avalara_sdk 26.10.0 → 26.11.0

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 (149) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +1 -1
  3. data/README.md +8 -0
  4. data/docs/A1099/V2/CompaniesW9Api.md +6 -6
  5. data/docs/A1099/V2/FederalEfileError.md +20 -0
  6. data/docs/A1099/V2/FederalEfileErrorResponse.md +20 -0
  7. data/docs/A1099/V2/FederalEfileStatusDetail.md +22 -0
  8. data/docs/A1099/V2/Form1042S.md +1 -1
  9. data/docs/A1099/V2/Form1095B.md +1 -1
  10. data/docs/A1099/V2/Form1095C.md +1 -1
  11. data/docs/A1099/V2/Form1098.md +1 -1
  12. data/docs/A1099/V2/Form1098E.md +110 -0
  13. data/docs/A1099/V2/Form1098T.md +1 -1
  14. data/docs/A1099/V2/Form1099B.md +150 -0
  15. data/docs/A1099/V2/Form1099Base.md +1 -1
  16. data/docs/A1099/V2/Form1099C.md +1 -1
  17. data/docs/A1099/V2/Form1099Div.md +1 -1
  18. data/docs/A1099/V2/Form1099G.md +126 -0
  19. data/docs/A1099/V2/Form1099Int.md +1 -1
  20. data/docs/A1099/V2/Form1099K.md +12 -2
  21. data/docs/A1099/V2/Form1099ListRequest.md +1 -1
  22. data/docs/A1099/V2/Form1099Misc.md +10 -2
  23. data/docs/A1099/V2/Form1099Nec.md +10 -2
  24. data/docs/A1099/V2/Form1099Patr.md +2 -2
  25. data/docs/A1099/V2/Form1099R.md +10 -6
  26. data/docs/A1099/V2/Form1099S.md +1 -1
  27. data/docs/A1099/V2/Form1099Sa.md +1 -1
  28. data/docs/A1099/V2/Form1099W2.md +1 -1
  29. data/docs/A1099/V2/Form5498.md +150 -0
  30. data/docs/A1099/V2/FormW2G.md +128 -0
  31. data/docs/A1099/V2/Forms1099Api.md +7 -7
  32. data/docs/A1099/V2/FormsW9Api.md +10 -10
  33. data/docs/A1099/V2/Get1099Form200Response.md +17 -2
  34. data/docs/A1099/V2/IrisFormBase.md +1 -1
  35. data/docs/A1099/V2/IssuerResponse.md +3 -1
  36. data/docs/A1099/V2/IssuerWriteResponse.md +2 -0
  37. data/docs/A1099/V2/Issuers1099Api.md +8 -8
  38. data/docs/A1099/V2/JobsApi.md +1 -1
  39. data/docs/A1099/V2/TINMatchesApi.md +4 -4
  40. data/docs/A1099/V2/W9FormRequest.md +12 -2
  41. data/docs/A1099/V2/W9FormResponse.md +11 -1
  42. data/lib/avalara_sdk/api/A1099/V2/companies_w9_api.rb +3 -3
  43. data/lib/avalara_sdk/api/A1099/V2/forms1099_api.rb +1 -1
  44. data/lib/avalara_sdk/api/A1099/V2/forms_w9_api.rb +2 -2
  45. data/lib/avalara_sdk/api/A1099/V2/issuers1099_api.rb +3 -3
  46. data/lib/avalara_sdk/api/A1099/V2/jobs_api.rb +1 -1
  47. data/lib/avalara_sdk/api/A1099/V2/tin_matches_api.rb +1 -1
  48. data/lib/avalara_sdk/api/EInvoicing/V1/code_lists_api.rb +1 -1
  49. data/lib/avalara_sdk/api/EInvoicing/V1/data_input_fields_api.rb +1 -1
  50. data/lib/avalara_sdk/api/EInvoicing/V1/documents_api.rb +1 -1
  51. data/lib/avalara_sdk/api/EInvoicing/V1/interop_api.rb +1 -1
  52. data/lib/avalara_sdk/api/EInvoicing/V1/mandates_api.rb +1 -1
  53. data/lib/avalara_sdk/api/EInvoicing/V1/reports_api.rb +1 -1
  54. data/lib/avalara_sdk/api/EInvoicing/V1/subscriptions_api.rb +1 -1
  55. data/lib/avalara_sdk/api/EInvoicing/V1/tax_identifiers_api.rb +1 -1
  56. data/lib/avalara_sdk/api/EInvoicing/V1/trading_partners_api.rb +1 -1
  57. data/lib/avalara_sdk/models/A1099/V2/federal_efile_error.rb +223 -0
  58. data/lib/avalara_sdk/models/A1099/V2/federal_efile_error_response.rb +223 -0
  59. data/lib/avalara_sdk/models/A1099/V2/federal_efile_status_detail.rb +234 -0
  60. data/lib/avalara_sdk/models/A1099/V2/form1042_s.rb +4 -4
  61. data/lib/avalara_sdk/models/A1099/V2/form1095_b.rb +4 -4
  62. data/lib/avalara_sdk/models/A1099/V2/form1095_c.rb +4 -4
  63. data/lib/avalara_sdk/models/A1099/V2/form1098.rb +4 -4
  64. data/lib/avalara_sdk/models/A1099/V2/form1098_e.rb +788 -0
  65. data/lib/avalara_sdk/models/A1099/V2/form1098_t.rb +4 -4
  66. data/lib/avalara_sdk/models/A1099/V2/form1099_b.rb +1064 -0
  67. data/lib/avalara_sdk/models/A1099/V2/form1099_base.rb +4 -4
  68. data/lib/avalara_sdk/models/A1099/V2/form1099_c.rb +4 -4
  69. data/lib/avalara_sdk/models/A1099/V2/form1099_div.rb +4 -4
  70. data/lib/avalara_sdk/models/A1099/V2/form1099_g.rb +876 -0
  71. data/lib/avalara_sdk/models/A1099/V2/form1099_int.rb +4 -4
  72. data/lib/avalara_sdk/models/A1099/V2/form1099_k.rb +61 -6
  73. data/lib/avalara_sdk/models/A1099/V2/form1099_list_request.rb +3 -3
  74. data/lib/avalara_sdk/models/A1099/V2/form1099_misc.rb +50 -6
  75. data/lib/avalara_sdk/models/A1099/V2/form1099_nec.rb +50 -6
  76. data/lib/avalara_sdk/models/A1099/V2/form1099_patr.rb +6 -6
  77. data/lib/avalara_sdk/models/A1099/V2/form1099_r.rb +32 -10
  78. data/lib/avalara_sdk/models/A1099/V2/form1099_s.rb +4 -4
  79. data/lib/avalara_sdk/models/A1099/V2/form1099_sa.rb +4 -4
  80. data/lib/avalara_sdk/models/A1099/V2/form1099_w2.rb +4 -4
  81. data/lib/avalara_sdk/models/A1099/V2/form5498.rb +1068 -0
  82. data/lib/avalara_sdk/models/A1099/V2/form_w2_g.rb +905 -0
  83. data/lib/avalara_sdk/models/A1099/V2/get1099_form200_response.rb +12 -2
  84. data/lib/avalara_sdk/models/A1099/V2/iris_form_base.rb +4 -4
  85. data/lib/avalara_sdk/models/A1099/V2/issuer_response.rb +16 -4
  86. data/lib/avalara_sdk/models/A1099/V2/issuer_write_response.rb +13 -1
