Class: FdxV660Api::Form1099K1

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/fdx_v660_api/models/form1099_k1.rb

Overview

Merchant Card and Third-Party Network Payments

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#check_for_conflict, #process_additional_properties, #process_array, #process_basic_value, #process_hash, #to_hash, #to_json

Constructor Details

#initialize(tax_year: SKIP, corrected: SKIP, account_id: SKIP, tax_form_id: SKIP, tax_form_date: SKIP, additional_information: SKIP, tax_form_type: SKIP, issuer: SKIP, recipient: SKIP, attributes: SKIP, error: SKIP, links: SKIP, payment_settlement_entity: SKIP, electronic_payment_facilitator: SKIP, payment_card: SKIP, third_party_network: SKIP, pse_name: SKIP, pse_phone: SKIP, account_number: SKIP, gross_amount: SKIP, card_not_present: SKIP, tips: SKIP, occupation_codes: SKIP, merchant_category_code: SKIP, number_of_transactions: SKIP, federal_tax_withheld: SKIP, month_amounts: SKIP, state_and_local: SKIP, second_tin_notice: SKIP, additional_properties: nil) ⇒ Form1099K1

Returns a new instance of Form1099K1.



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 218

def initialize(tax_year: SKIP, corrected: SKIP, account_id: SKIP,
               tax_form_id: SKIP, tax_form_date: SKIP,
               additional_information: SKIP, tax_form_type: SKIP,
               issuer: SKIP, recipient: SKIP, attributes: SKIP, error: SKIP,
               links: SKIP, payment_settlement_entity: SKIP,
               electronic_payment_facilitator: SKIP, payment_card: SKIP,
               third_party_network: SKIP, pse_name: SKIP, pse_phone: SKIP,
               account_number: SKIP, gross_amount: SKIP,
               card_not_present: SKIP, tips: SKIP, occupation_codes: SKIP,
               merchant_category_code: SKIP, number_of_transactions: SKIP,
               federal_tax_withheld: SKIP, month_amounts: SKIP,
               state_and_local: SKIP, second_tin_notice: SKIP,
               additional_properties: nil)
  # Add additional model properties to the instance
  additional_properties = {} if additional_properties.nil?

  @tax_year = tax_year unless tax_year == SKIP
  @corrected = corrected unless corrected == SKIP
  @account_id =  unless  == SKIP
  @tax_form_id = tax_form_id unless tax_form_id == SKIP
  @tax_form_date = tax_form_date unless tax_form_date == SKIP
  @additional_information = additional_information unless additional_information == SKIP
  @tax_form_type = tax_form_type unless tax_form_type == SKIP
  @issuer = issuer unless issuer == SKIP
  @recipient = recipient unless recipient == SKIP
  @attributes = attributes unless attributes == SKIP
  @error = error unless error == SKIP
  @links = links unless links == SKIP
  unless payment_settlement_entity == SKIP
    @payment_settlement_entity =
      payment_settlement_entity
  end
  unless electronic_payment_facilitator == SKIP
    @electronic_payment_facilitator =
      electronic_payment_facilitator
  end
  @payment_card = payment_card unless payment_card == SKIP
  @third_party_network = third_party_network unless third_party_network == SKIP
  @pse_name = pse_name unless pse_name == SKIP
  @pse_phone = pse_phone unless pse_phone == SKIP
  @account_number =  unless  == SKIP
  @gross_amount = gross_amount unless gross_amount == SKIP
  @card_not_present = card_not_present unless card_not_present == SKIP
  @tips = tips unless tips == SKIP
  @occupation_codes = occupation_codes unless occupation_codes == SKIP
  @merchant_category_code = merchant_category_code unless merchant_category_code == SKIP
  @number_of_transactions = number_of_transactions unless number_of_transactions == SKIP
  @federal_tax_withheld = federal_tax_withheld unless federal_tax_withheld == SKIP
  @month_amounts = month_amounts unless month_amounts == SKIP
  @state_and_local = state_and_local unless state_and_local == SKIP
  @second_tin_notice = second_tin_notice unless second_tin_notice == SKIP
  @additional_properties = additional_properties
end

