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.
Files changed (220) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +1 -1
  3. data/README.md +20 -91
  4. data/docs/A1099/V2/CompaniesW9Api.md +18 -18
  5. data/docs/A1099/V2/CompanyBase.md +50 -0
  6. data/docs/A1099/V2/CompanyCreateUpdateRequestModel.md +18 -18
  7. data/docs/A1099/V2/CompanyRequest.md +50 -0
  8. data/docs/A1099/V2/CompanyResponse.md +37 -37
  9. data/docs/A1099/V2/CoveredIndividual.md +56 -0
  10. data/docs/A1099/V2/CreateAndSendW9FormEmailRequest.md +55 -0
  11. data/docs/A1099/V2/CreateCompanyRequest.md +49 -0
  12. data/docs/A1099/V2/CreateIssuerRequest.md +49 -0
  13. data/docs/A1099/V2/EntryStatusResponse.md +20 -0
  14. data/docs/A1099/V2/Form1042S.md +83 -83
  15. data/docs/A1099/V2/Form1095B.md +72 -62
  16. data/docs/A1099/V2/Form1095C.md +112 -0
  17. data/docs/A1099/V2/Form1099Base.md +60 -60
  18. data/docs/A1099/V2/Form1099Div.md +79 -77
  19. data/docs/A1099/V2/Form1099Int.md +76 -74
  20. data/docs/A1099/V2/Form1099K.md +83 -83
  21. data/docs/A1099/V2/Form1099ListRequest.md +20 -0
  22. data/docs/A1099/V2/Form1099Misc.md +79 -77
  23. data/docs/A1099/V2/Form1099Nec.md +64 -64
  24. data/docs/A1099/V2/Form1099R.md +95 -93
  25. data/docs/A1099/V2/Forms1099Api.md +47 -43
  26. data/docs/A1099/V2/FormsW9Api.md +104 -20
  27. data/docs/A1099/V2/Get1099Form200Response.md +19 -19
  28. data/docs/A1099/V2/IntermediaryOrFlowThrough.md +11 -11
  29. data/docs/A1099/V2/IssuerBase.md +46 -0
  30. data/docs/A1099/V2/IssuerCommand.md +16 -16
  31. data/docs/A1099/V2/IssuerRequest.md +46 -0
  32. data/docs/A1099/V2/IssuerResponse.md +35 -35
  33. data/docs/A1099/V2/Issuers1099Api.md +10 -10
  34. data/docs/A1099/V2/JobResponse.md +56 -0
  35. data/docs/A1099/V2/JobsApi.md +91 -0
  36. data/docs/A1099/V2/OfferAndCoverage.md +28 -0
  37. data/docs/A1099/V2/PaginatedQueryResultModelForm1099Base.md +22 -0
  38. data/docs/A1099/V2/PrimaryWithholdingAgent.md +4 -4
  39. data/docs/A1099/V2/StateAndLocalWithholding.md +8 -8
  40. data/docs/A1099/V2/TinMatchStatusResponse.md +1 -1
  41. data/docs/A1099/V2/ValidationError.md +2 -2
  42. data/docs/A1099/V2/W4FormMinimalRequest.md +30 -0
  43. data/docs/A1099/V2/W4FormRequest.md +16 -16
  44. data/docs/A1099/V2/W4FormResponse.md +48 -20
  45. data/docs/A1099/V2/W8BenEFormMinimalRequest.md +28 -0
  46. data/docs/A1099/V2/W8BenEFormRequest.md +15 -15
  47. data/docs/A1099/V2/W8BenEFormResponse.md +96 -68
  48. data/docs/A1099/V2/W8BenFormMinimalRequest.md +28 -0
  49. data/docs/A1099/V2/W8BenFormRequest.md +11 -11
  50. data/docs/A1099/V2/W8BenFormResponse.md +55 -27
  51. data/docs/A1099/V2/W8ImyFormMinimalRequest.md +28 -0
  52. data/docs/A1099/V2/W8ImyFormRequest.md +15 -15
  53. data/docs/A1099/V2/W8ImyFormResponse.md +118 -90
  54. data/docs/A1099/V2/W9FormBaseMinimalRequest.md +24 -0
  55. data/docs/A1099/V2/W9FormBaseRequest.md +7 -7
  56. data/docs/A1099/V2/W9FormBaseResponse.md +6 -6
  57. data/docs/A1099/V2/W9FormMinimalRequest.md +28 -0
  58. data/docs/A1099/V2/W9FormRequest.md +15 -15
  59. data/docs/A1099/V2/W9FormResponse.md +44 -16
  60. data/lib/avalara_sdk/api/A1099/V2/companies_w9_api.rb +27 -27
  61. data/lib/avalara_sdk/api/A1099/V2/forms1099_api.rb +93 -61
  62. data/lib/avalara_sdk/api/A1099/V2/forms_w9_api.rb +157 -19
  63. data/lib/avalara_sdk/api/A1099/V2/issuers1099_api.rb +21 -21
  64. data/lib/avalara_sdk/api/A1099/V2/{jobs1099_api.rb → jobs_api.rb} +9 -9
  65. data/lib/avalara_sdk/api/EInvoicing/V1/data_input_fields_api.rb +1 -1
  66. data/lib/avalara_sdk/api/EInvoicing/V1/documents_api.rb +1 -1
  67. data/lib/avalara_sdk/api/EInvoicing/V1/interop_api.rb +1 -1
  68. data/lib/avalara_sdk/api/EInvoicing/V1/mandates_api.rb +1 -1
  69. data/lib/avalara_sdk/api/EInvoicing/V1/subscriptions_api.rb +1 -1
  70. data/lib/avalara_sdk/api/EInvoicing/V1/tax_identifiers_api.rb +1 -1
  71. data/lib/avalara_sdk/api/EInvoicing/V1/trading_partners_api.rb +1 -1
  72. data/lib/avalara_sdk/api_client.rb +10 -2
  73. data/lib/avalara_sdk/models/A1099/V2/{base_company_model.rb → company_base.rb} +61 -13
  74. data/lib/avalara_sdk/models/A1099/V2/company_create_update_request_model.rb +58 -17
  75. data/lib/avalara_sdk/models/A1099/V2/{company_model.rb → company_request.rb} +62 -64
  76. data/lib/avalara_sdk/models/A1099/V2/company_response.rb +110 -69
  77. data/lib/avalara_sdk/models/A1099/V2/{covered_individual_request.rb → covered_individual.rb} +36 -7
  78. data/lib/avalara_sdk/models/A1099/V2/{i_create_form1099_request.rb → create_and_send_w9_form_email_request.rb} +6 -5
  79. data/lib/avalara_sdk/models/A1099/V2/{error_response_errors_inner.rb → create_company_request.rb} +3 -3
  80. data/lib/avalara_sdk/models/A1099/V2/{i_update_form1099_request.rb → create_issuer_request.rb} +3 -5
  81. data/lib/avalara_sdk/models/A1099/V2/{status_detail.rb → entry_status_response.rb} +20 -18
  82. data/lib/avalara_sdk/models/A1099/V2/error_response.rb +0 -6
  83. data/lib/avalara_sdk/models/A1099/V2/form1042_s.rb +422 -187
  84. data/lib/avalara_sdk/models/A1099/V2/form1095_b.rb +359 -194
  85. data/lib/avalara_sdk/models/A1099/V2/{form1095_b_response.rb → form1095_c.rb} +250 -133
  86. data/lib/avalara_sdk/models/A1099/V2/form1099_base.rb +283 -185
  87. data/lib/avalara_sdk/models/A1099/V2/form1099_div.rb +307 -179
  88. data/lib/avalara_sdk/models/A1099/V2/form1099_int.rb +307 -183
  89. data/lib/avalara_sdk/models/A1099/V2/form1099_k.rb +307 -198
  90. data/lib/avalara_sdk/models/A1099/V2/{http_validation_problem_details.rb → form1099_list_request.rb} +45 -59
  91. data/lib/avalara_sdk/models/A1099/V2/form1099_misc.rb +334 -209
  92. data/lib/avalara_sdk/models/A1099/V2/form1099_nec.rb +297 -192
  93. data/lib/avalara_sdk/models/A1099/V2/form1099_r.rb +437 -282
  94. data/lib/avalara_sdk/models/A1099/V2/get1099_form200_response.rb +9 -9
  95. data/lib/avalara_sdk/models/A1099/V2/intermediary_or_flow_through.rb +59 -1
  96. data/lib/avalara_sdk/models/A1099/V2/{intermediary_or_flow_through_request.rb → issuer_base.rb} +119 -46
  97. data/lib/avalara_sdk/models/A1099/V2/issuer_command.rb +42 -23
  98. data/lib/avalara_sdk/models/A1099/V2/{company_response_model.rb → issuer_request.rb} +113 -112
  99. data/lib/avalara_sdk/models/A1099/V2/issuer_response.rb +77 -46
