# Package transfer in the national currency This method allows to create one or more package document in national currency. ## Params - `Nomination` — string, required A reason, purpose of the transfer / 250 symbols max. - `PayerInn` — string, max-length: 11 An Identification Number of a taxpayer individual, or an Identification Code of a legal entity. Should be filled only when a transaction is performed towards the budget on behalf of a third party (in this case an identification code of a said the third party should be filled). - `PayerName` — string A Payer's name. Should be filled only when a transaction is performed towards the budget on behalf of a third party (in this case a name of a said the third party should be filled) - `DispatchType` — string A transfer method. Is used for outbound transfers only and is a mandatory field. Can take the following values: - `BULK` - A standard transfer. Is allowed only for up to 10 000 GEL transactions. - `MT103` - In other cases. - `ValueDate` — date, required A date of document entry in the bank system. - `IsSalary` — boolean Nonmandatory field, preferred to be filled on salary transfers: - `TRUE` - In cases of a salary transfer. - `FALSE` - In other cases - `UniqueId` — globally unique identifier, required A unique ID of an external (caller) system (Guid). - `Amount` — decimal number, required A document amount. - `DocumentNo` — string, required A document number. - `SourceAccountNumber` — string, required An IBAN format of a sender’s account. - `BeneficiaryAccountNumber` — string, required A recipient’s account. Only IBAN format is allowed for transfers to the Bank of Georgia or other banks in the national currency. A treasury code for the transfers to the National Treasury. An account ID in an existing format for the transfers in the foreign currency. - `BeneficiaryBankCode` — string A recipient Bank’s RTGS code. - `BeneficiaryInn` — string, max-length: 11 A Personal Identification Number for individuals; an Identification Code for legal entities. - `CheckInn` — boolean Used to indicate whether the compatibility of a receiver’s account to the Identification Code should be checked when transferring to the Bank of Georgia. Can take one of the two values: - `TRUE` - An additional compatibility check of the account number by the identification code should take place. If the account number does not match the account numbers related to that identification code- an error will be returned. - `FALSE` - A transfer will be checked in a standard way. When transferring to another bank, this parameter should be always set to `False`. - `BeneficiaryName` — string A recipient’s name. - `AdditionalInformation` — string An additional info. Is not used for transfers in a national currency. - `CommissionAccountNumber` — string Commission account. IBAN format only, e.g.: GE11BG1111111111111111GEL. In case of an incorrectly specified account, the commission (if any) will be deducted from the account from which the transfer is being made. - `IsPayerResident` — boolean Is payer resident of Georgia, Resident True, non-resident False This field must be completed only for transfers to a State Treasury account made on behalf of a third person. Indicate whether that person is a resident of Georgia - `PayerTaxRegistrationCode` — string Registration code This field must be completed only for transfers to the State Treasury made by non-residents of Georgia - `PayerPenaltyNumber` — string Protocol number This field must be completed only for transfers to the State Treasury made by non-residents of Georgia - `AttachmentIds` — array of string A list of attachment hashes. Each hash (`externalFileHash`) is obtained from the [file upload](../files/upload.md) endpoint. Filled only when you want to attach files to the document. - `CheckUniqueId` — boolean When `true`, before the document is created it is checked whether a document with the same `UniqueId` has already been created within the last 7 days. If a duplicate is found, no new document is created and result code `702` is returned. **JSON** ```api POST api/documents/bulk/domestic?fileName={fileName} Content-Type: application/json ``` ```json [ { "Nomination": "sample string 2", "PayerInn": "sample string 3", "PayerName": "sample string 4", "DispatchType": "sample string 5", "ValueDate": "2021-06-17T16:12:22.399993+04:00", "IsSalary": true, "UniqueId": "938a8f0a-567d-4436-81a7-4b63768bc2f6", "Amount": 9.0, "DocumentNo": "sample string 10", "SourceAccountNumber": "sample string 11", "BeneficiaryAccountNumber": "sample string 12", "BeneficiaryBankCode": "sample string 13", "BeneficiaryInn": "sample string 14", "CheckInn": true, "BeneficiaryName": "sample string 16", "AdditionalInformation": "sample string 17" }, { "Nomination": "sample string 2", "PayerInn": "sample string 3", "PayerName": "sample string 4", "DispatchType": "sample string 5", "ValueDate": "2021-06-17T16:12:22.399993+04:00", "IsSalary": true, "UniqueId": "938a8f0a-567d-4436-81a7-4b63768bc2f6", "Amount": 9.0, "DocumentNo": "sample string 10", "SourceAccountNumber": "sample string 11", "BeneficiaryAccountNumber": "sample string 12", "BeneficiaryBankCode": "sample string 13", "BeneficiaryInn": "sample string 14", "CheckInn": true, "BeneficiaryName": "sample string 16", "AdditionalInformation": "sample string 17" } ] ``` **xml** ```api POST api/documents/bulk/domestic?fileName={fileName} Content-Type: application/xml ``` ```xml sample string 17 9 sample string 12 sample string 13 sample string 14 sample string 16 true GEL sample string 10 sample string 11 938a8f0a-567d-4436-81a7-4b63768bc2f6 sample string 5 true sample string 2 sample string 3 sample string 4 2021-06-17T16:12:22.399993+04:00 sample string 17 9 sample string 12 sample string 13 sample string 14 sample string 16 true GEL sample string 10 sample string 11 938a8f0a-567d-4436-81a7-4b63768bc2f6 sample string 5 true sample string 2 sample string 3 sample string 4 2021-06-17T16:12:22.399993+04:00 ``` ## Response - — integer A unique ID of a package on the business online. **JSON** ```json 1 ``` **xml** ```xml 1 ```