  87. data/lib/avalara_sdk/models/A1099/V2/w9_form_request.rb +59 -10
  88. data/lib/avalara_sdk/models/A1099/V2/w9_form_response.rb +58 -2
  89. data/lib/avalara_sdk/version.rb +1 -1
  90. data/lib/avalara_sdk.rb +8 -0
  91. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/byebug-11.1.3/byebug/byebug.so +0 -0
  92. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/byebug-11.1.3/gem_make.out +6 -6
  93. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/date-3.4.1/date_core.so +0 -0
  94. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/date-3.4.1/gem_make.out +6 -6
  95. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/date-3.4.1/mkmf.log +4 -4
  96. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debase-0.2.9/attach.so +0 -0
  97. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debase-0.2.9/debase_internals.so +0 -0
  98. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debase-0.2.9/gem_make.out +7 -7
  99. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debase-0.2.9/mkmf.log +6 -6
  100. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debug-1.10.0/debug/debug.so +0 -0
  101. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/debug-1.10.0/gem_make.out +6 -6
  102. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/erb-5.0.1/erb/escape.so +0 -0
  103. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/erb-5.0.1/gem_make.out +6 -6
  104. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/io-console-0.8.0/gem_make.out +6 -6
  105. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/io-console-0.8.0/io/console.so +0 -0
  106. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/io-console-0.8.0/mkmf.log +21 -21
  107. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/json-2.12.2/gem_make.out +6 -6
  108. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/json-2.12.2/json/ext/generator.so +0 -0
  109. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/json-2.12.2/json/ext/parser.so +0 -0
  110. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/json-2.12.2/mkmf.log +7 -7
  111. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/prism-1.4.0/gem_make.out +6 -6
  112. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/prism-1.4.0/mkmf.log +6 -6
  113. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/prism-1.4.0/prism/prism.so +0 -0
  114. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/psych-5.2.6/gem_make.out +6 -6
  115. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/psych-5.2.6/mkmf.log +10 -10
  116. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/psych-5.2.6/psych.so +0 -0
  117. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/racc-1.8.1/gem_make.out +6 -6
  118. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/racc-1.8.1/racc/cparse.so +0 -0
  119. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/ruby-debug-ide-0.7.3/gem_make.out +2 -2
  120. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/stringio-3.1.7/gem_make.out +6 -6
  121. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/stringio-3.1.7/mkmf.log +2 -2
  122. data/vendor/bundle/ruby/3.3.0/extensions/x86_64-linux/3.3.0/stringio-3.1.7/stringio.so +0 -0
  123. data/vendor/bundle/ruby/3.3.0/gems/byebug-11.1.3/ext/byebug/Makefile +3 -3
  124. data/vendor/bundle/ruby/3.3.0/gems/byebug-11.1.3/lib/byebug/byebug.so +0 -0
  125. data/vendor/bundle/ruby/3.3.0/gems/date-3.4.1/ext/date/Makefile +3 -3
  126. data/vendor/bundle/ruby/3.3.0/gems/date-3.4.1/lib/date_core.so +0 -0
  127. data/vendor/bundle/ruby/3.3.0/gems/debase-0.2.9/ext/Makefile +3 -3
  128. data/vendor/bundle/ruby/3.3.0/gems/debase-0.2.9/ext/attach/Makefile +3 -3
  129. data/vendor/bundle/ruby/3.3.0/gems/debase-0.2.9/lib/attach.so +0 -0
  130. data/vendor/bundle/ruby/3.3.0/gems/debase-0.2.9/lib/debase_internals.so +0 -0
  131. data/vendor/bundle/ruby/3.3.0/gems/debug-1.10.0/ext/debug/Makefile +3 -3
  132. data/vendor/bundle/ruby/3.3.0/gems/debug-1.10.0/lib/debug/debug.so +0 -0
  133. data/vendor/bundle/ruby/3.3.0/gems/erb-5.0.1/ext/erb/escape/Makefile +3 -3
  134. data/vendor/bundle/ruby/3.3.0/gems/erb-5.0.1/lib/erb/escape.so +0 -0
  135. data/vendor/bundle/ruby/3.3.0/gems/io-console-0.8.0/ext/io/console/Makefile +3 -3
  136. data/vendor/bundle/ruby/3.3.0/gems/io-console-0.8.0/lib/io/console.so +0 -0
  137. data/vendor/bundle/ruby/3.3.0/gems/json-2.12.2/ext/json/ext/generator/Makefile +3 -3
  138. data/vendor/bundle/ruby/3.3.0/gems/json-2.12.2/ext/json/ext/parser/Makefile +3 -3
  139. data/vendor/bundle/ruby/3.3.0/gems/json-2.12.2/lib/json/ext/generator.so +0 -0
  140. data/vendor/bundle/ruby/3.3.0/gems/json-2.12.2/lib/json/ext/parser.so +0 -0
  141. data/vendor/bundle/ruby/3.3.0/gems/prism-1.4.0/ext/prism/Makefile +3 -3
  142. data/vendor/bundle/ruby/3.3.0/gems/prism-1.4.0/lib/prism/prism.so +0 -0
  143. data/vendor/bundle/ruby/3.3.0/gems/psych-5.2.6/ext/psych/Makefile +3 -3
  144. data/vendor/bundle/ruby/3.3.0/gems/psych-5.2.6/lib/psych.so +0 -0
  145. data/vendor/bundle/ruby/3.3.0/gems/racc-1.8.1/ext/racc/cparse/Makefile +3 -3