  100. data/lib/avalara_sdk/models/A1099/V2/{job_result.rb → job_response.rb} +102 -42
  101. data/lib/avalara_sdk/models/A1099/V2/{offer_and_coverage_request.rb → offer_and_coverage.rb} +79 -9
  102. data/lib/avalara_sdk/models/A1099/V2/{paginated_query_result_model.rb → paginated_query_result_model_form1099_base.rb} +4 -4
  103. data/lib/avalara_sdk/models/A1099/V2/primary_withholding_agent.rb +23 -16
  104. data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding.rb +8 -0
  105. data/lib/avalara_sdk/models/A1099/V2/validation_error.rb +2 -6
  106. data/lib/avalara_sdk/models/A1099/V2/{attribute.rb → w4_form_minimal_request.rb} +142 -129
  107. data/lib/avalara_sdk/models/A1099/V2/w4_form_request.rb +62 -34
  108. data/lib/avalara_sdk/models/A1099/V2/w4_form_response.rb +191 -15
  109. data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_minimal_request.rb +356 -0
  110. data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_request.rb +68 -33
  111. data/lib/avalara_sdk/models/A1099/V2/w8_ben_e_form_response.rb +190 -14
  112. data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_minimal_request.rb +356 -0
  113. data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_request.rb +51 -28
  114. data/lib/avalara_sdk/models/A1099/V2/w8_ben_form_response.rb +191 -15
  115. data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_minimal_request.rb +356 -0
  116. data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_request.rb +61 -33
  117. data/lib/avalara_sdk/models/A1099/V2/w8_imy_form_response.rb +191 -15
  118. data/lib/avalara_sdk/models/A1099/V2/{problem_details.rb → w9_form_base_minimal_request.rb} +61 -35
  119. data/lib/avalara_sdk/models/A1099/V2/w9_form_base_request.rb +35 -28
  120. data/lib/avalara_sdk/models/A1099/V2/w9_form_base_response.rb +60 -31
  121. data/lib/avalara_sdk/models/A1099/V2/w9_form_minimal_request.rb +356 -0
  122. data/lib/avalara_sdk/models/A1099/V2/w9_form_request.rb +71 -30
  123. data/lib/avalara_sdk/models/A1099/V2/w9_form_response.rb +190 -14
  124. data/lib/avalara_sdk/version.rb +1 -1
  125. data/lib/avalara_sdk.rb +22 -101
  126. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/byebug-11.1.3/gem_make.out +5 -5
  127. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/date-3.4.1/gem_make.out +5 -5
  128. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debase-0.2.9/gem_make.out +5 -5
  129. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debug-1.10.0/gem_make.out +5 -5
  130. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/erb-5.0.1/gem_make.out +5 -5
  131. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/io-console-0.8.0/gem_make.out +5 -5
  132. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/json-2.12.2/gem_make.out +5 -5
  133. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/prism-1.4.0/gem_make.out +5 -5
  134. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/psych-5.2.6/gem_make.out +5 -5
  135. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/racc-1.8.1/gem_make.out +5 -5
  136. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/stringio-3.1.7/gem_make.out +5 -5
  137. metadata +45 -103
  138. data/lib/avalara_sdk/models/A1099/V2/base_form_list_request.rb +0 -210
  139. data/lib/avalara_sdk/models/A1099/V2/bulk_upsert1099_forms_request.rb +0 -108
  140. data/lib/avalara_sdk/models/A1099/V2/covered_individual_reference.rb +0 -403
  141. data/lib/avalara_sdk/models/A1099/V2/covered_individual_reference_response.rb +0 -407
  142. data/lib/avalara_sdk/models/A1099/V2/create1099_form201_response.rb +0 -108
  143. data/lib/avalara_sdk/models/A1099/V2/data.rb +0 -237
  144. data/lib/avalara_sdk/models/A1099/V2/form1042_s_list.rb +0 -238
  145. data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item.rb +0 -816
  146. data/lib/avalara_sdk/models/A1099/V2/form1042_s_list_item_response.rb +0 -980
  147. data/lib/avalara_sdk/models/A1099/V2/form1042_s_request.rb +0 -778
  148. data/lib/avalara_sdk/models/A1099/V2/form1042_s_response.rb +0 -619
  149. data/lib/avalara_sdk/models/A1099/V2/form1095_b_list.rb +0 -238
  150. data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item.rb +0 -606
  151. data/lib/avalara_sdk/models/A1099/V2/form1095_b_list_item_response.rb +0 -765
  152. data/lib/avalara_sdk/models/A1099/V2/form1095_b_request.rb +0 -627
  153. data/lib/avalara_sdk/models/A1099/V2/form1095_c_list.rb +0 -238
  154. data/lib/avalara_sdk/models/A1099/V2/form1095_c_list_item.rb +0 -662
  155. data/lib/avalara_sdk/models/A1099/V2/form1099_base_response.rb +0 -726
  156. data/lib/avalara_sdk/models/A1099/V2/form1099_div_list.rb +0 -238
  157. data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item.rb +0 -747
  158. data/lib/avalara_sdk/models/A1099/V2/form1099_div_list_item_response.rb +0 -931
  159. data/lib/avalara_sdk/models/A1099/V2/form1099_div_request.rb +0 -729
  160. data/lib/avalara_sdk/models/A1099/V2/form1099_div_response.rb +0 -790
  161. data/lib/avalara_sdk/models/A1099/V2/form1099_int_list.rb +0 -238
  162. data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item.rb +0 -702
  163. data/lib/avalara_sdk/models/A1099/V2/form1099_int_list_item_response.rb +0 -887
  164. data/lib/avalara_sdk/models/A1099/V2/form1099_int_request.rb +0 -684
  165. data/lib/avalara_sdk/models/A1099/V2/form1099_int_response.rb +0 -773
  166. data/lib/avalara_sdk/models/A1099/V2/form1099_k_list.rb +0 -238
  167. data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item.rb +0 -788
  168. data/lib/avalara_sdk/models/A1099/V2/form1099_k_list_item_response.rb +0 -995
  169. data/lib/avalara_sdk/models/A1099/V2/form1099_k_request.rb +0 -770
  170. data/lib/avalara_sdk/models/A1099/V2/form1099_k_response.rb +0 -839
  171. data/lib/avalara_sdk/models/A1099/V2/form1099_list.rb +0 -219
  172. data/lib/avalara_sdk/models/A1099/V2/form1099_list_data_inner.rb +0 -55
  173. data/lib/avalara_sdk/models/A1099/V2/form1099_list_response.rb +0 -220
  174. data/lib/avalara_sdk/models/A1099/V2/form1099_list_response_value_inner.rb +0 -108
  175. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list.rb +0 -238
  176. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item.rb +0 -688
  177. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_list_item_response.rb +0 -886
