docusign-esignature-rest-api

name	docusign-esignature-rest-api
description	Docusign eSignature REST API skill. Use when working with Docusign eSignature REST for service_information, v2.1. Covers 404 endpoints.
version	1.0.0
generator	lapsh

Docusign eSignature REST API

API version: v2.1

Auth

ApiKey recipientId in path

Base URL

https://www.docusign.net/restapi

Setup

1. Set your API key in the appropriate header
2. GET /service_information -- verify access
3. POST /v2.1/accounts -- create first accounts

Endpoints

404 endpoints across 2 groups. See references/api-spec.lap for full details.

service_information

Method	Path	Description
GET	/service_information	Retrieves the available REST API versions.

v2.1

Method	Path	Description
GET	/v2.1	Lists resources for REST version specified
POST	/v2.1/accounts	Creates new accounts.
GET	/v2.1/accounts/{accountId}	Retrieves the account information for the specified account.
DELETE	/v2.1/accounts/{accountId}	Deletes the specified account.
GET	/v2.1/accounts/{accountId}/billing_charges	Gets list of recurring and usage charges for the account.
GET	/v2.1/accounts/{accountId}/billing_invoices	Get a List of Billing Invoices
GET	/v2.1/accounts/{accountId}/billing_invoices/{invoiceId}	Retrieves a billing invoice.
GET	/v2.1/accounts/{accountId}/billing_invoices_past_due	Get a list of past due invoices.
GET	/v2.1/accounts/{accountId}/billing_payments	Gets payment information for one or more payments.
POST	/v2.1/accounts/{accountId}/billing_payments	Posts a payment to a past due invoice.
GET	/v2.1/accounts/{accountId}/billing_payments/{paymentId}	Gets billing payment information for a specific payment.
GET	/v2.1/accounts/{accountId}/billing_plan	Get Account Billing Plan
PUT	/v2.1/accounts/{accountId}/billing_plan	Updates an account billing plan.
GET	/v2.1/accounts/{accountId}/billing_plan/credit_card	Get credit card information
GET	/v2.1/accounts/{accountId}/billing_plan/downgrade	Returns downgrade plan information for the specified account.
PUT	/v2.1/accounts/{accountId}/billing_plan/downgrade	Queues downgrade billing plan request for an account.
PUT	/v2.1/accounts/{accountId}/billing_plan/purchased_envelopes	Reserved: Purchase additional envelopes.
GET	/v2.1/accounts/{accountId}/brands	Gets a list of brands.
POST	/v2.1/accounts/{accountId}/brands	Creates one or more brand profiles for an account.

Common Questions

Match user requests to endpoints in references/api-spec.lap. Key patterns:

• "List all service_information?" -> GET /service_information
• "List all v2.1?" -> GET /v2.1
• "Create a account?" -> POST /v2.1/accounts
• "Get account details?" -> GET /v2.1/accounts/{accountId}
• "Delete a account?" -> DELETE /v2.1/accounts/{accountId}
• "List all billing_charges?" -> GET /v2.1/accounts/{accountId}/billing_charges
• "List all billing_invoices?" -> GET /v2.1/accounts/{accountId}/billing_invoices
• "Get billing_invoice details?" -> GET /v2.1/accounts/{accountId}/billing_invoices/{invoiceId}
• "List all billing_invoices_past_due?" -> GET /v2.1/accounts/{accountId}/billing_invoices_past_due
• "List all billing_payments?" -> GET /v2.1/accounts/{accountId}/billing_payments
• "Create a billing_payment?" -> POST /v2.1/accounts/{accountId}/billing_payments
• "Get billing_payment details?" -> GET /v2.1/accounts/{accountId}/billing_payments/{paymentId}
• "List all billing_plan?" -> GET /v2.1/accounts/{accountId}/billing_plan
• "List all credit_card?" -> GET /v2.1/accounts/{accountId}/billing_plan/credit_card
• "List all downgrade?" -> GET /v2.1/accounts/{accountId}/billing_plan/downgrade
• "List all brands?" -> GET /v2.1/accounts/{accountId}/brands
• "Create a brand?" -> POST /v2.1/accounts/{accountId}/brands
• "Get brand details?" -> GET /v2.1/accounts/{accountId}/brands/{brandId}
• "Update a brand?" -> PUT /v2.1/accounts/{accountId}/brands/{brandId}
• "Delete a brand?" -> DELETE /v2.1/accounts/{accountId}/brands/{brandId}
• "List all file?" -> GET /v2.1/accounts/{accountId}/brands/{brandId}/file
• "Get logo details?" -> GET /v2.1/accounts/{accountId}/brands/{brandId}/logos/{logoType}
• "Update a logo?" -> PUT /v2.1/accounts/{accountId}/brands/{brandId}/logos/{logoType}
• "Delete a logo?" -> DELETE /v2.1/accounts/{accountId}/brands/{brandId}/logos/{logoType}
• "List all resources?" -> GET /v2.1/accounts/{accountId}/brands/{brandId}/resources
• "Get resource details?" -> GET /v2.1/accounts/{accountId}/brands/{brandId}/resources/{resourceContentType}
• "Update a resource?" -> PUT /v2.1/accounts/{accountId}/brands/{brandId}/resources/{resourceContentType}
• "List all bulk_send_batch?" -> GET /v2.1/accounts/{accountId}/bulk_send_batch
• "Get bulk_send_batch details?" -> GET /v2.1/accounts/{accountId}/bulk_send_batch/{bulkSendBatchId}
• "Update a bulk_send_batch?" -> PUT /v2.1/accounts/{accountId}/bulk_send_batch/{bulkSendBatchId}
• "Update a bulk_send_batch?" -> PUT /v2.1/accounts/{accountId}/bulk_send_batch/{bulkSendBatchId}/{bulkAction}
• "List all envelopes?" -> GET /v2.1/accounts/{accountId}/bulk_send_batch/{bulkSendBatchId}/envelopes

Response Tips

• Check response schemas in references/api-spec.lap for field details
• Create/update endpoints typically return the created/updated object

References

• Full spec: See references/api-spec.lap for complete endpoint details, parameter tables, and response schemas

Generated from the official API spec by LAP