List vendor tax amounts for a year
Works out what each vendor was paid over a tax year and whether a 1099-NEC already exists, has gone stale, or cannot be filed because the vendor has no tax id on file. Nothing is created — feed the figures into the batch-create endpoint.
Authorization
AuthorizationstringrequiredPath parameters
calendarYearintegerrequiredThe tax year to work out figures for.
Query parameters
vendorIdsstring[]Only work out figures for these vendors. Repeat the parameter for each id. Left out, every vendor is included.
Response
200 · One entry per vendor, as a bare array. This endpoint is not paginated.
accountIdstringThe vendor the figure is for.
calendarYearintegerThe tax year the figure covers.
amountnumberWhat the vendor was paid over the year, in dollars and cents, rounded to the cent. This is what goes in box 1 of the 1099-NEC.
documentAlreadyExistsbooleantrue when a 1099-NEC has already been generated for this vendor and year.
amountHasChangedbooleantrue when the figure has moved since the existing document was generated, so it needs regenerating.
hasTaxIdbooleantrue when the vendor has federal tax information on file. A 1099 cannot be filed without it.
vendorobjectThe vendor, as the full vendor record. Absent when the vendor could not be resolved.