  178. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_request.rb +0 -670
  179. data/lib/avalara_sdk/models/A1099/V2/form1099_misc_response.rb +0 -754
  180. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list.rb +0 -238
  181. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item.rb +0 -586
  182. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_list_item_response.rb +0 -765
  183. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_request.rb +0 -567
  184. data/lib/avalara_sdk/models/A1099/V2/form1099_nec_response.rb +0 -646
  185. data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result.rb +0 -228
  186. data/lib/avalara_sdk/models/A1099/V2/form1099_proccess_result_processed_forms_inner.rb +0 -107
  187. data/lib/avalara_sdk/models/A1099/V2/form1099_r_list.rb +0 -238
  188. data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item.rb +0 -763
  189. data/lib/avalara_sdk/models/A1099/V2/form1099_r_list_item_response.rb +0 -942
  190. data/lib/avalara_sdk/models/A1099/V2/form1099_r_request.rb +0 -720
  191. data/lib/avalara_sdk/models/A1099/V2/form1099_r_response.rb +0 -839
  192. data/lib/avalara_sdk/models/A1099/V2/form1099_status_detail_response.rb +0 -223
  193. data/lib/avalara_sdk/models/A1099/V2/form_request_base.rb +0 -502
  194. data/lib/avalara_sdk/models/A1099/V2/form_request_csv_base.rb +0 -475
  195. data/lib/avalara_sdk/models/A1099/V2/form_request_list_item_base.rb +0 -548
  196. data/lib/avalara_sdk/models/A1099/V2/form_request_model.rb +0 -345
  197. data/lib/avalara_sdk/models/A1099/V2/form_response_base.rb +0 -612
  198. data/lib/avalara_sdk/models/A1099/V2/form_single_request_base.rb +0 -530
  199. data/lib/avalara_sdk/models/A1099/V2/included_base.rb +0 -219
  200. data/lib/avalara_sdk/models/A1099/V2/intermediary_or_flow_through_response.rb +0 -311
  201. data/lib/avalara_sdk/models/A1099/V2/link.rb +0 -210
  202. data/lib/avalara_sdk/models/A1099/V2/paginated_w9_forms_model.rb +0 -231
  203. data/lib/avalara_sdk/models/A1099/V2/primary_withholding_agent_request.rb +0 -221
  204. data/lib/avalara_sdk/models/A1099/V2/primary_withholding_agent_response.rb +0 -221
  205. data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding_request.rb +0 -278
  206. data/lib/avalara_sdk/models/A1099/V2/state_and_local_withholding_response.rb +0 -282
  207. data/lib/avalara_sdk/models/A1099/V2/state_efile_status_detail_app.rb +0 -231
  208. data/lib/avalara_sdk/models/A1099/V2/state_efile_status_detail_response.rb +0 -231
  209. data/lib/avalara_sdk/models/A1099/V2/update1099_form200_response.rb +0 -108
  210. data/lib/avalara_sdk/models/A1099/V2/validation_error_app.rb +0 -229
  211. data/lib/avalara_sdk/models/A1099/V2/validation_error_response.rb +0 -231
  212. data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response.rb +0 -233
  213. data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner.rb +0 -274
  214. data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner_addresses_inner.rb +0 -251
  215. data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner_identifiers_inner.rb +0 -221
  216. data/lib/avalara_sdk/models/EInvoicing/V1/directory_search_response_value_inner_supported_document_types_inner.rb +0 -241
  217. data/lib/avalara_sdk/models/EInvoicing/V1/document_fetch_request.rb +0 -224
  218. data/lib/avalara_sdk/models/EInvoicing/V1/document_fetch_request_data_inner.rb +0 -237
  219. data/lib/avalara_sdk/models/EInvoicing/V1/document_fetch_request_metadata.rb +0 -288
  220. data/lib/avalara_sdk/models/EInvoicing/V1/submit_document_data.rb +0 -216
data/docs/A1099/V2/Form1099Misc.md CHANGED
@@ -4,59 +4,60 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **rents** | **Float** | | [optional] |
8
- | **royalties** | **Float** | | [optional] |
9
- | **other_income** | **Float** | | [optional] |
10
- | **fed_income_tax_withheld** | **Float** | | [optional] |
11
- | **fishing_boat_proceeds** | **Float** | | [optional] |
12
- | **medical_and_health_care_payments** | **Float** | | [optional] |
13
- | **substitute_payments** | **Float** | | [optional] |
14
- | **direct_sales_indicator** | **Boolean** | | [optional] |
15
- | **crop_insurance_proceeds** | **Float** | | [optional] |
16
- | **excess_golden_parachute_payments** | **Float** | | [optional] |
17
- | **gross_proceeds_paid_to_attorney** | **Float** | | [optional] |
18
- | **fish_purchased_for_resale** | **Float** | | [optional] |
19
- | **section409_a_deferrals** | **Float** | | [optional] |
20
- | **nonqualified_deferred_compensation** | **Float** | | [optional] |
21
- | **id** | **String** | | [optional] |
22
- | **type** | **String** | | [optional] |
23
- | **issuer_id** | **Integer** | | [optional] |
24
- | **issuer_reference_id** | **String** | | [optional] |
25
- | **issuer_tin** | **String** | | [optional] |
26
- | **tax_year** | **Integer** | | [optional] |
27
- | **federal_efile** | **Boolean** | | [optional] |
28
- | **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
29
- | **state_efile** | **Boolean** | | [optional] |
30
- | **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | | [optional] |
31
- | **postal_mail** | **Boolean** | | [optional] |
32
- | **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
33
- | **tin_match** | **Boolean** | | [optional] |
34
- | **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
35
- | **address_verification** | **Boolean** | | [optional] |
36
- | **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
37
- | **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
38
- | **reference_id** | **String** | | [optional] |
39
- | **email** | **String** | | [optional] |
40
- | **tin_type** | **String** | | [optional] |
41
- | **fatca_filing_requirement** | **Boolean** | | [optional] |
42
- | **tin** | **String** | | [optional] |
43
- | **no_tin** | **Boolean** | | [optional] |
44
- | **second_tin_notice** | **Boolean** | | [optional] |
45
- | **recipient_name** | **String** | | [optional] |
46
- | **recipient_second_name** | **String** | | [optional] |
47
- | **address** | **String** | | [optional] |
48
- | **address2** | **String** | | [optional] |
49
- | **city** | **String** | | [optional] |
50
- | **state** | **String** | | [optional] |
51
- | **zip** | **String** | | [optional] |
52
- | **non_us_province** | **String** | | [optional] |