Instance Attribute Details

#account_id ⇒ String

Long-term persistent identity of the source account. Not the account number

Returns:

  • (String) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 23

def 
  @account_id
end

#account_number ⇒ String

Account number

Returns:

  • (String) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 100

def 
  @account_number
end

#additional_information ⇒ String

Additional explanation text or content about this tax form

Returns:

  • (String) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 37

def additional_information
  @additional_information
end

#attributes ⇒ Array[TaxFormAttribute]

Additional attributes for this tax form when defined fields are not available. Some specific additional attributes already defined by providers: Fields required by [IRS FIRE](https://www.irs.gov/e-file-providers/filing-information-returns-elec tronically-fire): Name Control, Type of Identification Number (EIN, SSN, ITIN, ATIN). (ATIN is tax ID number for pending adoptions.) Tax form provider field for taxpayer notification: Recipient Email Address.

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 63

def attributes
  @attributes
end

#card_not_present ⇒ Float

Box 1b, Card Not Present Transactions

Returns:

  • (Float) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 108

def card_not_present
  @card_not_present
end

#corrected ⇒ TrueClass | FalseClass

True to indicate this is a corrected tax form

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 18

def corrected
  @corrected
end

#electronic_payment_facilitator ⇒ TrueClass | FalseClass

Check to indicate if FILER is an Electronic Payment Facilitator (EPF) / Other third party

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 80

def electronic_payment_facilitator
  @electronic_payment_facilitator
end

#error ⇒ Error2

Present if an error was encountered while retrieving this form

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 67

def error
  @error
end

#federal_tax_withheld ⇒ Float

Box 4, Federal income tax withheld

Returns:

  • (Float) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 128

def federal_tax_withheld
  @federal_tax_withheld
end

#gross_amount ⇒ Float

Box 1a, Gross amount of payment card/third party network transactions

Returns:

  • (Float) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 104

def gross_amount
  @gross_amount
end

#issuer ⇒ TaxParty8

Issuer's name, address, phone, and TIN. Issuer data need only be transmitted on enclosing TaxStatement, if it is the same on all its included tax forms.

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 47

def issuer
  @issuer
end

#links ⇒ Array[HateoasLink]

Links to retrieve this form as data or image, or to invoke other APIs

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 71

def links
  @links
end

#merchant_category_code ⇒ String

Box 2, Merchant category code

Returns:

  • (String) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 120

def merchant_category_code
  @merchant_category_code
end

#month_amounts ⇒ Array[MonthAndAmount]

Box 5, Monthly amounts

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 132

def month_amounts
  @month_amounts
end

#number_of_transactions ⇒ Float

Box 3, Number of payment transactions

Returns:

  • (Float) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 124

def number_of_transactions
  @number_of_transactions
end

#occupation_codes ⇒ Array[String]

Box 1d, Treasury Tipped Occupation Codes (TTOC)

Returns:

  • (Array[String]) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 116

def occupation_codes
  @occupation_codes
end

#payment_card ⇒ TrueClass | FalseClass

Check to indicate transactions reported are: Payment card

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 84

def payment_card
  @payment_card
end

#payment_settlement_entity ⇒ TrueClass | FalseClass

Check to indicate if FILER is a Payment Settlement Entity (PSE)

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 75

def payment_settlement_entity
  @payment_settlement_entity
end

#pse_name ⇒ String

PSE's name

Returns:

  • (String) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 92

def pse_name
  @pse_name
end

#pse_phone ⇒ TelephoneNumberPlusExtension3

PSE's phone number

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 96

def pse_phone
  @pse_phone
end

#recipient ⇒ TaxParty1

Recipient's name, address, phone, and TIN. Recipient data need only be transmitted on enclosing TaxStatement, if it is the same on all its included tax forms.