  146. data/vendor/bundle/ruby/3.3.0/gems/racc-1.8.1/lib/racc/cparse.so +0 -0
  147. data/vendor/bundle/ruby/3.3.0/gems/stringio-3.1.7/ext/stringio/Makefile +3 -3
  148. data/vendor/bundle/ruby/3.3.0/gems/stringio-3.1.7/lib/stringio.so +0 -0
  149. metadata +19 -3
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data/Gemfile.lock CHANGED
@@ -1,7 +1,7 @@
1
1
  PATH
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  remote: .
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  specs:
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- avalara_sdk (26.9.1)
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+ avalara_sdk (26.10.0)
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  faraday (~> 1.0, >= 1.0.1)
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  GEM
data/README.md CHANGED
@@ -225,14 +225,20 @@ Class | Method | HTTP request | Description
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  - [models.EntryStatusResponse](docs/A1099/V2/EntryStatusResponse.md)
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  - [models.ErrorResponse](docs/A1099/V2/ErrorResponse.md)
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  - [models.ErrorResponseItem](docs/A1099/V2/ErrorResponseItem.md)
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+ - [models.FederalEfileError](docs/A1099/V2/FederalEfileError.md)
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+ - [models.FederalEfileErrorResponse](docs/A1099/V2/FederalEfileErrorResponse.md)
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+ - [models.FederalEfileStatusDetail](docs/A1099/V2/FederalEfileStatusDetail.md)
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  - [models.Form1042S](docs/A1099/V2/Form1042S.md)
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  - [models.Form1095B](docs/A1099/V2/Form1095B.md)
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  - [models.Form1095C](docs/A1099/V2/Form1095C.md)
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  - [models.Form1098](docs/A1099/V2/Form1098.md)
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+ - [models.Form1098E](docs/A1099/V2/Form1098E.md)
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  - [models.Form1098T](docs/A1099/V2/Form1098T.md)
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+ - [models.Form1099B](docs/A1099/V2/Form1099B.md)
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  - [models.Form1099Base](docs/A1099/V2/Form1099Base.md)
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  - [models.Form1099C](docs/A1099/V2/Form1099C.md)
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  - [models.Form1099Div](docs/A1099/V2/Form1099Div.md)
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+ - [models.Form1099G](docs/A1099/V2/Form1099G.md)
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  - [models.Form1099Int](docs/A1099/V2/Form1099Int.md)
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  - [models.Form1099K](docs/A1099/V2/Form1099K.md)
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  - [models.Form1099ListRequest](docs/A1099/V2/Form1099ListRequest.md)
@@ -244,6 +250,8 @@ Class | Method | HTTP request | Description
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  - [models.Form1099Sa](docs/A1099/V2/Form1099Sa.md)
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  - [models.Form1099StatusDetail](docs/A1099/V2/Form1099StatusDetail.md)
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  - [models.Form1099W2](docs/A1099/V2/Form1099W2.md)
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+ - [models.Form5498](docs/A1099/V2/Form5498.md)
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+ - [models.FormW2G](docs/A1099/V2/FormW2G.md)
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  - [models.Get1099Form200Response](docs/A1099/V2/Get1099Form200Response.md)
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  - [models.IntermediaryOrFlowThrough](docs/A1099/V2/IntermediaryOrFlowThrough.md)
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  - [models.IrisFormBase](docs/A1099/V2/IrisFormBase.md)
@@ -39,7 +39,7 @@ api_instance = AvalaraSdk::A1099::V2::CompaniesW9Api.new api_client
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  avalara_version = '2.0.0' # String | API version
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  opts = {
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- x_correlation_id: '6178f38d-9576-40f3-9d81-81923b745635', # String | Unique correlation Id in a GUID format
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+ x_correlation_id: 'd5ec43c1-fd8f-4d9d-8363-b79f38b90510', # String | Unique correlation Id in a GUID format
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  x_avalara_client: 'Swagger UI; 22.1.0', # String | Identifies the software you are using to call this API. For more information on the client header, see [Client Headers](https://developer.avalara.com/avatax/client-headers/) .