53
- | **country_code** | **String** | | [optional] |
54
- | **account_number** | **String** | | [optional] |
55
- | **office_code** | **String** | | [optional] |
56
- | **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | | [optional] |
57
- | **created_at** | **Time** | | [optional] |
58
- | **updated_at** | **Time** | | [optional] |
59
- | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | | [optional] |
7
+ | **rents** | **Float** | Rents | [optional] |
8
+ | **royalties** | **Float** | Royalties | [optional] |
9
+ | **other_income** | **Float** | Other income | [optional] |
10
+ | **federal_income_tax_withheld** | **Float** | Federal income tax withheld | [optional] |
11
+ | **fishing_boat_proceeds** | **Float** | Fishing boat proceeds | [optional] |
12
+ | **medical_and_health_care_payments** | **Float** | Medical and health care payments | [optional] |
13
+ | **direct_sales_indicator** | **Boolean** | Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale | [optional] |
14
+ | **substitute_payments** | **Float** | Substitute payments in lieu of dividends or interest | [optional] |
15
+ | **crop_insurance_proceeds** | **Float** | Crop insurance proceeds | [optional] |
16
+ | **gross_proceeds_paid_to_attorney** | **Float** | Gross proceeds paid to an attorney | [optional] |
17
+ | **fish_purchased_for_resale** | **Float** | Fish purchased for resale | [optional] |
18
+ | **section409_a_deferrals** | **Float** | Section 409A deferrals | [optional] |
19
+ | **excess_golden_parachute_payments** | **Float** | (Legacy field) Excess golden parachute payments | [optional] |
20
+ | **nonqualified_deferred_compensation** | **Float** | Nonqualified deferred compensation | [optional] |
21
+ | **fatca_filing_requirement** | **Boolean** | FATCA filing requirement. | [optional] |
22
+ | **type** | **String** | Form type. | |
23
+ | **id** | **String** | Form ID. Unique identifier set when the record is created. | [optional][readonly] |
24
+ | **issuer_id** | **String** | Issuer ID - only required when creating forms | [optional] |
25
+ | **issuer_reference_id** | **String** | Issuer Reference ID - only required when creating forms via $bulk-upsert | [optional] |
26
+ | **issuer_tin** | **String** | Issuer TIN - readonly | [optional] |
27
+ | **tax_year** | **Integer** | Tax Year - only required when creating forms via $bulk-upsert | [optional] |
28
+ | **reference_id** | **String** | Internal reference ID. Never shown to any agency or recipient. | [optional] |
29
+ | **tin** | **String** | Recipient's Federal Tax Identification Number (TIN). | [optional] |
30
+ | **recipient_name** | **String** | Recipient name | |
31
+ | **tin_type** | **String** | 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 | [optional] |
32
+ | **recipient_second_name** | **String** | Recipient second name | [optional] |
33
+ | **address** | **String** | Address. | |
34
+ | **address2** | **String** | Address line 2. | [optional] |
35
+ | **city** | **String** | City. | |
36
+ | **state** | **String** | Two-letter US state or Canadian province code (required for US/CA addresses). | [optional] |
37
+ | **zip** | **String** | ZIP/postal code. | [optional] |
38
+ | **email** | **String** | Recipient's Contact email address. | [optional] |
39
+ | **account_number** | **String** | Account number | [optional] |
40
+ | **office_code** | **String** | Office code | [optional] |
41
+ | **non_us_province** | **String** | Province or region for non-US/CA addresses. | [optional] |
42
+ | **country_code** | **String** | Two-letter IRS country code (e.g., 'US', 'CA'), as defined at https://www.irs.gov/e-file-providers/country-codes. | |
43
+ | **federal_efile_date** | **Date** | 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. | [optional] |
44
+ | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
45
+ | **state_efile_date** | **Date** | 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. | [optional] |
46
+ | **recipient_edelivery_date** | **Date** | 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. | [optional] |
47
+ | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
48
+ | **no_tin** | **Boolean** | No TIN indicator | [optional] |
49
+ | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
50
+ | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
51
+ | **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
52
+ | **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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) | [optional][readonly] |
53
+ | **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | 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 | [optional][readonly] |
54
+ | **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
55
+ | **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
56
+ | **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
57
+ | **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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) | [optional][readonly] |
58
+ | **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Validation errors | [optional][readonly] |
59
+ | **created_at** | **Time** | Date time when the record was created. | [optional][readonly] |
60
+ | **updated_at** | **Time** | Date time when the record was last updated. | [optional][readonly] |
60
61
 
61
62
  ## Example
62
63
 
@@ -67,56 +68,57 @@ instance = AvalaraSdk::A1099::V2::Form1099Misc.new(
67
68
  rents: null,
68
69
  royalties: null,
69
70
  other_income: null,
70
- fed_income_tax_withheld: null,
71
+ federal_income_tax_withheld: null,
71
72
  fishing_boat_proceeds: null,
72
73
  medical_and_health_care_payments: null,
73
- substitute_payments: null,
74
74
  direct_sales_indicator: null,
75
+ substitute_payments: null,
75
76
  crop_insurance_proceeds: null,
76
- excess_golden_parachute_payments: null,
77
77
  gross_proceeds_paid_to_attorney: null,
78
78
  fish_purchased_for_resale: null,
79
79
  section409_a_deferrals: null,
80
+ excess_golden_parachute_payments: null,
80
81
  nonqualified_deferred_compensation: null,
81
- id: null,
82
+ fatca_filing_requirement: null,
82
83
  type: null,
84
+ id: null,
83
85
  issuer_id: null,
84
86
  issuer_reference_id: null,
85
87
  issuer_tin: null,
86
88
  tax_year: null,
87
- federal_efile: null,
88