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 53

def recipient
  @recipient
end

#second_tin_notice ⇒ TrueClass | FalseClass

Second TIN Notice

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 140

def second_tin_notice
  @second_tin_notice
end

#state_and_local ⇒ Array[StateAndLocalTaxWithholding]

Boxes 6-8, State and Local tax withholding

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 136

def state_and_local
  @state_and_local
end

#tax_form_date ⇒ Date

Date of production or delivery of the tax form

Returns:

  • (Date) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 33

def tax_form_date
  @tax_form_date
end

#tax_form_id ⇒ String

Long-term persistent id for this tax form. Depending upon the data provider, this may be the same id as the enclosing tax statement id, or this may be a different id, or this id may be omitted.

Returns:

  • (String) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 29

def tax_form_id
  @tax_form_id
end

#tax_form_type ⇒ TypeFormType1

Enumerated name of the tax form entity e.g. "TaxW2"

Returns:



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 41

def tax_form_type
  @tax_form_type
end

#tax_year ⇒ Integer

Year for which taxes are being paid

Returns:

  • (Integer) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 14

def tax_year
  @tax_year
end

#third_party_network ⇒ TrueClass | FalseClass

Check to indicate transactions reported are: Third party network

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 88

def third_party_network
  @third_party_network
end

#tips ⇒ Float

Box 1c, Cash tips

Returns:

  • (Float) 


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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 112

def tips
  @tips
end

Class Method Details

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 273

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  tax_year = hash.key?('taxYear') ? hash['taxYear'] : SKIP
  corrected = hash.key?('corrected') ? hash['corrected'] : SKIP
   = hash.key?('accountId') ? hash['accountId'] : SKIP
  tax_form_id = hash.key?('taxFormId') ? hash['taxFormId'] : SKIP
  tax_form_date = hash.key?('taxFormDate') ? hash['taxFormDate'] : SKIP
  additional_information =
    hash.key?('additionalInformation') ? hash['additionalInformation'] : SKIP
  tax_form_type = hash.key?('taxFormType') ? hash['taxFormType'] : SKIP
  issuer = TaxParty8.from_hash(hash['issuer']) if hash['issuer']
  recipient = TaxParty1.from_hash(hash['recipient']) if hash['recipient']
  # Parameter is an array, so we need to iterate through it
  attributes = nil
  unless hash['attributes'].nil?
    attributes = []
    hash['attributes'].each do |structure|
      attributes << (TaxFormAttribute.from_hash(structure) if structure)
    end
  end

  attributes = SKIP unless hash.key?('attributes')
  error = Error2.from_hash(hash['error']) if hash['error']
  # Parameter is an array, so we need to iterate through it
  links = nil
  unless hash['links'].nil?
    links = []
    hash['links'].each do |structure|
      links << (HateoasLink.from_hash(structure) if structure)
    end
  end

  links = SKIP unless hash.key?('links')
  payment_settlement_entity =
    hash.key?('paymentSettlementEntity') ? hash['paymentSettlementEntity'] : SKIP
  electronic_payment_facilitator =
    hash.key?('electronicPaymentFacilitator') ? hash['electronicPaymentFacilitator'] : SKIP
  payment_card = hash.key?('paymentCard') ? hash['paymentCard'] : SKIP
  third_party_network =
    hash.key?('thirdPartyNetwork') ? hash['thirdPartyNetwork'] : SKIP
  pse_name = hash.key?('pseName') ? hash['pseName'] : SKIP
  pse_phone = TelephoneNumberPlusExtension3.from_hash(hash['psePhone']) if hash['psePhone']
   = hash.key?('accountNumber') ? hash['accountNumber'] : SKIP
  gross_amount = hash.key?('grossAmount') ? hash['grossAmount'] : SKIP
  card_not_present =
    hash.key?('cardNotPresent') ? hash['cardNotPresent'] : SKIP
  tips = hash.key?('tips') ? hash['tips'] : SKIP
  occupation_codes =
    hash.key?('occupationCodes') ? hash['occupationCodes'] : SKIP
  merchant_category_code =
    hash.key?('merchantCategoryCode') ? hash['merchantCategoryCode'] : SKIP
  number_of_transactions =
    hash.key?('numberOfTransactions') ? hash['numberOfTransactions'] : SKIP
  federal_tax_withheld =
    hash.key?('federalTaxWithheld') ? hash['federalTaxWithheld'] : SKIP
  # Parameter is an array, so we need to iterate through it
  month_amounts = nil
  unless hash['monthAmounts'].nil?
    month_amounts = []
    hash['monthAmounts'].each do |structure|
      month_amounts << (MonthAndAmount.from_hash(structure) if structure)
    end
  end

