Submits the Order Entry case to DocuSign using the supplied signer roster. Call GET /esignature/{transactionId} first to load available recipients, then POST the selected signer contact and auth details here to start the e-signature workflow.
Request body:
transactionId (required) — positive integer for the case to submitsigners (required) — at least one signer row with final routing detailsEach signer row: recipientId, signerName, signerEntityRole, signerEmail, signerSequence, signerAccessCode, signerAuthMethod (selected method, for example Phone), signerCountryCode, signerPhoneNo.
Response: success and message only (no signer list). message confirms submission when success is true.
Case submission payload: transaction to submit and the final DocuSign signer roster (selected auth method per signer).
Transaction (case) identifier to submit for e-signature.
>= 1
Final signer roster with selected auth method and contact details.
>= 1 items
Returns the case submission result envelope
True when the case was submitted to DocuSign for e-signature.
User-safe confirmation or failure text from the submission result.
Health check operations
Returns a simple health status. No authentication required.
API is healthy
List of attachment type codes
List of document type codes
List of form type codes
List of additional document types that can be uploaded
Conditional rules that determine required or optional documents
Documents already uploaded for the transaction
Documents that are required for submission