- federal_efile_status: null,
89
- state_efile: null,
90
- state_efile_status: null,
91
- postal_mail: null,
92
- postal_mail_status: null,
93
- tin_match: null,
94
- tin_match_status: null,
95
- address_verification: null,
96
- address_verification_status: null,
97
- e_delivery_status: null,
98
89
  reference_id: null,
99
- email: null,
100
- tin_type: null,
101
- fatca_filing_requirement: null,
102
90
  tin: null,
103
- no_tin: null,
104
- second_tin_notice: null,
105
91
  recipient_name: null,
92
+ tin_type: null,
106
93
  recipient_second_name: null,
107
94
  address: null,
108
95
  address2: null,
109
96
  city: null,
110
97
  state: null,
111
98
  zip: null,
112
- non_us_province: null,
113
- country_code: null,
99
+ email: null,
114
100
  account_number: null,
115
101
  office_code: null,
102
+ non_us_province: null,
103
+ country_code: null,
104
+ federal_efile_date: null,
105
+ postal_mail: null,
106
+ state_efile_date: null,
107
+ recipient_edelivery_date: null,
108
+ tin_match: null,
109
+ no_tin: null,
110
+ address_verification: null,
111
+ state_and_local_withholding: null,
112
+ second_tin_notice: null,
113
+ federal_efile_status: null,
114
+ state_efile_status: null,
115
+ postal_mail_status: null,
116
+ tin_match_status: null,
117
+ address_verification_status: null,
118
+ e_delivery_status: null,
116
119
  validation_errors: null,
117
120
  created_at: null,
118
- updated_at: null,
119
- state_and_local_withholding: null
121
+ updated_at: null
120
122
  )
121
123
  ```
122
124
 
data/docs/A1099/V2/Form1099Nec.md CHANGED
@@ -4,48 +4,48 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **nonemployee_compensation** | **Float** | | [optional] |
8
- | **federal_income_tax_withheld** | **Float** | | [optional] |
9
- | **direct_sales_indicator** | **Boolean** | | [optional] |
10
- | **id** | **String** | | [optional] |
11
- | **type** | **String** | | [optional] |
12
- | **issuer_id** | **Integer** | | [optional] |
13
- | **issuer_reference_id** | **String** | | [optional] |
14
- | **issuer_tin** | **String** | | [optional] |
15
- | **tax_year** | **Integer** | | [optional] |
16
- | **federal_efile** | **Boolean** | | [optional] |
17
- | **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
18
- | **state_efile** | **Boolean** | | [optional] |
19
- | **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | | [optional] |
20
- | **postal_mail** | **Boolean** | | [optional] |
21
- | **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
22
- | **tin_match** | **Boolean** | | [optional] |
23
- | **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
24
- | **address_verification** | **Boolean** | | [optional] |
25
- | **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
26
- | **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
27
- | **reference_id** | **String** | | [optional] |
28
- | **email** | **String** | | [optional] |
29
- | **tin_type** | **String** | | [optional] |
30
- | **fatca_filing_requirement** | **Boolean** | | [optional] |
31
- | **tin** | **String** | | [optional] |
32
- | **no_tin** | **Boolean** | | [optional] |
33
- | **second_tin_notice** | **Boolean** | | [optional] |
34
- | **recipient_name** | **String** | | [optional] |
35
- | **recipient_second_name** | **String** | | [optional] |
36
- | **address** | **String** | | [optional] |
37
- | **address2** | **String** | | [optional] |
38
- | **city** | **String** | | [optional] |
39
- | **state** | **String** | | [optional] |
40
- | **zip** | **String** | | [optional] |
41
- | **non_us_province** | **String** | | [optional] |
42
- | **country_code** | **String** | | [optional] |
43
- | **account_number** | **String** | | [optional] |
44
- | **office_code** | **String** | | [optional] |
45
- | **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | | [optional] |
46
- | **created_at** | **Time** | | [optional] |
47
- | **updated_at** | **Time** | | [optional] |
48
- | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | | [optional] |
7
+ | **nonemployee_compensation** | **Float** | Nonemployee compensation. Required if DirectSalesIndicator is false. | |
8
+ | **direct_sales_indicator** | **Boolean** | Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale. Should be true if Nonemployee compensation is not provided. | [optional] |
9
+ | **federal_income_tax_withheld** | **Float** | Federal income tax withheld. | [optional] |
10
+ | **type** | **String** | Form type. | |
11
+ | **id** | **String** | Form ID. Unique identifier set when the record is created. | [optional][readonly] |
12
+ | **issuer_id** | **String** | Issuer ID - only required when creating forms | [optional] |
13
+ | **issuer_reference_id** | **String** | Issuer Reference ID - only required when creating forms via $bulk-upsert | [optional] |
14
+ | **issuer_tin** | **String** | Issuer TIN - readonly | [optional] |
15
+ | **tax_year** | **Integer** | Tax Year - only required when creating forms via $bulk-upsert | [optional] |
16
+ | **reference_id** | **String** | Internal reference ID. Never shown to any agency or recipient. | [optional] |
17
+ | **tin** | **String** | Recipient's Federal Tax Identification Number (TIN). | [optional] |
18
+ | **recipient_name** | **String** | Recipient name | |
19
+ | **tin_type** | **String** | 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 | [optional] |
20
+ | **recipient_second_name** | **String** | Recipient second name | [optional] |
21
+ | **address** | **String** | Address. | |
22
+ | **address2** | **String** | Address line 2. | [optional] |
23
+ | **city** | **String** | City. | |
24
+ | **state** | **String** | Two-letter US state or Canadian province code (required for US/CA addresses). | [optional] |
25
+ | **zip** | **String** | ZIP/postal code. | [optional] |
26
+ | **email** | **String** | Recipient's Contact email address. | [optional] |
27
+ | **account_number** | **String** | Account number | [optional] |
28
+ | **office_code** | **String** | Office code | [optional] |
29
+ | **non_us_province** | **String** | Province or region for non-US/CA addresses. | [optional] |
30
+ | **country_code** | **String** | Two-letter IRS country code (e.g., 'US', 'CA'), as defined at https://www.irs.gov/e-file-providers/country-codes. | |
31