  month_amounts = SKIP unless hash.key?('monthAmounts')
  # Parameter is an array, so we need to iterate through it
  state_and_local = nil
  unless hash['stateAndLocal'].nil?
    state_and_local = []
    hash['stateAndLocal'].each do |structure|
      state_and_local << (StateAndLocalTaxWithholding.from_hash(structure) if structure)
    end
  end

  state_and_local = SKIP unless hash.key?('stateAndLocal')
  second_tin_notice =
    hash.key?('secondTinNotice') ? hash['secondTinNotice'] : SKIP

  # Create a new hash for additional properties, removing known properties.
  new_hash = hash.reject { |k, _| names.value?(k) }

  additional_properties = APIHelper.get_additional_properties(
    new_hash, proc { |value| value }
  )

  # Create object from extracted values.
  Form1099K1.new(tax_year: tax_year,
                 corrected: corrected,
                 account_id: ,
                 tax_form_id: tax_form_id,
                 tax_form_date: tax_form_date,
                 additional_information: additional_information,
                 tax_form_type: tax_form_type,
                 issuer: issuer,
                 recipient: recipient,
                 attributes: attributes,
                 error: error,
                 links: links,
                 payment_settlement_entity: payment_settlement_entity,
                 electronic_payment_facilitator: electronic_payment_facilitator,
                 payment_card: payment_card,
                 third_party_network: third_party_network,
                 pse_name: pse_name,
                 pse_phone: pse_phone,
                 account_number: ,
                 gross_amount: gross_amount,
                 card_not_present: card_not_present,
                 tips: tips,
                 occupation_codes: occupation_codes,
                 merchant_category_code: merchant_category_code,
                 number_of_transactions: number_of_transactions,
                 federal_tax_withheld: federal_tax_withheld,
                 month_amounts: month_amounts,
                 state_and_local: state_and_local,
                 second_tin_notice: second_tin_notice,
                 additional_properties: additional_properties)
end

.names ⇒ Object

A mapping from model property names to API property names.



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 143

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['tax_year'] = 'taxYear'
  @_hash['corrected'] = 'corrected'
  @_hash['account_id'] = 'accountId'
  @_hash['tax_form_id'] = 'taxFormId'
  @_hash['tax_form_date'] = 'taxFormDate'
  @_hash['additional_information'] = 'additionalInformation'
  @_hash['tax_form_type'] = 'taxFormType'
  @_hash['issuer'] = 'issuer'
  @_hash['recipient'] = 'recipient'
  @_hash['attributes'] = 'attributes'
  @_hash['error'] = 'error'
  @_hash['links'] = 'links'
  @_hash['payment_settlement_entity'] = 'paymentSettlementEntity'
  @_hash['electronic_payment_facilitator'] =
    'electronicPaymentFacilitator'
  @_hash['payment_card'] = 'paymentCard'
  @_hash['third_party_network'] = 'thirdPartyNetwork'
  @_hash['pse_name'] = 'pseName'
  @_hash['pse_phone'] = 'psePhone'
  @_hash['account_number'] = 'accountNumber'
  @_hash['gross_amount'] = 'grossAmount'
  @_hash['card_not_present'] = 'cardNotPresent'
  @_hash['tips'] = 'tips'
  @_hash['occupation_codes'] = 'occupationCodes'
  @_hash['merchant_category_code'] = 'merchantCategoryCode'
  @_hash['number_of_transactions'] = 'numberOfTransactions'
  @_hash['federal_tax_withheld'] = 'federalTaxWithheld'
  @_hash['month_amounts'] = 'monthAmounts'
  @_hash['state_and_local'] = 'stateAndLocal'
  @_hash['second_tin_notice'] = 'secondTinNotice'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 214