44
44
  company_request: AvalaraSdk::A1099::V2::CompanyRequest.new({name: 'name_example', email: 'email_example', address: 'address_example', city: 'city_example', zip: 'zip_example', telephone: 'telephone_example', tin: 'tin_example', country_code: 'country_code_example'}) # CompanyRequest | The company to create
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  }
@@ -123,7 +123,7 @@ api_instance = AvalaraSdk::A1099::V2::CompaniesW9Api.new api_client
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  id = 'id_example' # String | The company to delete
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  avalara_version = '2.0.0' # String | API version
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  opts = {
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- x_correlation_id: '319f54f2-5b38-4c4f-909b-12fb99a51b62', # String | Unique correlation Id in a GUID format
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+ x_correlation_id: 'fb46ccd9-bdd3-433e-bb75-524615bf9a1c', # String | Unique correlation Id in a GUID format
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  x_avalara_client: 'Swagger UI; 22.1.0' # String | Identifies the software you are using to call this API. For more information on the client header, see [Client Headers](https://developer.avalara.com/avatax/client-headers/) .
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  }
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@@ -182,7 +182,7 @@ nil (empty response body)
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  List companies
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185
- List existing companies. Filterable/Sortable fields are: \"name\", \"referenceId\", \"group.name\", \"createdAt\" and \"updatedAt\".
185
+ List existing companies. Filterable/Sortable fields are: \"name\", \"referenceId\", \"group.name\", \"createdAt\" and \"updatedAt\". \"createdAt\" and \"updatedAt\" accept ISO 8601 values and are stored in UTC. Values without an offset are treated as UTC, and a date-only value means midnight (00:00:00) of that day. Examples: <ul><li>Companies updated on a given day (2026-09-03): updatedAt ge '2026-09-03' and updatedAt lt '2026-09-04'</li></ul><ul><li>Companies updated since a given moment (UTC): updatedAt ge '2026-09-03T15:49:35Z'</li></ul><ul><li>Companies updated within an interval, with a time zone offset: updatedAt ge '2026-09-03T08:00:00-05:00' and updatedAt le '2026-09-03T18:00:00-05:00'</li></ul>
186
186
 
187
187
  ### Examples
188
188
 
@@ -210,7 +210,7 @@ opts = {
210
210
  order_by: 'order_by_example', # String | A comma separated list of sort statements in the format (fieldname) [ASC|DESC], for example id ASC.
211
211
  count: true, # Boolean | If true, return the global count of elements in the collection.
212
212
  count_only: true, # Boolean | If true, return ONLY the global count of elements in the collection. It only applies when count=true.
213
- x_correlation_id: 'ddaab1c5-a4e7-44d0-992a-8d2477ae1709', # String | Unique correlation Id in a GUID format
213
+ x_correlation_id: '43729342-0dcd-49df-8aea-11021b1411ec', # String | Unique correlation Id in a GUID format
214
214
  x_avalara_client: 'Swagger UI; 22.1.0' # String | Identifies the software you are using to call this API. For more information on the client header, see [Client Headers](https://developer.avalara.com/avatax/client-headers/) .
215
215
  }
216
216
 
@@ -298,7 +298,7 @@ api_instance = AvalaraSdk::A1099::V2::CompaniesW9Api.new api_client
298
298
  id = 'id_example' # String | Id of the company
299
299
  avalara_version = '2.0.0' # String | API version
300
300
  opts = {
301
- x_correlation_id: '79462281-b63b-40e6-bac7-e9e975607cde', # String | Unique correlation Id in a GUID format
301
+ x_correlation_id: '853d549c-2e09-49c4-9280-063cb1d62e1a', # String | Unique correlation Id in a GUID format
302
302
  x_avalara_client: 'Swagger UI; 22.1.0' # String | Identifies the software you are using to call this API. For more information on the client header, see [Client Headers](https://developer.avalara.com/avatax/client-headers/) .
303
303
  }
304
304
 
@@ -381,7 +381,7 @@ api_instance = AvalaraSdk::A1099::V2::CompaniesW9Api.new api_client
381
381
  id = 'id_example' # String | The ID of the company to update
382
382
  avalara_version = '2.0.0' # String | API version
383
383
  opts = {
384
- x_correlation_id: 'a04b27f3-eb0f-4ec0-943c-d0902b668fa5', # String | Unique correlation Id in a GUID format
384
+ x_correlation_id: 'b0a053fd-e264-4ec0-83d1-5751f9b58ca8', # String | Unique correlation Id in a GUID format
385
385
  x_avalara_client: 'Swagger UI; 22.1.0', # String | Identifies the software you are using to call this API. For more information on the client header, see [Client Headers](https://developer.avalara.com/avatax/client-headers/) .
