - rejected: Form was rejected by the IRS - corrected_rejected: Correction was rejected by the IRS - held: Form is held and will not be submitted to IRS (used for certain forms submitted only to states)
|
175
|
+
attr_accessor :federal_efile_status
|
119
176
|
|
120
|
-
|
177
|
+
# State e-file status. Available values: - unscheduled: Form has not been scheduled for state e-filing - scheduled: Form is scheduled for state e-filing - airlocked: Form is in process of being uploaded to the state - sent: Form has been sent to the state - rejected: Form was rejected by the state - accepted: Form was accepted by the state - corrected_scheduled: Correction is scheduled to be sent - corrected_airlocked: Correction is in process of being uploaded to the state - corrected_sent: Correction has been sent to the state - corrected_rejected: Correction was rejected by the state - corrected_accepted: Correction was accepted by the state
|
178
|
+
attr_accessor :state_efile_status
|
121
179
|
|
122
|
-
|
180
|
+
# Postal mail to recipient status. Available values: - unscheduled: Postal mail has not been scheduled - pending: Postal mail is pending to be sent - sent: Postal mail has been sent - delivered: Postal mail has been delivered
|
181
|
+
attr_accessor :postal_mail_status
|
123
182
|
|
124
|
-
|
183
|
+
# TIN Match status. Available values: - none: TIN matching has not been performed - pending: TIN matching request is pending - matched: Name/TIN combination matches IRS records - unknown: TIN is missing, invalid, or request contains errors - rejected: Name/TIN combination does not match IRS records or TIN not currently issued
|
184
|
+
attr_accessor :tin_match_status
|
125
185
|
|
126
|
-
|
186
|
+
# Address verification status. Available values: - unknown: Address verification has not been checked - pending: Address verification is in progress - failed: Address verification failed - incomplete: Address verification is incomplete - unchanged: User declined address changes - verified: Address has been verified and accepted
|
187
|
+
attr_accessor :address_verification_status
|
127
188
|
|
128
|
-
|
189
|
+
# EDelivery status. Available values: - unscheduled: E-delivery has not been scheduled - scheduled: E-delivery is scheduled to be sent - sent: E-delivery has been sent to recipient - bounced: E-delivery bounced back (invalid email) - refused: E-delivery was refused by recipient - bad_verify: E-delivery failed verification - accepted: E-delivery was accepted by recipient - bad_verify_limit: E-delivery failed verification limit reached - second_delivery: Second e-delivery attempt - undelivered: E-delivery is undelivered (temporary state allowing resend)
|
190
|
+
attr_accessor :e_delivery_status
|
129
191
|
|
192
|
+
# Validation errors
|
130
193
|
attr_accessor :validation_errors
|
131
194
|
|
195
|
+
# Date time when the record was created.
|
132
196
|
attr_accessor :created_at
|
133
197
|
|
198
|
+
# Date time when the record was last updated.
|
134
199
|
attr_accessor :updated_at
|
135
200
|
|
136
|
-
|
201
|
+
class EnumAttributeValidator
|
202
|
+
attr_reader :datatype
|
203
|
+
attr_reader :allowable_values
|
204
|
+
|
205
|
+
def initialize(datatype, allowable_values)
|
206
|
+
@allowable_values = allowable_values.map do |value|
|
207
|
+
case datatype.to_s
|
208
|
+
when /Integer/i
|
209
|
+
value.to_i
|
210
|
+
when /Float/i
|
211
|
+
value.to_f
|
212
|
+
else
|
213
|
+
value
|
214
|
+
end
|
215
|
+
end
|
216
|
+
end
|
217
|
+
|
218
|
+
def valid?(value)
|
219
|
+
!value || allowable_values.include?(value)