+ | **federal_efile_date** | **Date** | 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. | [optional] |
32
+ | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
33
+ | **state_efile_date** | **Date** | 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. | [optional] |
34
+ | **recipient_edelivery_date** | **Date** | 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. | [optional] |
35
+ | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
36
+ | **no_tin** | **Boolean** | No TIN indicator | [optional] |
37
+ | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
38
+ | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
39
+ | **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
40
+ | **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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) | [optional][readonly] |
41
+ | **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | 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 | [optional][readonly] |
42
+ | **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
43
+ | **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
44
+ | **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
45
+ | **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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) | [optional][readonly] |
46
+ | **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Validation errors | [optional][readonly] |
47
+ | **created_at** | **Time** | Date time when the record was created. | [optional][readonly] |
48
+ | **updated_at** | **Time** | Date time when the record was last updated. | [optional][readonly] |
49
49
 
50
50
  ## Example
51
51
 
@@ -54,47 +54,47 @@ require 'avalara_sdk'
54
54
 
55
55
  instance = AvalaraSdk::A1099::V2::Form1099Nec.new(
56
56
  nonemployee_compensation: null,
57
- federal_income_tax_withheld: null,
58
57
  direct_sales_indicator: null,
59
- id: null,
58
+ federal_income_tax_withheld: null,
60
59
  type: null,
60
+ id: null,
61
61
  issuer_id: null,
62
62
  issuer_reference_id: null,
63
63
  issuer_tin: null,
64
64
  tax_year: null,
65
- federal_efile: null,
66
- federal_efile_status: null,
67
- state_efile: null,
68
- state_efile_status: null,
69
- postal_mail: null,
70
- postal_mail_status: null,
71
- tin_match: null,
72
- tin_match_status: null,
73
- address_verification: null,
74
- address_verification_status: null,
75
- e_delivery_status: null,
76
65
  reference_id: null,
77
- email: null,
78
- tin_type: null,
79
- fatca_filing_requirement: null,
80
66
  tin: null,
81
- no_tin: null,
82
- second_tin_notice: null,
83
67
  recipient_name: null,
68
+ tin_type: null,
84
69
  recipient_second_name: null,
85
70
  address: null,
86
71
  address2: null,
87
72
  city: null,
88
73
  state: null,
89
74
  zip: null,
90
- non_us_province: null,
91
- country_code: null,
75
+ email: null,
92
76
  account_number: null,
93
77
  office_code: null,
78
+ non_us_province: null,
79
+ country_code: null,
80
+ federal_efile_date: null,
81
+ postal_mail: null,
82
+ state_efile_date: null,
83
+ recipient_edelivery_date: null,
84
+ tin_match: null,
85
+ no_tin: null,
86
+ address_verification: null,
87
+ state_and_local_withholding: null,
88
+ second_tin_notice: null,
89
+ federal_efile_status: null,
90
+ state_efile_status: null,
91
+ postal_mail_status: null,
92
+ tin_match_status: null,
93
+ address_verification_status: null,
94
+ e_delivery_status: null,
94
95
  validation_errors: null,
95
96
  created_at: null,
96
- updated_at: null,
97
- state_and_local_withholding: null
97
+ updated_at: null
98
98
  )
99
99
  ```
100
100
 
data/docs/A1099/V2/Form1099R.md CHANGED
@@ -4,64 +4,65 @@
4
4
 
5
5
  | Name | Type | Description | Notes |
6
6
  | ---- | ---- | ----------- | ----- |
7
- | **gross_distributions** | **Float** | | [optional] |
8
- | **taxable_amount** | **Float** | | [optional] |
9
- | **taxable_amount_not_determined** | **Boolean** | | [optional] |
10
- | **total_distribution_indicator** | **Boolean** | | [optional] |
11
- | **capital_gain** | **Float** | | [optional] |
12
- | **fed_income_tax_withheld** | **Float** | | [optional] |
13
- | **employee_contributions** | **Float** | | [optional] |
14
- | **net_unrealized_appreciation** | **Float** | | [optional] |
15
- | **distribution_code_required** | **String** | | [optional] |
16
- | **distribution_code_optional** | **String** | | [optional] |
17
- | **ira_sep_simple_indicator** | **Boolean** | | [optional] |
18
- | **total_ira_sep_simple_distribution** | **Float** | | [optional] |
19
- | **other** | **Float** | | [optional] |
20
- | **other_percent** | **String** | | [optional] |
21
- | **percentage_total_distribution** | **String** | | [optional] |
22
- | **total_employee_contributions** | **Float** | | [optional] |
23
- | **amount_allocable_to_irr** | **Float** | | [optional] |
24
- | **first_year_designated_roth_contrib** | **String** | | [optional] |
25
- | **date_of_payment** | **String** | | [optional] |
26
- | **id** | **String** | | [optional] |
27
- | **type** | **String** | | [optional] |
28
- | **issuer_id** | **Integer** | | [optional] |
29
- | **issuer_reference_id** | **String** | | [optional] |
30
- | **issuer_tin** | **String** | | [optional] |
31
- | **tax_year** | **Integer** | | [optional] |
32
- | **federal_efile** | **Boolean** | | [optional] |
33
- | **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
34
- | **state_efile** | **Boolean** | | [optional] |
35
- | **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | | [optional] |
36
- | **postal_mail** | **Boolean** | | [optional] |
37
- | **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
38
- | **tin_match** | **Boolean** | | [optional] |
39
- | **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
40
- | **address_verification** | **Boolean** | | [optional] |
41
- | **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
42
- | **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | | [optional] |
43
- | **reference_id** | **String** | | [optional] |
44
- | **email** | **String** | | [optional] |
45
- | **tin_type** | **String** | | [optional] |
46
- | **fatca_filing_requirement** | **Boolean** | | [optional] |
47
- | **tin** | **String** | | [optional] |
48
- | **no_tin** | **Boolean** | | [optional] |
49
- | **second_tin_notice** | **Boolean** | | [optional] |
50
