Order document signing certificate
12 minute read
POST
https://www.digicert.com/services/v2/order/certificate/{{document_certificate_id}}
Note
This page describes products with thedocument_signing group name (see Glossary – Product identifiers).Use this endpoint to submit a document signing certificate request order using document_signing_org_1 or document_signing_org_2 as the document_certificate_id.
Important
New Document Signing Certificates now available
DigiCert has expanded document signing certificate offerings to include the following new document signing products:
curl -X POST \
'https://www.digicert.com/services/v2/order/certificate/{{document_certificate_id}}' \
-H 'Content-Type: application/json' \
-H 'X-DC-DEVKEY: {{api_key}}' \
-d '{
"certificate": {
"server_platform": {
"id": 21
},
"signature_hash": "sha256"
},
"cs_provisioning_method": "ship_token",
"use_org_as_common_name": true,
"order_validity": {
"years": 1
},
"comments": "Comments for the the approver.",
"organization": {
"id": 334455
},
"container": {
"id": 221122
},
"ship_info": {
"name": "Erin Guerra",
"addr1": "360 Taylor Street",
"addr2": "Floor 74",
"city": "Richmond",
"state": "va",
"zip": "69662",
"country": "us",
"method": "standard"
},
"subject": {
"name": "Rene Pierce",
"job_title": "School Counselor",
"phone": "054-139-0798",
"email": "rene.pierce@yahoo.com"
},
"csa_agreed_to": 1,
"skip_approval": true,
"payment_method": "balance"
}'import requests
url = "https://www.digicert.com/services/v2/order/certificate/{{document_certificate_id}}"
payload = "{\n \"certificate\": {\n \"server_platform\": {\n \"id\": 21\n },\n \"signature_hash\": \"sha256\"\n },\n \"cs_provisioning_method\": \"ship_token\",\n \"use_org_as_common_name\": true,\n \"order_validity\": {\n \"years\": 1\n },\n \"comments\": \"Comments for the the approver.\",\n \"organization\": {\n \"id\": 334455\n },\n \"container\": {\n \"id\": 221122\n },\n \"ship_info\": {\n \"name\": \"Erin Guerra\",\n \"addr1\": \"360 Taylor Street\",\n \"addr2\": \"Floor 74\",\n \"city\": \"Richmond\",\n \"state\": \"va\",\n \"zip\": \"69662\",\n \"country\": \"us\",\n \"method\": \"standard\"\n },\n \"subject\": {\n \"name\": \"Rene Pierce\",\n \"job_title\": \"School Counselor\",\n \"phone\": \"054-139-0798\",\n \"email\": \"rene.pierce@yahoo.com\"\n },\n \"csa_agreed_to\": 1,\n \"skip_approval\": true,\n \"payment_method\": \"balance\"\n}"
headers = {
'X-DC-DEVKEY': "{{api_key}}",
'Content-Type': "application/json"
}
response = requests.request("POST", url, data=payload, headers=headers)
print(response.text)package main
import (
"fmt"
"strings"
"net/http"
"io/ioutil"
)
func main() {
url := "https://www.digicert.com/services/v2/order/certificate/{{document_certificate_id}}"
payload := strings.NewReader("{\n \"certificate\": {\n \"server_platform\": {\n \"id\": 21\n },\n \"signature_hash\": \"sha256\"\n },\n \"cs_provisioning_method\": \"ship_token\",\n \"use_org_as_common_name\": true,\n \"order_validity\": {\n \"years\": 1\n },\n \"comments\": \"Comments for the the approver.\",\n \"organization\": {\n \"id\": 334455\n },\n \"container\": {\n \"id\": 221122\n },\n \"ship_info\": {\n \"name\": \"Erin Guerra\",\n \"addr1\": \"360 Taylor Street\",\n \"addr2\": \"Floor 74\",\n \"city\": \"Richmond\",\n \"state\": \"va\",\n \"zip\": \"69662\",\n \"country\": \"us\",\n \"method\": \"standard\"\n },\n \"subject\": {\n \"name\": \"Rene Pierce\",\n \"job_title\": \"School Counselor\",\n \"phone\": \"054-139-0798\",\n \"email\": \"rene.pierce@yahoo.com\"\n },\n \"csa_agreed_to\": 1,\n \"skip_approval\": true,\n \"payment_method\": \"balance\"\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("X-DC-DEVKEY", "{{api_key}}")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := ioutil.ReadAll(res.Body)
fmt.Println(res)
fmt.Println(string(body))
}var request = require("request");
var options = { method: 'POST',
url: 'https://www.digicert.com/services/v2/order/certificate/{{document_certificate_id}}',
headers:
{ 'Content-Type': 'application/json',
'X-DC-DEVKEY': '{{api_key}}' },
body:
{ certificate: { server_platform: { id: 21 }, signature_hash: 'sha256' },
cs_provisioning_method: 'ship_token',
use_org_as_common_name: true,
order_validity: { years: 1 },
comments: 'Comments for the the approver.',
organization: { id: 334455 },
container: { id: 221122 },
ship_info:
{ name: 'Erin Guerra',
addr1: '360 Taylor Street',
addr2: 'Floor 74',
city: 'Richmond',
state: 'va',
zip: '69662',
country: 'us',
method: 'standard' },
subject:
{ name: 'Rene Pierce',
job_title: 'School Counselor',
phone: '054-139-0798',
email: 'rene.pierce@yahoo.com' },