def self.nullables
  []
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 179

def self.optionals
  %w[
    tax_year
    corrected
    account_id
    tax_form_id
    tax_form_date
    additional_information
    tax_form_type
    issuer
    recipient
    attributes
    error
    links
    payment_settlement_entity
    electronic_payment_facilitator
    payment_card
    third_party_network
    pse_name
    pse_phone
    account_number
    gross_amount
    card_not_present
    tips
    occupation_codes
    merchant_category_code
    number_of_transactions
    federal_tax_withheld
    month_amounts
    state_and_local
    second_tin_notice
  ]
end

Instance Method Details

#inspect ⇒ Object

Provides a debugging-friendly string with detailed object information.



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 413

def inspect
  class_name = self.class.name.split('::').last
  "<#{class_name} tax_year: #{@tax_year.inspect}, corrected: #{@corrected.inspect},"\
  " account_id: #{@account_id.inspect}, tax_form_id: #{@tax_form_id.inspect}, tax_form_date:"\
  " #{@tax_form_date.inspect}, additional_information: #{@additional_information.inspect},"\
  " tax_form_type: #{@tax_form_type.inspect}, issuer: #{@issuer.inspect}, recipient:"\
  " #{@recipient.inspect}, attributes: #{@attributes.inspect}, error: #{@error.inspect},"\
  " links: #{@links.inspect}, payment_settlement_entity:"\
  " #{@payment_settlement_entity.inspect}, electronic_payment_facilitator:"\
  " #{@electronic_payment_facilitator.inspect}, payment_card: #{@payment_card.inspect},"\
  " third_party_network: #{@third_party_network.inspect}, pse_name: #{@pse_name.inspect},"\
  " pse_phone: #{@pse_phone.inspect}, account_number: #{@account_number.inspect},"\
  " gross_amount: #{@gross_amount.inspect}, card_not_present: #{@card_not_present.inspect},"\
  " tips: #{@tips.inspect}, occupation_codes: #{@occupation_codes.inspect},"\
  " merchant_category_code: #{@merchant_category_code.inspect}, number_of_transactions:"\
  " #{@number_of_transactions.inspect}, federal_tax_withheld:"\
  " #{@federal_tax_withheld.inspect}, month_amounts: #{@month_amounts.inspect},"\
  " state_and_local: #{@state_and_local.inspect}, second_tin_notice:"\
  " #{@second_tin_notice.inspect}, additional_properties: #{@additional_properties}>"
end

#to_s ⇒ Object

Provides a human-readable string representation of the object.



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# File 'lib/fdx_v660_api/models/form1099_k1.rb', line 394

def to_s
  class_name = self.class.name.split('::').last
  "<#{class_name} tax_year: #{@tax_year}, corrected: #{@corrected}, account_id:"\
  " #{@account_id}, tax_form_id: #{@tax_form_id}, tax_form_date: #{@tax_form_date},"\
  " additional_information: #{@additional_information}, tax_form_type: #{@tax_form_type},"\
  " issuer: #{@issuer}, recipient: #{@recipient}, attributes: #{@attributes}, error:"\
  " #{@error}, links: #{@links}, payment_settlement_entity: #{@payment_settlement_entity},"\
  " electronic_payment_facilitator: #{@electronic_payment_facilitator}, payment_card:"\
  " #{@payment_card}, third_party_network: #{@third_party_network}, pse_name: #{@pse_name},"\
  " pse_phone: #{@pse_phone}, account_number: #{@account_number}, gross_amount:"\
  " #{@gross_amount}, card_not_present: #{@card_not_present}, tips: #{@tips},"\
  " occupation_codes: #{@occupation_codes}, merchant_category_code:"\
  " #{@merchant_category_code}, number_of_transactions: #{@number_of_transactions},"\
  " federal_tax_withheld: #{@federal_tax_withheld}, month_amounts: #{@month_amounts},"\
  " state_and_local: #{@state_and_local}, second_tin_notice: #{@second_tin_notice},"\
  " additional_properties: #{@additional_properties}>"
end