|
220
|
+
end
|
221
|
+
end
|
137
222
|
|
138
223
|
# Attribute mapping from ruby-style variable name to JSON key.
|
139
224
|
def self.attribute_map
|
140
225
|
{
|
226
|
+
:'tin_type' => :'tinType',
|
141
227
|
:'unique_form_id' => :'uniqueFormId',
|
142
228
|
:'recipient_date_of_birth' => :'recipientDateOfBirth',
|
143
229
|
:'recipient_giin' => :'recipientGiin',
|
@@ -161,30 +247,14 @@ module AvalaraSdk::A1099::V2
|
|
161
247
|
:'chap4_status_code' => :'chap4StatusCode',
|
162
248
|
:'primary_withholding_agent' => :'primaryWithholdingAgent',
|
163
249
|
:'intermediary_or_flow_through' => :'intermediaryOrFlowThrough',
|
164
|
-
:'id' => :'id',
|
165
250
|
:'type' => :'type',
|
251
|
+
:'id' => :'id',
|
166
252
|
:'issuer_id' => :'issuerId',
|
167
253
|
:'issuer_reference_id' => :'issuerReferenceId',
|
168
254
|
:'issuer_tin' => :'issuerTin',
|
169
255
|
:'tax_year' => :'taxYear',
|
170
|
-
:'federal_efile' => :'federalEfile',
|
171
|
-
:'federal_efile_status' => :'federalEfileStatus',
|
172
|
-
:'state_efile' => :'stateEfile',
|
173
|
-
:'state_efile_status' => :'stateEfileStatus',
|
174
|
-
:'postal_mail' => :'postalMail',
|
175
|
-
:'postal_mail_status' => :'postalMailStatus',
|
176
|
-
:'tin_match' => :'tinMatch',
|
177
|
-
:'tin_match_status' => :'tinMatchStatus',
|
178
|
-
:'address_verification' => :'addressVerification',
|
179
|
-
:'address_verification_status' => :'addressVerificationStatus',
|
180
|
-
:'e_delivery_status' => :'eDeliveryStatus',
|
181
256
|
:'reference_id' => :'referenceId',
|
182
|
-
:'email' => :'email',
|
183
|
-
:'tin_type' => :'tinType',
|
184
|
-
:'fatca_filing_requirement' => :'fatcaFilingRequirement',
|
185
257
|
:'tin' => :'tin',
|
186
|
-
:'no_tin' => :'noTin',
|
187
|
-
:'second_tin_notice' => :'secondTinNotice',
|
188
258
|
:'recipient_name' => :'recipientName',
|
189
259
|
:'recipient_second_name' => :'recipientSecondName',
|
190
260
|
:'address' => :'address',
|
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:'city' => :'city',
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:'state' => :'state',
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:'zip' => :'zip',
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:'
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:'email' => :'email',
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:'account_number' => :'accountNumber',
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:'office_code' => :'officeCode',
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:'non_us_province' => :'nonUsProvince',
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:'country_code' => :'countryCode',
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:'federal_efile_date' => :'federalEfileDate',
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:'state_efile_date' => :'stateEfileDate',
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:'recipient_edelivery_date' => :'recipientEdeliveryDate',
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:'tin_match' => :'tinMatch',
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:'no_tin' => :'noTin',
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:'address_verification' => :'addressVerification',
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:'state_and_local_withholding' => :'stateAndLocalWithholding',
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:'second_tin_notice' => :'secondTinNotice',
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:'federal_efile_status' => :'federalEfileStatus',
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:'state_efile_status' => :'stateEfileStatus',
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:'postal_mail_status' => :'postalMailStatus',
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:'tin_match_status' => :'tinMatchStatus',
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:'address_verification_status' => :'addressVerificationStatus',
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:'e_delivery_status' => :'eDeliveryStatus',
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:'validation_errors' => :'validationErrors',
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:'created_at' => :'createdAt',
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:'updated_at' => :'updatedAt'
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:'state_and_local_withholding' => :'stateAndLocalWithholding'
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:'updated_at' => :'updatedAt'
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}
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end
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# Attribute type mapping.
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def self.openapi_types
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{
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:'tin_type' => :'String',
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:'unique_form_id' => :'String',
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:'recipient_date_of_birth' => :'
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:'recipient_date_of_birth' => :'Date',
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:'recipient_giin' => :'String',
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:'recipient_foreign_tin' => :'String',
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:'lob_code' => :'String',
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:'chap4_status_code' => :'String',
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:'primary_withholding_agent' => :'PrimaryWithholdingAgent',
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:'intermediary_or_flow_through' => :'IntermediaryOrFlowThrough',
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:'id' => :'String',
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:'type' => :'String',
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:'
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:'id' => :'String',
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:'issuer_id' => :'String',
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:'issuer_reference_id' => :'String',
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:'issuer_tin' => :'String',
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:'tax_year' => :'Integer',
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:'federal_efile' => :'Boolean',
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:'federal_efile_status' => :'Form1099StatusDetail',
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:'state_efile' => :'Boolean',
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:'state_efile_status' => :'Array<StateEfileStatusDetail>',
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:'postal_mail' => :'Boolean',
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:'postal_mail_status' => :'Form1099StatusDetail',
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:'tin_match' => :'Boolean',
|
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|
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:'tin_match_status' => :'Form1099StatusDetail',
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:'address_verification' => :'Boolean',
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:'address_verification_status' => :'Form1099StatusDetail',
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:'e_delivery_status' => :'Form1099StatusDetail',
