post https://api.elliemae.com/encompassdocs/v1/documentOrders/opening
Generates an Opening doc set for the package (Initial Disclosures).
Usage Notes
- The borrower pair must be identified during the audit step.
- The recipient list must be for the selected pair.
- Individual doc set orders must be generated for each borrower pair in the loan file.
Optional
Mavent Audit is included if the Encompass admin has enabled the following eDisclosure Packages setting: Include Compliance Report with Data Audit