openapi: 3.1.0
info:
title: Avalara 1099 & W-9 1099 Forms JurisdictionOverrides API
description: The Avalara 1099 and W-9 API automates collection, validation, and e-filing of IRS forms including 1099 variants (1099-NEC, 1099-MISC, 1099-K, 1099-INT, 1099-DIV), 1095 forms, W-2, and 1042-S. It provides endpoints for creating, updating, managing, and filing various IRS information returns.
version: '1.0'
contact:
name: Avalara Developer Relations
url: https://developer.avalara.com/
email: developer.relations@avalara.com
license:
name: Apache 2.0
url: https://www.apache.org/licenses/LICENSE-2.0
termsOfService: https://legal.avalara.com/#siteterms
servers:
- url: https://api.avalara.com/1099/v1
description: 1099 API Production
- url: https://api.sbx.avalara.com/1099/v1
description: 1099 API Sandbox
security:
- bearerAuth: []
tags:
- name: JurisdictionOverrides
paths:
/api/v2/accounts/{accountId}/jurisdictionoverrides:
post:
tags:
- JurisdictionOverrides
summary: Avalara CreateJurisdictionOverrides
description: "Creates one or more jurisdiction override objects for this account.\r\n \r\nA Jurisdiction Override is a configuration setting that allows you to select the taxing\r\njurisdiction for a specific address. If you encounter an address that is on the boundary\r\nbetween two different jurisdictions, you can choose to set up a jurisdiction override\r\nto switch this address to use different taxing jurisdictions.\n\n### Security Policies\n\n* This API requires one of the following user roles: AccountAdmin, BatchServiceAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.\n"
requestBody:
content:
application/json:
schema:
type: object
example:
id: 0
accountId: 0
description: a test JO
line1: 5500 Irvine Center Dr
city: Irvine
region: CA
country: US
postalCode: '92618'
effectiveDate: '2006-08-01'
endDate: '2099-01-12'
jurisdictions:
- code: '53'
name: WASHINGTON
type: State
rate: 0.06
salesRate: 0.06
signatureCode: ''
region: WA
useRate: 0.06
taxRegionId: 0
boundaryLevel: Address
isDefault: false
parameters:
- name: Content-Type
in: header
schema:
type: string
example: application/json
- name: X-Avalara-Client
in: header
schema:
type: string
description: 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/).
example: AvaTax Postman Collection
- name: accountId
in: path
schema:
type: string
required: true
responses:
'200':
description: Successful response
content:
application/json: {}
get:
tags:
- JurisdictionOverrides
summary: Avalara ListJurisdictionOverridesByAccount
description: "List all jurisdiction override objects defined for this account.\r\n \r\nA Jurisdiction Override is a configuration setting that allows you to select the taxing\r\njurisdiction for a specific address. If you encounter an address that is on the boundary\r\nbetween two different jurisdictions, you can choose to set up a jurisdiction override\r\nto switch this address to use different taxing jurisdictions.\r\n \r\nSearch for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .\r\nPaginate your results using the `$top`, `$skip`, and `$orderby` parameters.\n\n### Security Policies\n\n* This API requires one of the following user roles: AccountAdmin, AccountUser, BatchServiceAdmin, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.\n"
parameters:
- name: X-Avalara-Client
in: header
schema:
type: string
description: 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/).
example: AvaTax Postman Collection
- name: accountId
in: path
schema:
type: string
required: true
responses:
'200':
description: Successful response
content:
application/json: {}
/api/v2/accounts/{accountId}/jurisdictionoverrides/{id}:
delete:
tags:
- JurisdictionOverrides
summary: Avalara DeleteJurisdictionOverride
description: 'Marks the item object at this URL as deleted.
### Security Policies
* This API requires one of the following user roles: AccountAdmin, BatchServiceAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
'
parameters:
- name: X-Avalara-Client
in: header
schema:
type: string
description: 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/).
example: AvaTax Postman Collection
- name: accountId
in: path
schema:
type: string
required: true
- name: id
in: path
schema:
type: string
required: true
responses:
'200':
description: Successful response
content:
application/json: {}
get:
tags:
- JurisdictionOverrides
summary: Avalara GetJurisdictionOverride
description: "Get the item object identified by this URL.\r\n \r\nA Jurisdiction Override is a configuration setting that allows you to select the taxing\r\njurisdiction for a specific address. If you encounter an address that is on the boundary\r\nbetween two different jurisdictions, you can choose to set up a jurisdiction override\r\nto switch this address to use different taxing jurisdictions.\n\n### Security Policies\n\n* This API requires one of the following user roles: AccountAdmin, AccountUser, BatchServiceAdmin, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.\n"
parameters:
- name: X-Avalara-Client
in: header
schema:
type: string
description: 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/).
example: AvaTax Postman Collection
- name: accountId
in: path
schema:
type: string
required: true
- name: id
in: path
schema:
type: string
required: true
responses:
'200':
description: Successful response
content:
application/json: {}
put:
tags:
- JurisdictionOverrides
summary: Avalara UpdateJurisdictionOverride
description: 'Replace the existing jurisdictionoverride object at this URL with an updated object.
### Security Policies
* This API requires one of the following user roles: AccountAdmin, BatchServiceAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
'
requestBody:
content:
application/json:
schema:
type: object
example:
id: 0
accountId: 0
description: a test JO
line1: 5500 Irvine Center Dr
city: Irvine
region: CA
country: US
postalCode: '92618'
effectiveDate: '2006-08-01'
endDate: '2099-01-12'
jurisdictions:
- code: '53'
name: WASHINGTON
type: State
rate: 0.06
salesRate: 0.06
signatureCode: ''
region: WA
useRate: 0.06
taxRegionId: 0
boundaryLevel: Address
isDefault: false
parameters:
- name: Content-Type
in: header
schema:
type: string
example: application/json
- name: X-Avalara-Client
in: header
schema:
type: string
description: 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/).
example: AvaTax Postman Collection
- name: accountId
in: path
schema:
type: string
required: true
- name: id
in: path
schema:
type: string
required: true
responses:
'200':
description: Successful response
content:
application/json: {}
/api/v2/jurisdictionoverrides:
get:
tags:
- JurisdictionOverrides
summary: Avalara QueryJurisdictionOverrides
description: "Get multiple jurisdiction override objects across all companies.\r\n \r\nA Jurisdiction Override is a configuration setting that allows you to select the taxing\r\njurisdiction for a specific address. If you encounter an address that is on the boundary\r\nbetween two different jurisdictions, you can choose to set up a jurisdiction override\r\nto switch this address to use different taxing jurisdictions.\r\n \r\nSearch for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .\r\nPaginate your results using the `$top`, `$skip`, and `$orderby` parameters.\n\n### Security Policies\n\n* This API requires one of the following user roles: AccountAdmin, AccountUser, BatchServiceAdmin, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.\n"
parameters:
- name: X-Avalara-Client
in: header
schema:
type: string
description: 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/).
example: AvaTax Postman Collection
responses:
'200':
description: Successful response
content:
application/json: {}
components:
securitySchemes:
bearerAuth:
type: http
scheme: bearer
description: OAuth 2.0 bearer token
externalDocs:
description: 1099 & W-9 API Documentation
url: https://developer.avalara.com/api-reference/avalara1099/avalara1099/