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|
:'reference_id' => :'String',
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:'email' => :'String',
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:'tin_type' => :'String',
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-
:'fatca_filing_requirement' => :'Boolean',
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330
|
:'tin' => :'String',
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|
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:'no_tin' => :'Boolean',
|
260
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-
:'second_tin_notice' => :'Boolean',
|
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331
|
:'recipient_name' => :'String',
|
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332
|
:'recipient_second_name' => :'String',
|
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|
:'address' => :'String',
|
@@ -265,24 +335,45 @@ module AvalaraSdk::A1099::V2
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:'city' => :'String',
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:'state' => :'String',
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:'zip' => :'String',
|
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|
-
:'
|
269
|
-
:'country_code' => :'String',
|
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|
+
:'email' => :'String',
|
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|
:'account_number' => :'String',
|
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340
|
:'office_code' => :'String',
|
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|
+
:'non_us_province' => :'String',
|
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|
+
:'country_code' => :'String',
|
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|
+
:'federal_efile_date' => :'Date',
|
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|
+
:'postal_mail' => :'Boolean',
|
345
|
+
:'state_efile_date' => :'Date',
|
346
|
+
:'recipient_edelivery_date' => :'Date',
|
347
|
+
:'tin_match' => :'Boolean',
|
348
|
+
:'no_tin' => :'Boolean',
|
349
|
+
:'address_verification' => :'Boolean',
|
350
|
+
:'state_and_local_withholding' => :'StateAndLocalWithholding',
|
351
|
+
:'second_tin_notice' => :'Boolean',
|
352
|
+
:'federal_efile_status' => :'Form1099StatusDetail',
|
353
|
+
:'state_efile_status' => :'Array<StateEfileStatusDetail>',
|
354
|
+
:'postal_mail_status' => :'Form1099StatusDetail',
|
355
|
+
:'tin_match_status' => :'Form1099StatusDetail',
|
356
|
+
:'address_verification_status' => :'Form1099StatusDetail',
|
357
|
+
:'e_delivery_status' => :'Form1099StatusDetail',
|
272
358
|
:'validation_errors' => :'Array<ValidationError>',
|
273
359
|
:'created_at' => :'Time',
|
274
|
-
:'updated_at' => :'Time'
|
275
|
-
:'state_and_local_withholding' => :'StateAndLocalWithholding'
|
360
|
+
:'updated_at' => :'Time'
|
276
361
|
}
|
277
362
|
end
|
278
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|
|
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|
# List of attributes with nullable: true
|
280
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|
def self.openapi_nullable
|
281
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|
Set.new([
|
367
|
+
:'tin_type',
|
368
|
+
:'unique_form_id',
|
282
369
|
:'recipient_date_of_birth',
|
283
370
|
:'recipient_giin',
|
284
371
|
:'recipient_foreign_tin',
|
285
372
|
:'lob_code',
|
373
|
+
:'income_code',
|
374
|
+
:'gross_income',
|
375
|
+
:'withholding_indicator',
|
376
|
+
:'tax_country_code',
|
286
377
|
:'exemption_code_chap3',
|
287
378
|
:'exemption_code_chap4',
|
288
379
|
:'tax_rate_chap3',
|
@@ -295,19 +386,15 @@ module AvalaraSdk::A1099::V2
|
|
295
386
|
:'tax_paid_agent',
|
296
387
|
:'chap3_status_code',
|
297
388
|
:'chap4_status_code',
|
389
|
+
:'primary_withholding_agent',
|
390
|
+
:'intermediary_or_flow_through',
|
391
|
+
:'id',
|
392
|
+
:'issuer_id',
|
298
393
|
:'issuer_reference_id',
|
299
394
|
:'issuer_tin',
|
300
|
-
:'
|
301
|
-
:'postal_mail_status',
|
302
|
-
:'tin_match_status',
|
303
|
-
:'address_verification_status',
|
304
|
-
:'e_delivery_status',
|
395
|
+
:'tax_year',
|
305
396
|
:'reference_id',
|
306
|
-
:'email',
|
307
|
-
:'tin_type',
|
308
|
-
:'fatca_filing_requirement',
|
309
397
|
:'tin',
|
310
|
-
:'second_tin_notice',
|
311
398
|
:'recipient_name',
|
312
399
|
:'recipient_second_name',
|
313
400
|
:'address',
|
@@ -315,12 +402,27 @@ module AvalaraSdk::A1099::V2
|
|
315
402
|
:'city',
|
316
403
|
:'state',
|
317
404
|
:'zip',
|
318
|
-
:'
|
319
|
-
:'country_code',
|
405
|
+
:'email',
|
320
406
|
:'account_number',
|
321
407
|
:'office_code',
|
408
|
+
:'non_us_province',
|
409
|
+
:'country_code',
|
410
|
+
:'federal_efile_date',
|
411
|
+
:'postal_mail',
|
412
|
+
:'state_efile_date',
|
413
|
+
:'recipient_edelivery_date',
|
414
|
+
:'tin_match',
|
415
|
+
:'no_tin',
|
416
|
+
:'address_verification',
|
417
|
+
:'state_and_local_withholding',
|
418
|
+
:'second_tin_notice',
|
419
|
+
:'federal_efile_status',
|
420
|
+
:'state_efile_status',
|
421
|
+
:'postal_mail_status',
|
422
|
+
:'tin_match_status',
|
423
|
+
:'address_verification_status',
|
424
|
+
:'e_delivery_status',
|
322
425
|
:'validation_errors',
|
323
|
-
:'state_and_local_withholding'
|
324
426
|
])
|
325
427
|
end
|
326
428
|
|
@@ -346,8 +448,14 @@ module AvalaraSdk::A1099::V2
|
|
346
448
|
h[k.to_sym] = v
|
347
449
|
}
|
348
450
|
|
451
|
+
if attributes.key?(:'tin_type')
|
452
|
+
self.tin_type = attributes[:'tin_type']
|
453
|
+
end
|
454
|
+
|
349
455
|
if attributes.key?(:'unique_form_id')
|
350
456
|
self.unique_form_id = attributes[:'unique_form_id']
|
457
|
+
else
|
458
|
+
self.unique_form_id = nil
|
351
459
|
end
|
352
460
|
|
353
461
|
if attributes.key?(:'recipient_date_of_birth')
|
@@ -368,18 +476,26 @@ module AvalaraSdk::A1099::V2
|
|
368
476
|
|
369
477
|
if attributes.key?(:'income_code')
|
370
478
|
self.income_code = attributes[:'income_code']
|
479
|
+
else
|
480
|
+
self.income_code = nil
|
371
481
|
end
|
372
482
|
|
373
483
|
if attributes.key?(:'gross_income')
|
374
484
|
self.gross_income = attributes[:'gross_income']
|
485
|
+
else
|
486
|
+
self.gross_income = nil
|
375
487
|
end
|
376
488
|
|
377
489
|
if attributes.key?(:'withholding_indicator')
|
378
490
|
self.withholding_indicator = attributes[:'withholding_indicator']
|
491
|
+
else
|
492
|
+
self.withholding_indicator = nil
|
379
493
|
end
|
380
494
|
|
381
495
|
if attributes.key?(:'tax_country_code')
|
382
496
|
self.tax_country_code = attributes[:'tax_country_code']
|
497
|
+
else
|
498
|
+
self.tax_country_code = nil
|
383
499
|
end
|
384
500
|
|
385
501
|
if attributes.key?(:'exemption_code_chap3')
|
@@ -438,12 +554,14 @@ module AvalaraSdk::A1099::V2
|
|
438
554
|
self.intermediary_or_flow_through = attributes[:'intermediary_or_flow_through']
|
439
555
|
end
|
440
556
|
|
441
|
-
if attributes.key?(:'id')
|
442
|
-
self.id = attributes[:'id']
|
443
|
-
end
|
444
|
-
|
445
557
|
if attributes.key?(:'type')
|
446
558
|
self.type = attributes[:'type']
|
559
|
+
else
|
560
|
+
self.type = nil
|
561
|
+
end
|
562
|
+
|
563
|
+
if attributes.key?(:'id')
|
564
|
+
self.id = attributes[:'id']
|
447
565
|
end
|
448
566
|
|
449
567
|
if attributes.key?(:'issuer_id')
|
@@ -462,122 +580,130 @@ module AvalaraSdk::A1099::V2
|
|
462
580
|
self.tax_year = attributes[:'tax_year']
|
463
581
|
end
|
464
582
|
|
465
|
-
if attributes.key?(:'
|
466
|
-
self.