386
386
  company_request: AvalaraSdk::A1099::V2::CompanyRequest.new({name: 'name_example', email: 'email_example', address: 'address_example', city: 'city_example', zip: 'zip_example', telephone: 'telephone_example', tin: 'tin_example', country_code: 'country_code_example'}) # CompanyRequest | The updated company data
387
387
  }
@@ -0,0 +1,20 @@
1
+ # AvalaraSdk::A1099::V2::FederalEfileError
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **code** | **String** | IRIS error code | [optional] |
8
+ | **message** | **String** | Error message | [optional] |
9
+
10
+ ## Example
11
+
12
+ ```ruby
13
+ require 'avalara_sdk'
14
+
15
+ instance = AvalaraSdk::A1099::V2::FederalEfileError.new(
16
+ code: SHAREDIRFORM014,
17
+ message: The individual&#39;s name and tax ID number don&#39;t match the IRS database
18
+ )
19
+ ```
20
+
@@ -0,0 +1,20 @@
1
+ # AvalaraSdk::A1099::V2::FederalEfileErrorResponse
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **code** | **String** | The exact IRS/IRIS error code, when IRIS provides one. | [optional] |
8
+ | **message** | **String** | The human-readable error message associated with the code, if provided by IRIS. | [optional] |
9
+
10
+ ## Example
11
+
12
+ ```ruby
13
+ require 'avalara_sdk'
14
+
15
+ instance = AvalaraSdk::A1099::V2::FederalEfileErrorResponse.new(
16
+ code: null,
17
+ message: null
18
+ )
19
+ ```
20
+
@@ -0,0 +1,22 @@
1
+ # AvalaraSdk::A1099::V2::FederalEfileStatusDetail
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **time** | **String** | | [optional] |
8
+ | **status** | **String** | | [optional] |
9
+ | **errors** | [**Array&lt;FederalEfileError&gt;**](FederalEfileError.md) | Errors the IRS returned for the form&#39;s most recent IRIS filing. Present only when the filing was rejected or accepted with errors; omitted for forms not filed through IRIS. | [optional] |
10
+
11
+ ## Example
12
+
13
+ ```ruby
14
+ require 'avalara_sdk'
15
+
16
+ instance = AvalaraSdk::A1099::V2::FederalEfileStatusDetail.new(
17
+ time: null,
18
+ status: accepted,
19
+ errors: null
20
+ )
21
+ ```
22
+
@@ -52,7 +52,7 @@
52
52
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
53
53
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
54
54
  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
55
- | **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] |
55
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
56
56
  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
57
57
  | **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] |
58
58
  | **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] |
@@ -36,7 +36,7 @@
36
36
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
37
37
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
38
38
  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
39
- | **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] |
39
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
40
40
  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
41
41
  | **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] |
42
42
  | **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] |
@@ -38,7 +38,7 @@
38
38
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
39
39
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
40
40
  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
41
- | **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
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
42
42
  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
43
43
  | **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] |
44
44
  | **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] |
@@ -39,7 +39,7 @@
39
39
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
40
40
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
41
41
  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
42
- | **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] |
42
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
43
43
  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
44
44
  | **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] |
45
45
  | **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] |
@@ -0,0 +1,110 @@
1
+ # AvalaraSdk::A1099::V2::Form1098E
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **student_loan_interest_received_by_lender** | **Float** | Student loan interest received by lender | [optional] |
8
+ | **excludes_loan_origination_fees_or_capitalized_interest_indicator** | **Boolean** | If checked, the student loan interest received by lender does not include loan origination fees and/or capitalized interest for loans made before September 1, 2004 | [optional] |
9
+ | **type** | **String** | Form type. | |
10
+ | **id** | **String** | Form ID. Unique identifier set when the record is created. | [optional][readonly] |
11
+ | **issuer_id** | **String** | Issuer ID - only required when creating forms | [optional] |
12
+ | **issuer_reference_id** | **String** | Issuer Reference ID - only required when creating forms via $bulk-upsert | [optional] |
13
+ | **issuer_tin** | **String** | Issuer TIN - readonly | [optional] |
14
+ | **tax_year** | **Integer** | Tax Year - only required when creating forms via $bulk-upsert | [optional] |
15
+ | **reference_id** | **String** | Internal reference ID. Never shown to any agency or recipient. | [optional] |
16
+ | **tin** | **String** | Recipient&#39;s Federal Tax Identification Number (TIN). | [optional] |
17
+ | **recipient_name** | **String** | DEPRECATED: Use &#x60;businessName&#x60; for businesses; use &#x60;firstName&#x60;, &#x60;middleName&#x60;, &#x60;lastName&#x60;, and &#x60;suffixName&#x60; for individuals. | [optional] |
18
+ | **address** | **String** | Address. | |
19
+ | **address2** | **String** | Address line 2. | [optional] |
20
+ | **city** | **String** | City. | |
21
+ | **state** | **String** | Two-letter US state or Canadian province code (required for US/CA addresses). | [optional] |
22
+ | **zip** | **String** | ZIP/postal code. | [optional] |
23
+ | **email** | **String** | Recipient&#39;s Contact email address. | [optional] |
24
+ | **non_us_province** | **String** | Province or region for non-US/CA addresses. | [optional] |
25
