Invoke Request Page

Enter the DocuSign Adapter request parameters.

You can configure the request query parameters on the DocuSign Adapter Request Parameters page. This page is displayed when you select an operation that includes request parameters. The parameters that are displayed are dependent on the operation selected. For example, the parameters in the following table are available for the operation Get envelope status changes.

Parameter	Description
transactionIds	Returns a comma separated list of envelope transactionIds when included in the query string. Returns a list of envelope transactionIds when included in the request_body. transactionIds are only valid in the DocuSign system for seven days.
status	The list of current statuses to include in the response. By default, all envelopes found are returned. If values are specified, then of the envelopes found, only those with the current status specified are returned in the results.
from_to_status	The status type checked for in the from_date/to_date period. If changed is specified, then envelopes that changed status during the period are returned. If created is specified, then envelopes created during the period are found. The default is changed.
envelopeId	Specifies the envelope ID.
ac_status	Specifies the authoritative copy status for envelopes.
to_date	Returns items up to the specified date. If a value is not provided, the default search is to the current date.
custom_field	Specifies the envelope custom field name and value searched for in the envelope information.
from_date	Returns items on or after the specified date. If a value is not provided, the default search is the previous 30 days.

Element	Description
Query Parameters	Filters the query parameters by name.
Available Query Parameters	Lists the available query parameters for the selected API operation.
Selected Query Parameters	Lists the selected query parameters for the selected API operation.