|
583
|
+
if attributes.key?(:'reference_id')
|
584
|
+
self.reference_id = attributes[:'reference_id']
|
467
585
|
end
|
468
586
|
|
469
|
-
if attributes.key?(:'
|
470
|
-
self.
|
587
|
+
if attributes.key?(:'tin')
|
588
|
+
self.tin = attributes[:'tin']
|
471
589
|
end
|
472
590
|
|
473
|
-
if attributes.key?(:'
|
474
|
-
self.
|
591
|
+
if attributes.key?(:'recipient_name')
|
592
|
+
self.recipient_name = attributes[:'recipient_name']
|
593
|
+
else
|
594
|
+
self.recipient_name = nil
|
475
595
|
end
|
476
596
|
|
477
|
-
if attributes.key?(:'
|
478
|
-
|
479
|
-
self.state_efile_status = value
|
480
|
-
end
|
597
|
+
if attributes.key?(:'recipient_second_name')
|
598
|
+
self.recipient_second_name = attributes[:'recipient_second_name']
|
481
599
|
end
|
482
600
|
|
483
|
-
if attributes.key?(:'
|
484
|
-
self.
|
601
|
+
if attributes.key?(:'address')
|
602
|
+
self.address = attributes[:'address']
|
603
|
+
else
|
604
|
+
self.address = nil
|
485
605
|
end
|
486
606
|
|
487
|
-
if attributes.key?(:'
|
488
|
-
self.
|
607
|
+
if attributes.key?(:'address2')
|
608
|
+
self.address2 = attributes[:'address2']
|
489
609
|
end
|
490
610
|
|
491
|
-
if attributes.key?(:'
|
492
|
-
self.
|
611
|
+
if attributes.key?(:'city')
|
612
|
+
self.city = attributes[:'city']
|
613
|
+
else
|
614
|
+
self.city = nil
|
493
615
|
end
|
494
616
|
|
495
|
-
if attributes.key?(:'
|
496
|
-
self.
|
617
|
+
if attributes.key?(:'state')
|
618
|
+
self.state = attributes[:'state']
|
497
619
|
end
|
498
620
|
|
499
|
-
if attributes.key?(:'
|
500
|
-
self.
|
621
|
+
if attributes.key?(:'zip')
|
622
|
+
self.zip = attributes[:'zip']
|
501
623
|
end
|
502
624
|
|
503
|
-
if attributes.key?(:'
|
504
|
-
self.
|
625
|
+
if attributes.key?(:'email')
|
626
|
+
self.email = attributes[:'email']
|
505
627
|
end
|
506
628
|
|
507
|
-
if attributes.key?(:'
|
508
|
-
self.
|
629
|
+
if attributes.key?(:'account_number')
|
630
|
+
self.account_number = attributes[:'account_number']
|
509
631
|
end
|
510
632
|
|
511
|
-
if attributes.key?(:'
|
512
|
-
self.
|
633
|
+
if attributes.key?(:'office_code')
|
634
|
+
self.office_code = attributes[:'office_code']
|
513
635
|
end
|
514
636
|
|
515
|
-
if attributes.key?(:'
|
516
|
-
self.
|
637
|
+
if attributes.key?(:'non_us_province')
|
638
|
+
self.non_us_province = attributes[:'non_us_province']
|
517
639
|
end
|
518
640
|
|
519
|
-
if attributes.key?(:'
|
520
|
-
self.
|
641
|
+
if attributes.key?(:'country_code')
|
642
|
+
self.country_code = attributes[:'country_code']
|
643
|
+
else
|
644
|
+
self.country_code = nil
|
521
645
|
end
|
522
646
|
|
523
|
-
if attributes.key?(:'
|
524
|
-
self.
|
647
|
+
if attributes.key?(:'federal_efile_date')
|
648
|
+
self.federal_efile_date = attributes[:'federal_efile_date']
|
525
649
|
end
|
526
650
|
|
527
|
-
if attributes.key?(:'
|
528
|
-
self.
