openapi: 3.1.0
info:
title: Avalara 1099 & W-9 1099 Forms TaxCodes 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: TaxCodes
paths:
/api/v2/companies/{companyId}/taxcodes:
post:
tags:
- TaxCodes
summary: Avalara CreateTaxCodes
description: "Create one or more new taxcode objects attached to this company.\r\nA 'TaxCode' represents a uniquely identified type of product, good, or service.\r\nAvalara supports correct tax rates and taxability rules for all TaxCodes in all supported jurisdictions.\r\nIf you identify your products by tax code in your 'Create Transaction' API calls, Avalara will correctly calculate tax rates and\r\ntaxability rules for this product in all supported jurisdictions.\n\n### Security Policies\n\n* This API requires one of the following user roles: AccountAdmin, BatchServiceAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.\n"
requestBody:
content:
application/json:
schema:
type: object
example:
id: 56789
companyId: 12345
taxCode: PS081282
taxCodeTypeId: P
description: Yarn
parentTaxCode: PS080100
isPhysical: true
goodsServiceCode: 0
entityUseCode: ''
isActive: true
isSSTCertified: 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: companyId
in: path
schema:
type: string
required: true
responses:
'200':
description: Successful response
content:
application/json: {}
get:
tags:
- TaxCodes
summary: Avalara ListTaxCodesByCompany
description: "List all taxcode objects attached to this company.\r\nA 'TaxCode' represents a uniquely identified type of product, good, or service.\r\nAvalara supports correct tax rates and taxability rules for all TaxCodes in all supported jurisdictions.\r\nIf you identify your products by tax code in your 'Create Transaction' API calls, Avalara will correctly calculate tax rates and\r\ntaxability rules for this product in all supported 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, ECMAccountUser, ECMCompanyUser, 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: companyId
in: path
schema:
type: string
required: true
responses:
'200':
description: Successful response
content:
application/json: {}
/api/v2/companies/{companyId}/taxcodes/{id}:
delete:
tags:
- TaxCodes
summary: Avalara DeleteTaxCode
description: 'Marks the existing TaxCode object at this URL as deleted.
### Security Policies
* This API requires one of the following user roles: AccountAdmin, BatchServiceAdmin, CompanyAdmin, 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: companyId
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:
- TaxCodes
summary: Avalara GetTaxCode
description: "Get the taxcode object identified by this URL.\r\nA 'TaxCode' represents a uniquely identified type of product, good, or service.\r\nAvalara supports correct tax rates and taxability rules for all TaxCodes in all supported jurisdictions.\r\nIf you identify your products by tax code in your 'Create Transaction' API calls, Avalara will correctly calculate tax rates and\r\ntaxability rules for this product in all supported jurisdictions.\n\n### Security Policies\n\n* This API requires one of the following user roles: AccountAdmin, AccountUser, BatchServiceAdmin, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ECMAccountUser, ECMCompanyUser, 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: companyId
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:
- TaxCodes
summary: Avalara UpdateTaxCode
description: "Replace the existing taxcode object at this URL with an updated object.\r\nA 'TaxCode' represents a uniquely identified type of product, good, or service.\r\nAvalara supports correct tax rates and taxability rules for all TaxCodes in all supported jurisdictions.\r\nIf you identify your products by tax code in your 'Create Transaction' API calls, Avalara will correctly calculate tax rates and\r\ntaxability rules for this product in all supported jurisdictions.\r\nAll data from the existing object will be replaced with data in the object you PUT.\r\nTo set a field's value to null, you may either set its value to null or omit that field from the object you post.\n\n### Security Policies\n\n* This API requires one of the following user roles: AccountAdmin, BatchServiceAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.\n"
requestBody:
content:
application/json:
schema:
type: object
example:
id: 56789
companyId: 12345
taxCode: PS081282
taxCodeTypeId: P
description: Yarn
parentTaxCode: PS080100
isPhysical: true
goodsServiceCode: 0
entityUseCode: ''
isActive: true
isSSTCertified: 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: companyId
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/taxcodes:
get:
tags:
- TaxCodes
summary: Avalara QueryTaxCodes
description: "Get multiple taxcode objects across all companies.\r\nA 'TaxCode' represents a uniquely identified type of product, good, or service.\r\nAvalara supports correct tax rates and taxability rules for all TaxCodes in all supported jurisdictions.\r\nIf you identify your products by tax code in your 'Create Transaction' API calls, Avalara will correctly calculate tax rates and\r\ntaxability rules for this product in all supported 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, ECMAccountUser, ECMCompanyUser, 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/