# Package transfer in the foreign currency
This method allows to create one or more package documents in the national currency.
## Query params
- `fileName` — string, required
Package name
## Params
- `Charges` — string, required
A transfer method. Can take one of the following values:
- `SHA` - (SWIFT) The Payer (sender of the payment) will pay only fees charged by the sending bank.
- `OUR` - (SWIFT) The Payer (sender of the payment) will pay all fees charged by the sending bank.
- `BULK` - (RTGS) A standard transfer. Is allowed only for up to 10 000 USD/EUR transactions.
- `MT103` - (RTGS) An individual transfer.
RTGS transfers are available only to Georgian banks in USD or EUR.
- `CommissionAccountNumber` — string
A fees’ account number.
- `BeneficiaryBankName` — string
A receiver Bank name. For SWIFT transfers, it is mandatory to fill in either BeneficiaryBankCode or BeneficiaryBankName. Must be left empty for RTGS transfers.
- `IntermediaryBankCode` — string
A SWIFT code of an Intermediary Bank. Must be left empty for RTGS transfers.
- `IntermediaryBankName` — string
A name of an Intermediary Bank. Must be left empty for RTGS transfers.
- `PaymentDetail` — string
A reason, purpose of the transfer / 4x34 (136) symbols max.
- `ValueDate` — date, required
A date of document entry in the bank system.
- `BeneficiaryRegistrationCountryCode` — string
Recipient’s registration country.
- `BeneficiaryActualCountryCode` — string
Recipient’s actual country.
- `RecipientAddress` — string
Recipient’s address. Must be left empty for RTGS transfers.
- `RecipientCity` — string
Recipient’s city. Must be left empty for RTGS transfers.
- `RegReportingValue` — string
An additional field that is used when transferring to the UAE.
- `UniqueId` — globally unique identifier, required
An unique ID of a document in the external (caller) system (Guid).
- `Amount` — decimal number, required
A document’s amount.
- `Currency` — string, required
A document currency.
- `DocumentNo` — string, required
A document’s number.
- `SourceAccountNumber` — string, required
A sender’s account in IBAN format.
- `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 BIC code of a recipient Bank. Must be left empty for RTGS transfers.
- `BeneficiaryInn` — string, max-length: 11
An 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.
- `PurposeCode` — string
A payment purpose code. Used for currency operation reporting.
- `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/foreign?fileName={fileName}
Content-Type: application/json
```
```json
[
{
"Charges": "sample string 1",
"CommissionAccountNumber": "sample string 2",
"BeneficiaryBankName": "sample string 3",
"IntermediaryBankCode": "sample string 4",
"IntermediaryBankName": "sample string 5",
"PaymentDetail": "sample string 6",
"ValueDate": "2021-06-17T17:55:21.9971829+04:00",
"BeneficiaryRegistrationCountryCode": "sample string 8",
"BeneficiaryActualCountryCode": "sample string 9",
"RecipientAddress": "sample string 10",
"RecipientCity": "sample string 11",
"RegReportingValue": "sample string 12",
"UniqueId": "16928efd-7fc0-4dd4-8643-64b4e1ae6725",
"Amount": 14.0,
"Currency": "sample string 15",
"DocumentNo": "sample string 16",
"SourceAccountNumber": "sample string 17",
"BeneficiaryAccountNumber": "sample string 18",
"BeneficiaryBankCode": "sample string 19",
"BeneficiaryInn": "sample string 20",
"CheckInn": true,
"BeneficiaryName": "sample string 22",
"AdditionalInformation": "sample string 23"
},
{
"Charges": "sample string 1",
"CommissionAccountNumber": "sample string 2",
"BeneficiaryBankName": "sample string 3",
"IntermediaryBankCode": "sample string 4",
"IntermediaryBankName": "sample string 5",
"PaymentDetail": "sample string 6",
"ValueDate": "2021-06-17T17:55:21.9971829+04:00",
"BeneficiaryRegistrationCountryCode": "sample string 8",
"BeneficiaryActualCountryCode": "sample string 9",
"RecipientAddress": "sample string 10",
"RecipientCity": "sample string 11",
"RegReportingValue": "sample string 12",
"UniqueId": "16928efd-7fc0-4dd4-8643-64b4e1ae6725",
"Amount": 14.0,
"Currency": "sample string 15",
"DocumentNo": "sample string 16",
"SourceAccountNumber": "sample string 17",
"BeneficiaryAccountNumber": "sample string 18",
"BeneficiaryBankCode": "sample string 19",
"BeneficiaryInn": "sample string 20",
"CheckInn": true,
"BeneficiaryName": "sample string 22",
"AdditionalInformation": "sample string 23"
}
]
```
**xml**
```api
POST api/documents/bulk/foreign?fileName={fileName}
Content-Type: application/xml
```
```xml
sample string 23
14
sample string 18
sample string 19
sample string 20
sample string 22
true
sample string 15
sample string 16
sample string 17
16928efd-7fc0-4dd4-8643-64b4e1ae6725
sample string 9
sample string 3
sample string 8
sample string 1
sample string 2
sample string 4
sample string 5
sample string 6
sample string 10
sample string 11
sample string 12
2021-06-17T17:55:21.9971829+04:00
sample string 23
14
sample string 18
sample string 19
sample string 20
sample string 22
true
sample string 15
sample string 16
sample string 17
16928efd-7fc0-4dd4-8643-64b4e1ae6725
sample string 9
sample string 3
sample string 8
sample string 1
sample string 2
sample string 4
sample string 5
sample string 6
sample string 10
sample string 11
sample string 12
2021-06-17T17:55:21.9971829+04:00
```
## დაბრუნებული პარამეტრები#
- — integer
A unique ID of a package on the business online.
**JSON**
```json
1
```
**xml**
```xml
1
```