|
651
|
+
if attributes.key?(:'postal_mail')
|
652
|
+
self.postal_mail = attributes[:'postal_mail']
|
529
653
|
end
|
530
654
|
|
531
|
-
if attributes.key?(:'
|
532
|
-
self.
|
655
|
+
if attributes.key?(:'state_efile_date')
|
656
|
+
self.state_efile_date = attributes[:'state_efile_date']
|
533
657
|
end
|
534
658
|
|
535
|
-
if attributes.key?(:'
|
536
|
-
self.
|
659
|
+
if attributes.key?(:'recipient_edelivery_date')
|
660
|
+
self.recipient_edelivery_date = attributes[:'recipient_edelivery_date']
|
537
661
|
end
|
538
662
|
|
539
|
-
if attributes.key?(:'
|
540
|
-
self.
|
663
|
+
if attributes.key?(:'tin_match')
|
664
|
+
self.tin_match = attributes[:'tin_match']
|
541
665
|
end
|
542
666
|
|
543
|
-
if attributes.key?(:'
|
544
|
-
self.
|
667
|
+
if attributes.key?(:'no_tin')
|
668
|
+
self.no_tin = attributes[:'no_tin']
|
545
669
|
end
|
546
670
|
|
547
|
-
if attributes.key?(:'
|
548
|
-
self.
|
671
|
+
if attributes.key?(:'address_verification')
|
672
|
+
self.address_verification = attributes[:'address_verification']
|
549
673
|
end
|
550
674
|
|
551
|
-
if attributes.key?(:'
|
552
|
-
self.
|
675
|
+
if attributes.key?(:'state_and_local_withholding')
|
676
|
+
self.state_and_local_withholding = attributes[:'state_and_local_withholding']
|
553
677
|
end
|
554
678
|
|
555
|
-
if attributes.key?(:'
|
556
|
-
self.
|
679
|
+
if attributes.key?(:'second_tin_notice')
|
680
|
+
self.second_tin_notice = attributes[:'second_tin_notice']
|
557
681
|
end
|
558
682
|
|
559
|
-
if attributes.key?(:'
|
560
|
-
self.
|
683
|
+
if attributes.key?(:'federal_efile_status')
|
684
|
+
self.federal_efile_status = attributes[:'federal_efile_status']
|
561
685
|
end
|
562
686
|
|
563
|
-
if attributes.key?(:'
|
564
|
-
|
687
|
+
if attributes.key?(:'state_efile_status')
|
688
|
+
if (value = attributes[:'state_efile_status']).is_a?(Array)
|
689
|
+
self.state_efile_status = value
|
690
|
+
end
|
565
691
|
end
|
566
692
|
|
567
|
-
if attributes.key?(:'
|
568
|
-
self.
|
693
|
+
if attributes.key?(:'postal_mail_status')
|
694
|
+
self.postal_mail_status = attributes[:'postal_mail_status']
|
569
695
|
end
|
570
696
|
|
571
|
-
if attributes.key?(:'
|
572
|
-
self.
|
697
|
+
if attributes.key?(:'tin_match_status')
|
698
|
+
self.tin_match_status = attributes[:'tin_match_status']
|
573
699
|
end
|
574
700
|
|
575
|
-
if attributes.key?(:'
|
576
|
-
self.
|
701
|
+
if attributes.key?(:'address_verification_status')
|
702
|
+
self.address_verification_status = attributes[:'address_verification_status']
|
577
703
|
end
|
578
704
|
|
579
|
-
if attributes.key?(:'
|
580
|
-
self.
|
705
|
+
if attributes.key?(:'e_delivery_status')
|
706
|
+
self.e_delivery_status = attributes[:'e_delivery_status']
|
581
707
|
end
|
582
708
|
|
583
709
|
if attributes.key?(:'validation_errors')
|
@@ -593,10 +719,6 @@ module AvalaraSdk::A1099::V2
|
|
593
719
|
if attributes.key?(:'updated_at')
|
594
720
|
self.updated_at = attributes[:'updated_at']
|
595
721
|
end
|
596
|
-
|
597
|
-
if attributes.key?(:'state_and_local_withholding')
|
598
|
-
self.state_and_local_withholding = attributes[:'state_and_local_withholding']
|
599
|
-
end
|
600
722
|
end
|
601
723
|
|
602
724
|
# Show invalid properties with the reasons. Usually used together with valid?
|
@@ -604,6 +726,10 @@ module AvalaraSdk::A1099::V2
|
|
604
726
|
def list_invalid_properties
|
605
727
|
warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
|
606
728
|
invalid_properties = Array.new
|
729
|
+
if @type.nil?
|
730
|
+
invalid_properties.push('invalid value for "type", type cannot be nil.')
|
731
|
+
end
|
732
|
+
|
607
733
|
invalid_properties
|
608
734
|
end
|
609
735
|
|
@@ -611,19 +737,128 @@ module AvalaraSdk::A1099::V2
|
|
611
737
|
# @return true if the model is valid
|
612
738
|
def valid?