- | **recipient_name** | **String** | | [optional] |
51
- | **recipient_second_name** | **String** | | [optional] |
52
- | **address** | **String** | | [optional] |
53
- | **address2** | **String** | | [optional] |
54
- | **city** | **String** | | [optional] |
55
- | **state** | **String** | | [optional] |
56
- | **zip** | **String** | | [optional] |
57
- | **non_us_province** | **String** | | [optional] |
58
- | **country_code** | **String** | | [optional] |
59
- | **account_number** | **String** | | [optional] |
60
- | **office_code** | **String** | | [optional] |
61
- | **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | | [optional] |
62
- | **created_at** | **Time** | | [optional] |
63
- | **updated_at** | **Time** | | [optional] |
64
- | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | | [optional] |
7
+ | **gross_distribution** | **Float** | Gross distribution | [optional] |
8
+ | **taxable_amount** | **Float** | Taxable amount | [optional] |
9
+ | **taxable_amount_not_determined** | **Boolean** | Taxable amount not determined | [optional] |
10
+ | **total_distribution_determined** | **Boolean** | Total distribution | [optional] |
11
+ | **capital_gain** | **Float** | Capital gain (included in Box 2a) | [optional] |
12
+ | **federal_income_tax_withheld** | **Float** | Federal income tax withheld | [optional] |
13
+ | **employee_contributions_or_designated_roth_or_insurance_premiums** | **Float** | Employee contributions/Designated Roth contributions or insurance premiums | [optional] |
14
+ | **net_unrealized_appreciation_in_employer_securities** | **Float** | Net unrealized appreciation in employer's securities | [optional] |
15
+ | **distribution_code** | **String** | Distribution code. Available values: - 1: Early distribution, no known exception (in most cases, under age 59½) - 2: Early distribution, exception applies (under age 59½) - 3: Disability - 4: Death - 5: Prohibited transaction - 6: Section 1035 exchange (a tax-free exchange of life insurance, annuity, qualified long-term care insurance, or endowment contracts) - 7: Normal distribution - 8: Excess contributions plus earnings/excess deferrals (and/or earnings) taxable in payment year - 9: Cost of current life insurance protection (premiums paid by a trustee or custodian for current insurance protection) - A: May be eligible for 10-year tax option - B: Designated Roth account distribution - C: Reportable Death Benefits Under Section 6050Y(c) - D: Annuity payments from nonqualified annuity payments and distributions from life insurance contracts that may be subject to tax under section 1411 - E: Distribution under Employee Plans Compliance Resolution System (EPCRS) - F: Charitable gift annuity - G: Direct rollover and rollover contribution - H: Direct rollover of distribution from a designated Roth account to a Roth IRA - J: Early distribution from a Roth IRA (This code may be used with a Code 8 or P) - K: Distribution of IRA Assets Not Having A Readily Available FMV - L: Loans treated as deemed distributions under section 72(p) - M: Qualified Plan Loan Offsets - N: Recharacterized IRA contribution made for year following payment year - P: Excess contributions plus earnings/excess deferrals taxable for year prior to payment year - Q: Qualified distribution from a Roth IRA (Distribution from a Roth IRA when the 5-year holding period has been met, and the recipient has reached 59½, has died, or is disabled) - R: Recharacterized IRA contribution made for year prior to payment year - S: Early distribution from a SIMPLE IRA in first 2 years no known exceptions - T: Roth IRA distribution exception applies because participant has reached 59½, died or is disabled, but it is unknown if the 5-year period has been met - U: Distribution from ESOP under Section 404(k) - W: Charges or payments for purchasing qualified long-term care insurance contracts under combined arrangements | |
16
+ | **second_distribution_code** | **String** | Second distribution code. Must be a valid combination with the first distribution code. See DistributionCode property documentation for code descriptions. Valid combinations based on first distribution code: - 1: _, 8, B, D, K, L, M, P - 2: _, 8, B, D, K, L, M, P - 3: _, D - 4: _, 8, A, B, D, G, H, K, L, M, P - 5: _ - 6: _, W - 7: _, A, B, D, K, L, M - 8: _, 1, 2, 4, B, J, K - 9: _ - A: 4, 7 - B: _, 1, 2, 4, 7, 8, G, L, M, P, U - C: _, D - D: 1, 2, 3, 4, 7, C - E: _ - F: _ - G: _, 4, B, K - H: _, 4 - J: _, 8, P - K: 1, 2, 4, 7, 8, G - L: _, 1, 2, 4, 7, B - M: _, 1, 2, 4, 7, B - N: _ - P: _, 1, 2, 4, B, J - Q: _ - R: _ - S: _ - T: _ - U: _, B - W: _, 6 (_ indicates no second distribution code) (format: firstDistributionCode: availableSecondDistributionCodes) | [optional] |
17
+ | **ira_sep_simple** | **Boolean** | IRA/SEP/SIMPLE | [optional] |
18
+ | **traditional_ira_sep_simple_or_roth_conversion_amount** | **Float** | Traditional IRA/SEP/SIMPLE or Roth conversion amount | [optional] |
19
+ | **other_amount** | **Float** | Other amount | [optional] |
20
+ | **other_percentage** | **String** | Other percentage | [optional] |
21
+ | **total_distribution_percentage** | **String** | Total distribution percentage | [optional] |
22
+ | **total_employee_contributions** | **Float** | Total employee contributions | [optional] |
23
+ | **amount_allocable_to_irr_within5_years** | **Float** | Amount allocable to IRR within 5 years | [optional] |
24
+ | **first_year_of_designated_roth_contribution** | **String** | First year of designated Roth contribution | [optional] |
25
+ | **date_of_payment** | **Date** | Date of payment | [optional] |
26
+ | **fatca_filing_requirement** | **Boolean** | FATCA filing requirement. | [optional] |
27
+ | **type** | **String** | Form type. | |
28
+ | **id** | **String** | Form ID. Unique identifier set when the record is created. | [optional][readonly] |
29
+ | **issuer_id** | **String** | Issuer ID - only required when creating forms | [optional] |
30
+ | **issuer_reference_id** | **String** | Issuer Reference ID - only required when creating forms via $bulk-upsert | [optional] |
31
+ | **issuer_tin** | **String** | Issuer TIN - readonly | [optional] |
32
+ | **tax_year** | **Integer** | Tax Year - only required when creating forms via $bulk-upsert | [optional] |
33