csa_agreed_to: 1,
skip_approval: true,
payment_method: 'balance' },
json: true };
request(options, function (error, response, body) {
if (error) throw new Error(error);
console.log(body);
});{
"id": 112233,
"requests": [
{
"id": 113,
"status": "pending"
}
]
}{
"id": 112233,
"requests": [
{
"id": 113,
"status": "submitted"
}
]
}{
"id": 112233,
"requests": [
{
"id": 113,
"status": "approved"
}
],
"certificate_id": 113
}Request parameters
| Name | Req/Opt | Type | Description |
|---|---|---|---|
| certificate | required | object | Certificate details. |
| .. csr | optional* | string | Certificate signing request (CSR). *Required if cs_provisioning_method is email. Note: The Services API does not extract information from the CSR to fill in the details of a certificate request. You must provide values for all relevant request parameters, including organization.id. If you are requesting a certificate for an organization without an existing ID, you must provide values for all required parameters of the organization object. |
| .. server_platform | optional | object | Server platform type. Default: -1 (other) |
| .. .. id | required | int | Server platform ID. See Glossary – Server platforms. |
| .. signature_hash | required | string | Hash algorithm used to signing the certificate. Allowed values: |
| sha256 | |||
| cs_provisioning_method | optional | string | Specify how you want to receive the token. For more information about the provisioning methods, see Glossary – Provisioning methods |
| use_org_as_common_name | optional | bool | Specify if the organization name should be used as the common name on the certificate. Default: |
| true | |||
| order_validity | required | object | Defines the validity period of the certificate and order. |
| .. years | required | int | Number of years the certificate and order are valid. Range: 1-3 |
| validity_years | optional | int | Number of years the certificate and order are valid. Deprecated. Use the order_validity object to set the validity period of the certificate and order. Allowed values: 1, 2, 3 |
| comments | optional | string | Comments about the order for the administrator or approver reviewing the order request. The comments value is stored on the order request. If the order skips the approval step (skip_approval is set to true), any provided comments value is ignored since CertCentral creates the order directly without creating a corresponding request. |
| organization_contact | optional | object | Organization contact for the order. Include this object at the root of the request body to create the order with a different organization contact than the one assigned to the organization on the request. If omitted, the order uses the same organization contact assigned to the organization.Note: The order-level organization_contact is only used on the order. It does not replace the organization contact assigned to the organization on the request. |
| .. first_name | required | string | Contact first name. |
| .. last_name | required | string | Contact last name. |
| required | string | Contact email address. | |
| .. job_title | optional | string | Contact job title. |
| .. telephone | optional | string | Contact telephone number. |
| .. telephone_extension | optional | string | Telephone extension. |
| technical_contact | optional | object | Technical contact for the order. Include this object at the root of the request body to create the order with a different technical contact than the one assigned to the organization on the request. If omitted, the order uses the same technical contact assigned to the organization.Note: The order-level technical_contact is only used on the order. It does not replace the technical contact assigned to the organization on the request. |
| .. first_name | required | string | Contact first name. |
| .. last_name | required | string | Contact last name. |
| required | string | Contact email address. | |
| .. job_title | optional | string | Contact job title. |
| .. telephone | optional | string | Contact telephone number. |
| .. telephone_extension | optional | string | Telephone extension. |