|
613
739
|
warn '[DEPRECATED] the `valid?` method is obsolete'
|
740
|
+
tin_type_validator = EnumAttributeValidator.new('String', ["EIN", "SSN", "ITIN", "ATIN"])
|
741
|
+
return false unless tin_type_validator.valid?(@tin_type)
|
742
|
+
lob_code_validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12"])
|
743
|
+
return false unless lob_code_validator.valid?(@lob_code)
|
744
|
+
income_code_validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "22", "29", "30", "31", "33", "51", "54", "06", "07", "08", "34", "40", "52", "53", "56", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "23", "24", "25", "26", "27", "28", "32", "35", "36", "37", "38", "39", "41", "42", "43", "44", "50", "55", "57", "58"])
|
745
|
+
return false unless income_code_validator.valid?(@income_code)
|
746
|
+
withholding_indicator_validator = EnumAttributeValidator.new('String', ["3", "4"])
|
747
|
+
return false unless withholding_indicator_validator.valid?(@withholding_indicator)
|
748
|
+
exemption_code_chap3_validator = EnumAttributeValidator.new('String', ["00", "01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "22", "23", "24"])
|
749
|
+
return false unless exemption_code_chap3_validator.valid?(@exemption_code_chap3)
|
750
|
+
exemption_code_chap4_validator = EnumAttributeValidator.new('String', ["00", "13", "14", "15", "16", "17", "18", "19", "20", "21"])
|
751
|
+
return false unless exemption_code_chap4_validator.valid?(@exemption_code_chap4)
|
752
|
+
tax_rate_chap3_validator = EnumAttributeValidator.new('String', ["00.00", "02.00", "04.00", "04.90", "04.95", "05.00", "07.00", "08.00", "10.00", "12.00", "12.50", "14.00", "15.00", "17.50", "20.00", "21.00", "24.00", "25.00", "27.50", "28.00", "30.00", "37.00"])
|
753
|
+
return false unless tax_rate_chap3_validator.valid?(@tax_rate_chap3)
|
754
|
+
chap3_status_code_validator = EnumAttributeValidator.new('String', ["01", "02", "34", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31", "32", "35", "36", "37", "38", "39"])
|
755
|
+
return false unless chap3_status_code_validator.valid?(@chap3_status_code)
|
756
|
+
chap4_status_code_validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31", "32", "33", "34", "35", "36", "37", "38", "39", "40", "41", "42", "43", "44", "45", "46", "47", "48", "49", "50"])
|
757
|
+
return false unless chap4_status_code_validator.valid?(@chap4_status_code)
|
758
|
+
return false if @type.nil?
|
759
|
+
type_validator = EnumAttributeValidator.new('String', ["Form1099Nec", "Form1099Misc", "Form1099Div", "Form1099R", "Form1099K", "Form1095B", "Form1042S", "Form1095C", "Form1099Int"])
|
760
|
+
return false unless type_validator.valid?(@type)
|
614
761
|
true
|
615
762
|
end
|
616
763
|
|
617
|
-
# Custom attribute writer method
|
618
|
-
# @param [Object]
|
619
|
-
def
|
620
|
-
|
764
|
+
# Custom attribute writer method checking allowed values (enum).
|
765
|
+
# @param [Object] tin_type Object to be assigned
|
766
|
+
def tin_type=(tin_type)
|
767
|
+
validator = EnumAttributeValidator.new('String', ["EIN", "SSN", "ITIN", "ATIN"])
|
768
|
+
unless validator.valid?(tin_type)
|
769
|
+
fail ArgumentError, "invalid value for \"tin_type\", must be one of #{validator.allowable_values}."
|
770
|
+
end
|
771
|
+
@tin_type = tin_type
|
621
772
|
end
|
622
773
|
|
623
|
-
# Custom attribute writer method
|
624
|
-
# @param [Object]
|
625
|
-
def
|
626
|
-
|
774
|
+
# Custom attribute writer method checking allowed values (enum).
|
775
|
+
# @param [Object] lob_code Object to be assigned
|
776
|
+
def lob_code=(lob_code)
|
777
|
+
validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12"])
|
778
|
+
unless validator.valid?(lob_code)
|
779
|
+
fail ArgumentError, "invalid value for \"lob_code\", must be one of #{validator.allowable_values}."
|
780
|
+
end
|
781
|
+
@lob_code = lob_code
|
782
|
+
end
|
783
|
+
|
784
|
+
# Custom attribute writer method checking allowed values (enum).
|
785
|
+
# @param [Object] income_code Object to be assigned
|
786
|
+
def income_code=(income_code)
|
787
|
+
validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "22", "29", "30", "31", "33", "51", "54", "06", "07", "08", "34", "40", "52", "53", "56", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "23", "24", "25", "26", "27", "28", "32", "35", "36", "37", "38", "39", "41", "42", "43", "44", "50", "55", "57", "58"])
|
788
|
+
unless validator.valid?(income_code)
|
789
|
+
fail ArgumentError, "invalid value for \"income_code\", must be one of #{validator.allowable_values}."
|
790
|
+
end
|
791
|
+
@income_code = income_code
|
792
|
+
end
|
793
|
+
|
794
|
+
# Custom attribute writer method checking allowed values (enum).
|
795
|
+
# @param [Object] withholding_indicator Object to be assigned
|
796
|
+
def withholding_indicator=(withholding_indicator)
|
797
|
+
validator = EnumAttributeValidator.new('String', ["3", "4"])
|
798
|
+
unless validator.valid?(withholding_indicator)
|
799
|
+
fail ArgumentError, "invalid value for \"withholding_indicator\", must be one of #{validator.allowable_values}."