+ | **reference_id** | **String** | Internal reference ID. Never shown to any agency or recipient. | [optional] |
34
+ | **tin** | **String** | Recipient's Federal Tax Identification Number (TIN). | [optional] |
35
+ | **recipient_name** | **String** | Recipient name | |
36
+ | **tin_type** | **String** | 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 | [optional] |
37
+ | **recipient_second_name** | **String** | Recipient second name | [optional] |
38
+ | **address** | **String** | Address. | |
39
+ | **address2** | **String** | Address line 2. | [optional] |
40
+ | **city** | **String** | City. | |
41
+ | **state** | **String** | Two-letter US state or Canadian province code (required for US/CA addresses). | [optional] |
42
+ | **zip** | **String** | ZIP/postal code. | [optional] |
43
+ | **email** | **String** | Recipient's Contact email address. | [optional] |
44
+ | **account_number** | **String** | Account number | [optional] |
45
+ | **office_code** | **String** | Office code | [optional] |
46
+ | **non_us_province** | **String** | Province or region for non-US/CA addresses. | [optional] |
47
+ | **country_code** | **String** | Two-letter IRS country code (e.g., 'US', 'CA'), as defined at https://www.irs.gov/e-file-providers/country-codes. | |
48
+ | **federal_efile_date** | **Date** | 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. | [optional] |
49
+ | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
50
+ | **state_efile_date** | **Date** | 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. | [optional] |
51
+ | **recipient_edelivery_date** | **Date** | 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. | [optional] |
52
+ | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
53
+ | **no_tin** | **Boolean** | No TIN indicator | [optional] |
54
+ | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
55
+ | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
56
+ | **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
57
+ | **federal_efile_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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) | [optional][readonly] |
58
+ | **state_efile_status** | [**Array<StateEfileStatusDetail>**](StateEfileStatusDetail.md) | 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 | [optional][readonly] |
59
+ | **postal_mail_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
60
+ | **tin_match_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
61
+ | **address_verification_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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 | [optional][readonly] |
62
+ | **e_delivery_status** | [**Form1099StatusDetail**](Form1099StatusDetail.md) | 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) | [optional][readonly] |
63
+ | **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Validation errors | [optional][readonly] |
64
+ | **created_at** | **Time** | Date time when the record was created. | [optional][readonly] |
65
+ | **updated_at** | **Time** | Date time when the record was last updated. | [optional][readonly] |
65
66
 
66
67
  ## Example
67
68
 
@@ -69,64 +70,65 @@
69
70
  require 'avalara_sdk'
70
71
 
71
72
  instance = AvalaraSdk::A1099::V2::Form1099R.new(
72
- gross_distributions: null,
73
+ gross_distribution: null,
73
74
  taxable_amount: null,
74
75
  taxable_amount_not_determined: null,
75
- total_distribution_indicator: null,
76
+ total_distribution_determined: null,
76
77
  capital_gain: null,
77
- fed_income_tax_withheld: null,
78
- employee_contributions: null,
79
- net_unrealized_appreciation: null,
80
- distribution_code_required: null,
81
- distribution_code_optional: null,
82
- ira_sep_simple_indicator: null,
83
- total_ira_sep_simple_distribution: null,
84
- other: null,
85
- other_percent: null,
86
- percentage_total_distribution: null,
78
+ federal_income_tax_withheld: null,
79
+ employee_contributions_or_designated_roth_or_insurance_premiums: null,
80
+ net_unrealized_appreciation_in_employer_securities: null,
81
+ distribution_code: null,
82
+ second_distribution_code: null,
83
+ ira_sep_simple: null,
84
+ traditional_ira_sep_simple_or_roth_conversion_amount: null,
85
+ other_amount: null,
86
+ other_percentage: null,
87
+ total_distribution_percentage: null,
87
88
  total_employee_contributions: null,
88
- amount_allocable_to_irr: null,
89
- first_year_designated_roth_contrib: null,
89
+ amount_allocable_to_irr_within5_years: null,
90
+ first_year_of_designated_roth_contribution: null,
90
91
  date_of_payment: null,
91
- id: null,
92
+ fatca_filing_requirement: null,
92
93
  type: null,
94
+ id: null,
93
95
  issuer_id: null,
94
96
  issuer_reference_id: null,
95
97
  issuer_tin: null,
96
98
  tax_year: null,
97
- federal_efile: null,
98
- federal_efile_status: null,
99
- state_efile: null,
100
- state_efile_status: null,
101
- postal_mail: null,
102
- postal_mail_status: null,
103
- tin_match: null,
104
- tin_match_status: null,
105
- address_verification: null,
106
- address_verification_status: null,
107
- e_delivery_status: null,
108
99
  reference_id: null,
109
- email: null,
110
- tin_type: null,
111
- fatca_filing_requirement: null,
112
100
  tin: null,
113
- no_tin: null,
114
- second_tin_notice: null,
115
101
  recipient_name: null,
102
+ tin_type: null,
116
103
  recipient_second_name: null,
117
104
  address: null,
118
105
  address2: null,
119
106
  city: null,
120
107
  state: null,
121
108
  zip: null,
122
- non_us_province: null,
123
- country_code: null,
109
+ email: null,
124
110
  account_number: null,
125
111
  office_code: null,
112
+ non_us_province: null,
113
+ country_code: null,
114
+ federal_efile_date: null,
115
+ postal_mail: null,
116
+ state_efile_date: null,
117
+ recipient_edelivery_date: null,
118
+ tin_match: null,
119
+ no_tin: null,
120
+ address_verification: null,
121
+ state_and_local_withholding: null,
122
+ second_tin_notice: null,
123
+ federal_efile_status: null,
124
+ state_efile_status: null,
125
+ postal_mail_status: null,
126
+ tin_match_status: null,
127
+ address_verification_status: null,
128
+ e_delivery_status: null,
126
129
  validation_errors: null,
127
130
  created_at: null,
128
- updated_at: null,
129
- state_and_local_withholding: null
131
+ updated_at: null
130
132
  )
131
133
  ```
132
134