+ | **country_code** | **String** | Two-letter IRS country code (e.g., &#39;US&#39;, &#39;CA&#39;), as defined at https://www.irs.gov/e-file-providers/country-codes. | |
26
+ | **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] |
27
+ | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
28
+ | **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] |
29
+ | **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] |
30
+ | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
31
+ | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
32
+ | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
33
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
34
+ | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
35
+ | **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] |
36
+ | **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] |
37
+ | **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] |
38
+ | **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] |
39
+ | **validation_errors** | [**Array&lt;ValidationError&gt;**](ValidationError.md) | Validation errors | [optional][readonly] |
40
+ | **created_at** | **Time** | Date time when the record was created. | [optional][readonly] |
41
+ | **updated_at** | **Time** | Date time when the record was last updated. | [optional][readonly] |
42
+ | **tin_type** | **String** | Recipient classification. The platform is transitioning from tax identifier classifications to recipient entity classifications. New values represent recipient entity types and should be preferred. Deprecated values represent identifier formats and remain supported for backward compatibility only. Available values: - INDIVIDUAL: Recipient is an individual - BUSINESS: Recipient is a business - UNKNOWN: Recipient classification is unknown - EIN: (Deprecated - use BUSINESS) Employer Identification Number - SSN: (Deprecated - use INDIVIDUAL) Social Security Number - ITIN: (Deprecated - use INDIVIDUAL) Individual Taxpayer Identification Number - ATIN: (Deprecated - use INDIVIDUAL) Adoption Taxpayer Identification Number | [optional] |
43
+ | **business_name** | **String** | Business name. Required when the recipient of the form is a business; should only be used for businesses. | [optional] |
44
+ | **business_name2** | **String** | Business name line 2. Should only be used for businesses. | [optional] |
45
+ | **first_name** | **String** | First name. Required when the recipient of the form is an individual; should only be used for individuals. | [optional] |
46
+ | **middle_name** | **String** | Middle name. Should only be used for individuals. | [optional] |
47
+ | **last_name** | **String** | Last name. Required when the recipient of the form is an individual; should only be used for individuals. | [optional] |
48
+ | **suffix_name** | **String** | Suffix name. Should only be used for individuals. | [optional] |
49
+ | **recipient_second_name** | **String** | DEPRECATED: Use &#x60;businessName2&#x60; instead. | [optional] |
50
+ | **account_number** | **String** | Account number | [optional] |
51
+ | **office_code** | **String** | Office code | [optional] |
52
+ | **no_tin** | **Boolean** | No TIN indicator | [optional] |
53
+ | **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
54
+
55
+ ## Example
56
+
57
+ ```ruby
58
+ require 'avalara_sdk'
59
+
60
+ instance = AvalaraSdk::A1099::V2::Form1098E.new(
61
+ student_loan_interest_received_by_lender: null,
62
+ excludes_loan_origination_fees_or_capitalized_interest_indicator: null,
63
+ type: null,
64
+ id: null,
65
+ issuer_id: null,
66
+ issuer_reference_id: null,
67
+ issuer_tin: null,
68
+ tax_year: null,
69
+ reference_id: null,
70
+ tin: null,
71
+ recipient_name: null,
72
+ address: null,
73
+ address2: null,
74
+ city: null,
75
+ state: null,
76
+ zip: null,
77
+ email: 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
+ address_verification: null,
86
+ state_and_local_withholding: null,
87
+ federal_efile_status: null,
88
+ state_efile_status: null,
89
+ postal_mail_status: null,
90
+ tin_match_status: null,
91
+ address_verification_status: null,
92
+ e_delivery_status: null,
93
+ validation_errors: null,
94
+ created_at: null,
95
+ updated_at: null,
96
+ tin_type: null,
97
+ business_name: null,
98
+ business_name2: null,
99
+ first_name: null,
100
+ middle_name: null,
101
+ last_name: null,
102
+ suffix_name: null,
103
+ recipient_second_name: null,
104
+ account_number: null,
105
+ office_code: null,
106
+ no_tin: null,
107
+ second_tin_notice: null
108
+ )
109
+ ```
110
+
@@ -36,7 +36,7 @@
36
36
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
37
37
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
38
38
  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
39
- | **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] |
39
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
40
40
  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
41
41
  | **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] |
42
42
  | **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] |
@@ -0,0 +1,150 @@
1
+ # AvalaraSdk::A1099::V2::Form1099B
2
+
3
+ ## Properties
4
+
5
+ | Name | Type | Description | Notes |
6
+ | ---- | ---- | ----------- | ----- |
7
+ | **applicable_checkbox_on_form8949** | **String** | Applicable checkbox on Form 8949. * &#x60;A&#x60; - Short-term transaction, basis reported to the IRS * &#x60;B&#x60; - Short-term transaction, basis not reported to the IRS * &#x60;D&#x60; - Long-term transaction, basis reported to the IRS * &#x60;E&#x60; - Long-term transaction, basis not reported to the IRS * &#x60;X&#x60; - Basis not reported to the IRS and the holding period is unknown | |
8
+ | **cusip_number** | **String** | CUSIP number (up to 13 letters or digits) | [optional] |
9
+ | **description_of_property** | **String** | Description of property, such as the number of shares and the name of the stock | |
10
+ | **date_acquired** | **Date** | Date acquired. Can&#39;t be after the tax year or before January 1 of the year 50 years before the current filing year (for example, 1975-01-01 when filing for 2025), whatever the form&#39;s tax year. | [optional] |
11
+ | **date_sold_or_disposed** | **Date** | Date sold or disposed. Must fall in the tax year. | [optional] |
