Commit and send an Opening Package (Initial Disclosures) to a recipient.

Note: The doc set order id and parties returned with the Generate Document Set API are required.

Usage Notes

• If the response from the Get Opening Order Status for the given Opening Doc Set includes the attribute "difference": "removed" for any of the documents included in the Order Status, the documents denoted as "removed" MUST NOT be included in the Send Opening Package API request. Otherwise, an error will occur in document delivery.
• When the All Borrowers and NBOs option is selected in the ‘Schedule Fulfillment For’ setting, the request payload for Send Opening Package must include the borrower contact details in both the fulfillments (array of objects) and package object.
• When the Primary Borrower Only (per pair) option is selected in the ‘Schedule Fulfillment For’ setting, the request payload for Send Opening Package must include the primary borrower contact details in both the fulfillments (array of objects) and package object.
• If the contact details are not included in both the fulfillments (array of objects) and package object, the recipient will not receive the physical print package. However, if the contact details are included only in the package object and not the fulfillments (array of objects), the recipient will still receive the digital package.