|
800
|
+
end
|
801
|
+
@withholding_indicator = withholding_indicator
|
802
|
+
end
|
803
|
+
|
804
|
+
# Custom attribute writer method checking allowed values (enum).
|
805
|
+
# @param [Object] exemption_code_chap3 Object to be assigned
|
806
|
+
def exemption_code_chap3=(exemption_code_chap3)
|
807
|
+
validator = EnumAttributeValidator.new('String', ["00", "01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "22", "23", "24"])
|
808
|
+
unless validator.valid?(exemption_code_chap3)
|
809
|
+
fail ArgumentError, "invalid value for \"exemption_code_chap3\", must be one of #{validator.allowable_values}."
|
810
|
+
end
|
811
|
+
@exemption_code_chap3 = exemption_code_chap3
|
812
|
+
end
|
813
|
+
|
814
|
+
# Custom attribute writer method checking allowed values (enum).
|
815
|
+
# @param [Object] exemption_code_chap4 Object to be assigned
|
816
|
+
def exemption_code_chap4=(exemption_code_chap4)
|
817
|
+
validator = EnumAttributeValidator.new('String', ["00", "13", "14", "15", "16", "17", "18", "19", "20", "21"])
|
818
|
+
unless validator.valid?(exemption_code_chap4)
|
819
|
+
fail ArgumentError, "invalid value for \"exemption_code_chap4\", must be one of #{validator.allowable_values}."
|
820
|
+
end
|
821
|
+
@exemption_code_chap4 = exemption_code_chap4
|
822
|
+
end
|
823
|
+
|
824
|
+
# Custom attribute writer method checking allowed values (enum).
|
825
|
+
# @param [Object] tax_rate_chap3 Object to be assigned
|
826
|
+
def tax_rate_chap3=(tax_rate_chap3)
|
827
|
+
validator = EnumAttributeValidator.new('String', ["00.00", "02.00", "04.00", "04.90", "04.95", "05.00", "07.00", "08.00", "10.00", "12.00", "12.50", "14.00", "15.00", "17.50", "20.00", "21.00", "24.00", "25.00", "27.50", "28.00", "30.00", "37.00"])
|
828
|
+
unless validator.valid?(tax_rate_chap3)
|
829
|
+
fail ArgumentError, "invalid value for \"tax_rate_chap3\", must be one of #{validator.allowable_values}."
|
830
|
+
end
|
831
|
+
@tax_rate_chap3 = tax_rate_chap3
|
832
|
+
end
|
833
|
+
|
834
|
+
# Custom attribute writer method checking allowed values (enum).
|
835
|
+
# @param [Object] chap3_status_code Object to be assigned
|
836
|
+
def chap3_status_code=(chap3_status_code)
|
837
|
+
validator = EnumAttributeValidator.new('String', ["01", "02", "34", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31", "32", "35", "36", "37", "38", "39"])
|
838
|
+
unless validator.valid?(chap3_status_code)
|
839
|
+
fail ArgumentError, "invalid value for \"chap3_status_code\", must be one of #{validator.allowable_values}."
|
840
|
+
end
|
841
|
+
@chap3_status_code = chap3_status_code
|
842
|
+
end
|
843
|
+
|
844
|
+
# Custom attribute writer method checking allowed values (enum).
|
845
|
+
# @param [Object] chap4_status_code Object to be assigned
|
846
|
+
def chap4_status_code=(chap4_status_code)
|
847
|
+
validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31", "32", "33", "34", "35", "36", "37", "38", "39", "40", "41", "42", "43", "44", "45", "46", "47", "48", "49", "50"])
|
848
|
+
unless validator.valid?(chap4_status_code)
|
849
|
+
fail ArgumentError, "invalid value for \"chap4_status_code\", must be one of #{validator.allowable_values}."
|
850
|
+
end
|
851
|
+
@chap4_status_code = chap4_status_code
|
852
|
+
end
|
853
|
+
|
854
|
+
# Custom attribute writer method checking allowed values (enum).
|
855
|
+
# @param [Object] type Object to be assigned
|
856
|
+
def type=(type)
|
857
|
+
validator = EnumAttributeValidator.new('String', ["Form1099Nec", "Form1099Misc", "Form1099Div", "Form1099R", "Form1099K", "Form1095B", "Form1042S", "Form1095C", "Form1099Int"])
|
858
|
+
unless validator.valid?(type)
|
859
|
+
fail ArgumentError, "invalid value for \"type\", must be one of #{validator.allowable_values}."
