Validation
1099s have a 2 step validation process. The first does a quick check for required fields and the second is sent of to a third party for validation. With the third party validation, the 1099 will be in a validating state for a few minutes. A webhook will be sent when that validation is finished.
If any errors are encountered during validation, an extra errors array will be added with the details.
Possible statuses
- ready
- problem
{
"type": "1099",
"id": 1234,
"field": "status",
"from": "validating",
"to": "ready",
"at": "2021-05-02T00:18:07.802Z"
}
Submit
When you submit a 1099, the status will change to submitting and it will stay that way until the process finishes. A webhok will be sent when complete.
If any errors are encountered during submission, an extra errors array will be added with the details.
Possible statuses
- submitted
- problem
{
"type": "1099",
"id": 1234,
"field": "status",
"from": "submitting",
"to": "submitted",
"at": "2021-05-02T00:18:07.802Z"
}