| organization | required | object | Object with information about the organization to associate with the request. You can associate the request with an existing organization, or you can create a new organization when you submit the order request. To associate the request with an existing organization, pass the ID of the organization as the value of organization.id in the body of your request. To create a new organization, include the details of the organization in the organization object. For more information about the structure and required parameters of the organization object, see the Create organization documentation.Note: When you submit an order with organization details instead of providing an organization ID, we check the organizations that already exist in your account to avoid creating a duplicate. To override this behavior and force the request to create a new organization, set the organization.skip_duplicate_org_check parameter to true in the body of your request.Important: When you want to associate an order with an existing organization, we recommend always using the ID of the organization instead of the organization’s details in the body of your request. To get the ID values for organizations in your account, use the List organizations endpoint. Additionally, we recommend deactivating unused organizations to ensure they are never accidentally assigned to a new order request. To deactivate an organization, use the Deactivate organization endpoint. |
| .. id | required* | int | The ID of an existing organization to associate with the order. To get the ID of organizations in your account, use the List organizations endpoint. *Not required if you are creating a new organization with your request. |
| .. contacts | conditional | array of objects | List of contacts for the organization. |
| When creating a new organization: | |||
| Providing an organization_contact is conditional. An organization_contact is required if the request is from a service user. If omitted, the organization is created and the authenticated user is used as the organization contact. | |||
| Providing a technical_contact is optional. If omitted, the organization is created with no technical contact. | |||
| When using an existing organization ID: | |||
| Providing an organization_contact and technical_contact is optional. If provided, the new organization and technical contact replace the existing contacts stored on the organization. | |||
| Note: By default, DigiCert creates the order with the organization contact and technical contact (if one exists) assigned to the organization on the request. To create the order with a different organization or technical contact than those assigned to the organization, include the organization_contact or technical_contact object at the root of the request payload. | |||
| .. skip_duplicate_org_check | optional | bool | Use true to skip the check for duplicate organizations in your account. When you skip this check, you force the request to create a new organization, regardless of whether the details you provide in the request match the details of an organization that already exists in your account.Default: false |
| .. container | optional | object | If needed, specify the container the order should be placed under. |
| .. .. id | required | int | Container ID. |
| ship_info | optional | object | Specify the shipping address for the token. |
| .. name | required | string | Name of the recipient. |
| .. addr1 | required | string | Shipping address for the token. |
| .. addr2 | optional | string | |
| .. city | required | string | Shipping city. |
| .. state | required | string | Shipping state. |
| .. zip | required | string | Shipping postal code. |
| .. country | required | string | Shipping country. |
| .. method | required | string | Shipping priority for the token. Allowed values: standard, expedited (incurs added cost) |
| subject | required | object | Subject information for the certificate. |
| .. name | required | string | Subject’s full name. |
| .. job_title | required | string | Subject job title. |
| .. phone | required | string | Subject phone number. |
| required | string | Subject email address. | |
| custom_fields | optionals | object | Account-specific custom fields. *Whether or not these fields are required depends on your custom field settings. |
| .. metadata_id | required | int | Custom field ID. |
| .. value | required | string | Value for the custom field. Data validation type depends on your custom field settings. |
| user_id_assignments | optional | array | List of User IDs that can manage the order. |
| skip_approval | optional | bool | Specify if the order should skip the approval step and be immediately submitted for validation and issued when complete. Default: |
| false | |||
| payment_method | optional | string | Payment method for the order. Allowed values: |
| credit_card | conditional | object | Object with information about the credit card charged for the order. Required if payment_method is card. |
| .. number | required | string | Credit card number. |