|
860
|
+
end
|
861
|
+
@type = type
|
627
862
|
end
|
628
863
|
|
629
864
|
# Checks equality by comparing each attribute.
|
@@ -631,6 +866,7 @@ module AvalaraSdk::A1099::V2
|
|
631
866
|
def ==(o)
|
632
867
|
return true if self.equal?(o)
|
633
868
|
self.class == o.class &&
|
869
|
+
tin_type == o.tin_type &&
|
634
870
|
unique_form_id == o.unique_form_id &&
|
635
871
|
recipient_date_of_birth == o.recipient_date_of_birth &&
|
636
872
|
recipient_giin == o.recipient_giin &&
|
@@ -654,30 +890,14 @@ module AvalaraSdk::A1099::V2
|
|
654
890
|
chap4_status_code == o.chap4_status_code &&
|
655
891
|
primary_withholding_agent == o.primary_withholding_agent &&
|
656
892
|
intermediary_or_flow_through == o.intermediary_or_flow_through &&
|
657
|
-
id == o.id &&
|
658
893
|
type == o.type &&
|
894
|
+
id == o.id &&
|
659
895
|
issuer_id == o.issuer_id &&
|
660
896
|
issuer_reference_id == o.issuer_reference_id &&
|
661
897
|
issuer_tin == o.issuer_tin &&
|
662
898
|
tax_year == o.tax_year &&
|
663
|
-
federal_efile == o.federal_efile &&
|
664
|
-
federal_efile_status == o.federal_efile_status &&
|
665
|
-
state_efile == o.state_efile &&
|
666
|
-
state_efile_status == o.state_efile_status &&
|
667
|
-
postal_mail == o.postal_mail &&
|
668
|
-
postal_mail_status == o.postal_mail_status &&
|
669
|
-
tin_match == o.tin_match &&
|
670
|
-
tin_match_status == o.tin_match_status &&
|
671
|
-
address_verification == o.address_verification &&
|
672
|
-
address_verification_status == o.address_verification_status &&
|
673
|
-
e_delivery_status == o.e_delivery_status &&
|
674
899
|
reference_id == o.reference_id &&
|
675
|
-
email == o.email &&
|
676
|
-
tin_type == o.tin_type &&
|
677
|
-
fatca_filing_requirement == o.fatca_filing_requirement &&
|
678
900
|
tin == o.tin &&
|
679
|
-
no_tin == o.no_tin &&
|
680
|
-
second_tin_notice == o.second_tin_notice &&
|
681
901
|
recipient_name == o.recipient_name &&
|
682
902
|
recipient_second_name == o.recipient_second_name &&
|
683
903
|
address == o.address &&
|
@@ -685,14 +905,29 @@ module AvalaraSdk::A1099::V2
|
|
685
905
|
city == o.city &&
|
686
906
|
state == o.state &&
|
687
907
|
zip == o.zip &&
|
688
|
-
|
689
|
-
country_code == o.country_code &&
|
908
|
+
email == o.email &&
|
690
909
|
account_number == o.account_number &&
|
691
910
|
office_code == o.office_code &&
|
911
|
+
non_us_province == o.non_us_province &&
|
912
|
+
country_code == o.country_code &&
|
913
|
+
federal_efile_date == o.federal_efile_date &&
|
914
|
+
postal_mail == o.postal_mail &&
|
915
|
+
state_efile_date == o.state_efile_date &&
|
916
|
+
recipient_edelivery_date == o.recipient_edelivery_date &&
|
917
|
+
tin_match == o.tin_match &&
|
918
|
+
no_tin == o.no_tin &&
|
919
|
+
address_verification == o.address_verification &&
|
920
|
+
state_and_local_withholding == o.state_and_local_withholding &&
|
921
|
+
second_tin_notice == o.second_tin_notice &&
|
922
|
+
federal_efile_status == o.federal_efile_status &&
|
923
|
+
state_efile_status == o.state_efile_status &&
|
924
|
+
postal_mail_status == o.postal_mail_status &&
|
925
|
+
tin_match_status == o.tin_match_status &&
|
926
|
+
address_verification_status == o.address_verification_status &&
|
927
|
+
e_delivery_status == o.e_delivery_status &&
|
692
928
|
validation_errors == o.validation_errors &&
|
693
929
|
created_at == o.created_at &&
|
694
|
-
updated_at == o.updated_at
|
695
|
-
state_and_local_withholding == o.state_and_local_withholding
|
930
|
+
updated_at == o.updated_at
|
696
931
|
end
|
697
932
|
|
698
933
|
# @see the `==` method
|
@@ -704,7 +939,7 @@ module AvalaraSdk::A1099::V2
|
|
704
939
|
# Calculates hash code according to all attributes.
|
705
940
|
# @return [Integer] Hash code
|
706
941
|
def hash
|
707
|
-
[unique_form_id, recipient_date_of_birth, recipient_giin, recipient_foreign_tin, lob_code, income_code, gross_income, withholding_indicator, tax_country_code, exemption_code_chap3, exemption_code_chap4, tax_rate_chap3, withholding_allowance, federal_tax_withheld, tax_not_deposited_indicator, academic_indicator, tax_withheld_other_agents, amount_repaid, tax_paid_agent, chap3_status_code, chap4_status_code, primary_withholding_agent, intermediary_or_flow_through,
|
942
|
+
[tin_type, unique_form_id, recipient_date_of_birth, recipient_giin, recipient_foreign_tin, lob_code, income_code, gross_income, withholding_indicator, tax_country_code, exemption_code_chap3, exemption_code_chap4, tax_rate_chap3, withholding_allowance, federal_tax_withheld, tax_not_deposited_indicator, academic_indicator, tax_withheld_other_agents, amount_repaid, tax_paid_agent, chap3_status_code, chap4_status_code, primary_withholding_agent, intermediary_or_flow_through, type, id, issuer_id, issuer_reference_id, issuer_tin, tax_year, reference_id, tin, recipient_name, recipient_second_name, address, address2, city, state, zip, email, account_number, office_code, non_us_province, country_code, federal_efile_date, postal_mail, state_efile_date, recipient_edelivery_date, tin_match, no_tin, address_verification, state_and_local_withholding, second_tin_notice, federal_efile_status, state_efile_status, postal_mail_status, tin_match_status, address_verification_status, e_delivery_status, validation_errors, created_at, updated_at].hash
|
708
943
|
end
|
709
944
|
|
710
945
|
# Builds the object from hash
|