12
+ | **proceeds** | **Float** | Proceeds. Can be zero, or negative for a loss. | |
13
+ | **cost_or_other_basis** | **Float** | Cost or other basis | [optional] |
14
+ | **accrued_market_discount** | **Float** | Accrued market discount | [optional] |
15
+ | **wash_sale_loss_disallowed** | **Float** | Wash sale loss disallowed | [optional] |
16
+ | **type_of_gain_or_loss** | **String** | Type of gain or loss. Required unless &#x60;noncoveredSecurity&#x60; is &#x60;true&#x60;. * &#x60;SHORT_TERM&#x60; - Short-term gain or loss * &#x60;LONG_TERM&#x60; - Long-term gain or loss * &#x60;ORDINARY_SHORT_TERM&#x60; - Ordinary, short-term * &#x60;ORDINARY_LONG_TERM&#x60; - Ordinary, long-term | [optional] |
17
+ | **proceeds_from** | **String** | Source of the proceeds, if they are from collectibles or a Qualified Opportunity Fund. * &#x60;COLLECTIBLES&#x60; - Collectibles * &#x60;QOF&#x60; - Qualified Opportunity Fund (QOF) | [optional] |
18
+ | **federal_income_tax_withheld** | **Float** | Federal income tax withheld. Must be less than &#x60;proceeds&#x60; (zero when &#x60;proceeds&#x60; is zero or negative), and can&#39;t be more than 24% of the other amounts on the form combined, not counting state and local withholding. | [optional] |
19
+ | **noncovered_security** | **Boolean** | If checked, the security is noncovered | [optional] |
20
+ | **proceeds_reported_to_irs** | **String** | Whether gross or net proceeds are reported to the IRS. * &#x60;GROSS&#x60; - Gross proceeds * &#x60;NET&#x60; - Net proceeds | |
21
+ | **loss_not_allowed** | **Boolean** | If checked, the loss is not allowed based on the amount in &#x60;proceeds&#x60; | [optional] |
22
+ | **profit_or_loss_realized_on_closed_contracts** | **Float** | Profit or (loss) realized in the tax year on closed contracts | [optional] |
23
+ | **unrealized_profit_or_loss_on_open_contracts_prior_year** | **Float** | Unrealized profit or (loss) on open contracts at the end of the prior tax year | [optional] |
24
+ | **unrealized_profit_or_loss_on_open_contracts_current_year** | **Float** | Unrealized profit or (loss) on open contracts at the end of the tax year | [optional] |
25
+ | **aggregate_profit_or_loss_on_contracts** | **Float** | Aggregate profit or (loss) on contracts | [optional] |
26
+ | **basis_reported_to_irs** | **Boolean** | If checked, the basis is reported to the IRS. Only takes effect when &#x60;noncoveredSecurity&#x60; is also checked: otherwise it isn&#39;t sent to the IRS, and changing it doesn&#39;t trigger a correction. | [optional] |
27
+ | **bartering** | **Float** | Bartering | [optional] |
28
+ | **fatca_filing_requirement** | **Boolean** | FATCA filing requirement | [optional] |
29
+ | **type** | **String** | Form type. | |
30
+ | **id** | **String** | Form ID. Unique identifier set when the record is created. | [optional][readonly] |
31
+ | **issuer_id** | **String** | Issuer ID - only required when creating forms | [optional] |
32
+ | **issuer_reference_id** | **String** | Issuer Reference ID - only required when creating forms via $bulk-upsert | [optional] |
33
+ | **issuer_tin** | **String** | Issuer TIN - readonly | [optional] |
34
+ | **tax_year** | **Integer** | Tax Year - only required when creating forms via $bulk-upsert | [optional] |
35
+ | **reference_id** | **String** | Internal reference ID. Never shown to any agency or recipient. | [optional] |
36
+ | **tin** | **String** | Recipient&#39;s Federal Tax Identification Number (TIN). | [optional] |
37
+ | **recipient_name** | **String** | DEPRECATED: Use &#x60;businessName&#x60; for businesses; use &#x60;firstName&#x60;, &#x60;middleName&#x60;, &#x60;lastName&#x60;, and &#x60;suffixName&#x60; for individuals. | [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&#39;s Contact email address. | [optional] |
44
+ | **non_us_province** | **String** | Province or region for non-US/CA addresses. | [optional] |
45
+ | **country_code** | **String** | Two-letter IRS country code (e.g., &#39;US&#39;, &#39;CA&#39;), as defined at https://www.irs.gov/e-file-providers/country-codes. | |
46
+ | **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] |
47
+ | **postal_mail** | **Boolean** | Boolean indicating that postal mailing to the recipient should be scheduled for this form | [optional] |
48
+ | **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] |
49
+ | **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] |
50
+ | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
51
+ | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
52
+ | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
53
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
54
+ | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
55
+ | **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] |
56
+ | **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] |
57
+ | **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] |
58
+ | **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] |
59
+ | **validation_errors** | [**Array&lt;ValidationError&gt;**](ValidationError.md) | Validation errors | [optional][readonly] |
60
+ | **created_at** | **Time** | Date time when the record was created. | [optional][readonly] |
61
+ | **updated_at** | **Time** | Date time when the record was last updated. | [optional][readonly] |
62
+ | **tin_type** | **String** | Recipient classification. The platform is transitioning from tax identifier classifications to recipient entity classifications. New values represent recipient entity types and should be preferred. Deprecated values represent identifier formats and remain supported for backward compatibility only. Available values: - INDIVIDUAL: Recipient is an individual - BUSINESS: Recipient is a business - UNKNOWN: Recipient classification is unknown - EIN: (Deprecated - use BUSINESS) Employer Identification Number - SSN: (Deprecated - use INDIVIDUAL) Social Security Number - ITIN: (Deprecated - use INDIVIDUAL) Individual Taxpayer Identification Number - ATIN: (Deprecated - use INDIVIDUAL) Adoption Taxpayer Identification Number | [optional] |
63
+ | **business_name** | **String** | Business name. Required when the recipient of the form is a business; should only be used for businesses. | [optional] |