| .. expiration_month | required | integer | Credit card expiration month. Format as a two-digit number between 01 (Jan) and 12 (Dec). |
| .. expiration_year | required | integer | Credit card expiration year. Format as a four-digit number. For example: 2026 |
| .. cvv | required | integer | Card verification value (CVV). Format as a three- or four-digit number. For example: 333 or 4444 |
| .. cardholder_name | required | string | Cardholder’s first and last name. |
| billing_address | conditional | object | Object with information about the billing address. Required if payment_method is card. |
| .. address | required | string | Billing street address. |
| .. address2 | optional | string | Continuation of street address. |
| .. city | required | string | Billing city. |
| .. state | conditional | string | Billing state or province. Optional for some countries. |
| .. country | required | string | Billing country. |
| .. zip | conditional | string | Billing zip or postal code. Optional for some countries. |
| vat_number | optional | string | If the payment method is card (new credit card) or profile (default credit card), use the vat_number request parameter to set a value-added tax (VAT) or goods and services tax (GST) identification number for the order transaction. DigiCert includes this number on the transaction receipt as a reference for your financial records. |
| If omitted, DigiCert uses the VAT/GST number from the finance settings for the CertCentral account. If the VAT/GST number is absent from both the order request and account settings, DigiCert doesn’t store a VAT/GST number for the transaction. | |||
| Note | |||
| DigiCert only stores a VAT/GST number for credit card transactions. For orders using other payment methods, the vat_number request parameter is ignored. | |||
| VAT/GST numbers are not supported for DigiCert USA and DigiCert Japan billing entities. If the billing entity for the account is DigiCert, Inc. (US) or DigiCert Japan G.K. (Japan), the vat_number parameter is ignored, and DigiCert doesn’t store a VAT/GST number for the transaction. To learn more about your account’s billing entity, contact your account manager. | |||
| alternative_order_id | optional | string | A custom alphanumeric ID to assign the order. To see the alternative_order_id assigned to an order, use the Order info endpoint.Alternative order IDs do not replace the unique order ID that DigiCert assigns each order request. You cannot use alternative order IDs to search for or identify orders in API calls that require an order_id parameter in the URL path or request body.If the Require unique alternative order IDs option is enabled in your account settings, you cannot submit order requests with an alternative order ID that is already assigned to an order in your account. Use this feature to enable nonce order requests, or to prevent your integration from creating duplicate orders in cases where you do not receive a response from the API. Account administrators can toggle this option from the CertCentral console. From the Settings > Preferences page, open the Advanced Settings menu, and look for the Alternative order ID option. This parameter is always optional, even if the Require unique alternative order IDs option is enabled in your account. If a request does not use this parameter, no alternative_order_id value is assigned to the order.Maximum length: 64 characters Note: The Require unique alternative order IDs option may not appear in the advanced settings menu for all CertCentral accounts. To enable this option for your account, contact your account manager or our Support team. |
| enable_guest_access | optional | int | Whether to enable guest access for the order. This parameter is not allowed if guest access is disabled in your account settings. Allowed values: 1 (enabled) or 0 (disabled) Default: The default configuration for new orders is determined by your account settings. Account administrators can change these settings from the Guest Access page in the CertCentral console. |
Response parameters
| Name | Type | Description |
|---|---|---|
| id | int | Order ID. |
| organization | object | Container for new organization details. Only returned if a new organization was created with the order. |
| .. id | int | Organization ID for the new organization. |
| requests | array | Contains information about the request. |
| .. id | int | Request ID. |
| .. status | string | Request status. Possible values: pending, submitted, approved, rejected |
| certificate_id | int | Certificate ID. Returned if request status is approved. |
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