Creates a delivery job to send a previously generated partner opening document order. This includes:

• eFolder Document Folders creation and registers barcodes for the list of docs that are being sent for partner delivery.
• Creates Disclosure Tracking (DT) record in 'Pending' status.
• Creates an Partner Service Order transaction in Encompass Partner Connect (EPC) that can be used by partners to deliver documents to recipients.

This API added with the 26.3 release of Encompass.

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This API is limited to lenders using EPC partners (i.e., a prerequisite is the partner must be set up in the Services Management of Encompass).

Usage Notes

How to Retrieve the Partner Entity ID

1. Open Encompass web and navigate to Services > Services Management.
2. In the Category drop-down, select Document Preparation.
3. Locate the appropriate partner service and click Service Setup.
4. Select the ellipsis (...) menu and click the Edit icon.
5. On the Edit Service page, click the Copy icon next to the Service Name heading to copy the Partner Entity ID to your clipboard.

Alternative Method: The Partner Entity ID is also displayed in the browser URL when viewing the service in Edit mode. You can copy the ID directly from the URL if needed.

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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.