64
+ | **business_name2** | **String** | Business name line 2. Should only be used for businesses. | [optional] |
65
+ | **first_name** | **String** | First name. Required when the recipient of the form is an individual; should only be used for individuals. | [optional] |
66
+ | **middle_name** | **String** | Middle name. Should only be used for individuals. | [optional] |
67
+ | **last_name** | **String** | Last name. Required when the recipient of the form is an individual; should only be used for individuals. | [optional] |
68
+ | **suffix_name** | **String** | Suffix name. Should only be used for individuals. | [optional] |
69
+ | **recipient_second_name** | **String** | DEPRECATED: Use &#x60;businessName2&#x60; instead. | [optional] |
70
+ | **account_number** | **String** | Account number | [optional] |
71
+ | **office_code** | **String** | Office code | [optional] |
72
+ | **no_tin** | **Boolean** | No TIN indicator | [optional] |
73
+ | **second_tin_notice** | **Boolean** | Second TIN notice | [optional] |
74
+
75
+ ## Example
76
+
77
+ ```ruby
78
+ require 'avalara_sdk'
79
+
80
+ instance = AvalaraSdk::A1099::V2::Form1099B.new(
81
+ applicable_checkbox_on_form8949: null,
82
+ cusip_number: null,
83
+ description_of_property: null,
84
+ date_acquired: null,
85
+ date_sold_or_disposed: null,
86
+ proceeds: null,
87
+ cost_or_other_basis: null,
88
+ accrued_market_discount: null,
89
+ wash_sale_loss_disallowed: null,
90
+ type_of_gain_or_loss: null,
91
+ proceeds_from: null,
92
+ federal_income_tax_withheld: null,
93
+ noncovered_security: null,
94
+ proceeds_reported_to_irs: null,
95
+ loss_not_allowed: null,
96
+ profit_or_loss_realized_on_closed_contracts: null,
97
+ unrealized_profit_or_loss_on_open_contracts_prior_year: null,
98
+ unrealized_profit_or_loss_on_open_contracts_current_year: null,
99
+ aggregate_profit_or_loss_on_contracts: null,
100
+ basis_reported_to_irs: null,
101
+ bartering: null,
102
+ fatca_filing_requirement: null,
103
+ type: null,
104
+ id: null,
105
+ issuer_id: null,
106
+ issuer_reference_id: null,
107
+ issuer_tin: null,
108
+ tax_year: null,
109
+ reference_id: null,
110
+ tin: null,
111
+ recipient_name: null,
112
+ address: null,
113
+ address2: null,
114
+ city: null,
115
+ state: null,
116
+ zip: null,
117
+ email: null,
118
+ non_us_province: null,
119
+ country_code: null,
120
+ federal_efile_date: null,
121
+ postal_mail: null,
122
+ state_efile_date: null,
123
+ recipient_edelivery_date: null,
124
+ tin_match: null,
125
+ address_verification: null,
126
+ state_and_local_withholding: null,
127
+ federal_efile_status: null,
128
+ state_efile_status: null,
129
+ postal_mail_status: null,
130
+ tin_match_status: null,
131
+ address_verification_status: null,
132
+ e_delivery_status: null,
133
+ validation_errors: null,
134
+ created_at: null,
135
+ updated_at: null,
136
+ tin_type: null,
137
+ business_name: null,
138
+ business_name2: null,
139
+ first_name: null,
140
+ middle_name: null,
141
+ last_name: null,
142
+ suffix_name: null,
143
+ recipient_second_name: null,
144
+ account_number: null,
145
+ office_code: null,
146
+ no_tin: null,
147
+ second_tin_notice: null
148
+ )
149
+ ```
150
+
@@ -29,7 +29,7 @@
29
29
  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
30
30
  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
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  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
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- | **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] |
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+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
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  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
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  | **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] |
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  | **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] |
@@ -35,7 +35,7 @@
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  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
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  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
37
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  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
38
- | **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] |
38
+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
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  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
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  | **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] |
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  | **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] |
@@ -47,7 +47,7 @@
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  | **tin_match** | **Boolean** | Boolean indicating that TIN Matching should be scheduled for this form | [optional] |
48
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  | **address_verification** | **Boolean** | Boolean indicating that address verification should be scheduled for this form | [optional] |
49
49
  | **state_and_local_withholding** | [**StateAndLocalWithholding**](StateAndLocalWithholding.md) | State and local withholding information | [optional] |
50
- | **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] |
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+ | **federal_efile_status** | [**FederalEfileStatusDetail**](FederalEfileStatusDetail.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) When the form&#39;s most recent IRIS filing was rejected or accepted with errors, &#x60;errors&#x60; lists what the IRS reported. | [optional][readonly] |
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  | **state_efile_status** | [**Array&lt;StateEfileStatusDetail&gt;**](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] |
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  | **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] |
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  | **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] |