Order Document Signing for Business – Employee
POST https://www.digicert.com/services/v2/order/certificate/ds_org_individual
Use this endpoint to order a Document Signing for Business – Employee certificate.
Document Signing for Business – Employee certificate is issued to an employee within an organization to apply electronic signatures. This assures the recipients that the document is from an employee or a company representative and that the document's integrity has not been compromised or altered. DigiCert document signing certificates are compatible with Adobe Acrobat, DocuSign, Microsoft Office, OpenOffice, and LibreOffice documents.
Example requests and responses
Request parameters
Name | Req/Opt | Type | Description |
---|---|---|---|
certificate | required | object | Certificate details. |
.. server_platform | optional | object | Server platform type. Default: |
.. .. id | required | int | Server platform ID. See Glossary – Server platforms. |
.. ca_cert_id | optional | string | ID of the intermediate certificate authority (ICA) certificate to select as the issuing certificate. To get the Account administrators can customize the default and allowed ICAs for each product at the container or user role level. If you do not provide a value for this parameter, we issue the certificate using the default ICA. If you provide the *This parameter is ignored if the option for ICA selection is not enabled for your account. For more information, see Configure the ICA certificate chain feature for your public TLS certificates. |
.. usage_designation | required | object | Object that determines the primary use (KU) and additional uses (EKU) for the certificate. |
.. .. primary_usage | required | string | Primary use for the certificate. Allowed values: |
.. .. additional_usages | optional | array | List of additional certificate uses. Default: Allowed values: |
cs_provisioning_method | required | string | Specify how you want to receive the token. Default: Allowed values: For more information about the provisioning methods, see Glossary – Provisioning methods After placing the order, go to the Order your Document Signing for Business – Employee certificate page in the CertCentral platform documentation, and view the What's next subsection to carry out the subsequent tasks. |
ship_info | optional | object | For orders with the |
.. name | required | string | First and last name of the recipient of the order. |
.. addr1 | required | string | Shipping address for the token. |
.. addr2 | required | string | Secondary address field. |
.. 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: |
.. csr | conditional | string | Certificate signing request (CSR) or public key in PEM format. Format the CSR/public key as a base64-encoded string without line breaks or escape characters. Include the PEM headers and footers (such as Required if the After placing the order, if the status of the order is Note: The Services API does not extract information from the CSR to fill in the details of a certificate request. |
.. key_size | optional | int | Number of bits used in the key. Default: 2048 Allowed values for RSA key type: Allowed values for ECC key type: |
.. csr_key_type | optional | string | Key type for the CSR. Default: RSA Allowed values: |
.. signature_hash | optional | string | Hash algorithm used for signing the certificate. Default: Allowed values:: |
comments | optional | string | |
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 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 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 | required | array | |
.. ..id | required | integer | Unique ID of the contact within the organization. |
.. .. first_name | optional | string | First name of the new contact. Note: Required when omitting |
.. .. last_name | optional | string | Last name of the new contact. Note: Required when omitting |
optional | string | Email address of the new contact. Note: Required when omitting | |
.. .. job_title | optional | string | Job title of the new contact. Note: Required when omitting |
.. .. telephone | optional | string | Telephone number of the new contact. Note: Required when omitting |
.. .. contact_type | required | string | |
.. .. user_id | required* | integer | ID of existing user or contact for the account. *Can be omitted if adding a new contact. |
container | optional | object | If needed, specify the container the order should be placed under. |
.. id | required | int | Container ID. |
renewal_of_order_id | optional* | int | If order is a renewal, enter the previous order's ID. *Renewal orders must include either a |
custom_renewal_message | optional | string | Custom message to be included in renewal notifications. |
additional_emails | optional | array | Additional email addresses to receive certificate notification emails (for example, certificate issuance, duplicate certificate, and certificate renewals). |
user_id_assignments | optional | array | List of User IDs that can manage the order. |
csa_agreed_to | required | boolean | Specify if the Certificate Subscriber Agreement (CSA) has been agreed to. Set his parameter to Default: Allowed values: |
promo_code | optional | string | Promotional code for the order. |
subject | required | object | Subject information for the certificate. |
.. given_name | required | string | Subject's first name. You may include a middle name and initials. Do not include titles or prefixes, such as "Dr.". |
.. surname | required | string | Subject's last name. You may include generational suffixes, such as “Sr.” and “III”. |
.. job_title | required | string | Subject job title. |
.. phone | required | string | Subject phone number. |
required | string | Subject email address. | |
order_validity | required | object | Defines the validity period of the order. For public TLS/SSL certificates, order validity determines the length of a Multi-year Plan. |
.. years | required* | int | Total number of years the certificate and the order are valid. *Can be replaced by Allowed value: |
.. days | optional | int | Total number of days the certificate and the order are valid. Overrides Max: |
.. custom_expiration_date | optional | string | Custom expiration date for the order. Overrides Format: Range: Must be within three years of the date you request the order. |
payment_method | required | string | Payment method for the order. Allowed values:
|
credit_card | required (if payment_method is card) | object | Object with information about the credit card charged for the order. Required if |
.. number | required | string | Credit card number. |
.. expiration_month | required | string | Credit card expiration month. Format as a two-digit number between |
.. expiration_year | required | string | Credit card expiration year. Format as a four-digit number. For example: |
.. cvv | required | string | Card verification value (CVV). Format as a three- or four-digit number. For example: |
.. cardholder_name | required | string | Cardholder’s first and last name. |
.. save_credit_card | optional | null | Specify whether to save the credit card details. Allowed Values: |
.. set_as_default | required | string | Set the card as the default payment option or method. To set this card as your default payment method, use Allowed Values: |
billing_address | conditional | object | Object with information about the billing address. Required if |
.. 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. |
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: |
certificate_id | int | Certificate ID. Returned if request status is |
After placing the order, go to the Order your Document Signing for Business – Employee certificate page in the CertCentral platform documentation, and view the What's next subsection to carry out the subsequent tasks.