POST api/documents/domestic

Create a document in national currency (Individual)

Request

URI Parameters

empty

Request body parameters

documents

name	Description	Type	additional info
Nomination	Description, nomination / maximum 250 characters	string	Required
PayerInn	Payer - an individual ID number, legal entity Number Taxpayer Filled only! When making a transfer to a State Treasury account on behalf of the third person, please specify the third person's taxpayer code	string	Maximum length: 11
PayerName	Payer Name Filled only! When making a transfer to a State Treasury account on behalf of the third person, please specify the third person's name	string	-
DispatchType	Payment method. only for outgoing transfers! Required fields. BULK - a standard transfer, MT103 individual transfer. Up to 10 000 GEL is possible to use both methods. For more than 10 000 GEL only MT103	string	-
ValueDate	Value Date	date	Required
IsSalary	Optional Field, is desirable to be filled while transferring salary Salary - "TRUE" other Cases -"FALSE"	boolean	-
CommissionAccountNumber	Commission Account/Only For Indivdual Transfers	string	-
UniqueId	unique identifier (Guid) outside system	globally unique identifier	Required
Amount	Amount	decimal number	Required
DocumentNo	Doc N	string	Required
SourceAccountNumber	Sender Account, Transfer from / only IBAN format	string	Required
BeneficiaryAccountNumber	Beneficiary Account, Transfer To transfer of the national currency Bank of Georgia, another bank - only IBAN-'s format. Treasury transfers, indicated Treasury code transfer of the foreign currency account number of the existing format	string	Required
BeneficiaryBankCode	Beneficiary Bank RTGS code / mandatory	string	-
BeneficiaryInn	Recipient - an individual ID number, legal entity Number Taxpayer	string	Maximum length: 11
CheckInn	Checking transfers within Bank of Georgia using INN Optional Field If “TRUE” while transferring Within Bank of Georgia, benefitiary account number will be checked additionally, using indicated INN. If beneficiary account number does not belong to the owner of indicated INN, a error will ocure. If “FALSE” while transferring within Bank of Georgia, the transfer will be checked with standard procedure while transferring outside Bank of Georgia the value of this field should not be “TRUE”	boolean	-
BeneficiaryName	Recipient Name	string	-
AdditionalInformation	additional info / Optional / Not used Transfer of national currency	string	-

api.documents.domestic.comments

Request formats

application/json, text/json

Sample:

[
  {
    "Nomination": "sample string 2",
    "PayerInn": "sample string 3",
    "PayerName": "sample string 4",
    "DispatchType": "sample string 5",
    "ValueDate": "2025-01-18T11:43:04.433214+04:00",
    "IsSalary": true,
    "CommissionAccountNumber": "sample string 8",
    "UniqueId": "22b70d1d-6e4a-477d-a5fe-2a0edda5b846",
    "Amount": 10.0,
    "DocumentNo": "sample string 11",
    "SourceAccountNumber": "sample string 12",
    "BeneficiaryAccountNumber": "sample string 13",
    "BeneficiaryBankCode": "sample string 14",
    "BeneficiaryInn": "sample string 15",
    "CheckInn": true,
    "BeneficiaryName": "sample string 17",
    "AdditionalInformation": "sample string 18"
  },
  {
    "Nomination": "sample string 2",
    "PayerInn": "sample string 3",
    "PayerName": "sample string 4",
    "DispatchType": "sample string 5",
    "ValueDate": "2025-01-18T11:43:04.433214+04:00",
    "IsSalary": true,
    "CommissionAccountNumber": "sample string 8",
    "UniqueId": "22b70d1d-6e4a-477d-a5fe-2a0edda5b846",
    "Amount": 10.0,
    "DocumentNo": "sample string 11",
    "SourceAccountNumber": "sample string 12",
    "BeneficiaryAccountNumber": "sample string 13",
    "BeneficiaryBankCode": "sample string 14",
    "BeneficiaryInn": "sample string 15",
    "CheckInn": true,
    "BeneficiaryName": "sample string 17",
    "AdditionalInformation": "sample string 18"
  }
]

application/xml, text/xml

Sample:

<ArrayOfDomesticPayment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CIBApi.Models">
  <DomesticPayment>
    <AdditionalInformation>sample string 18</AdditionalInformation>
    <Amount>10</Amount>
    <BeneficiaryAccountNumber>sample string 13</BeneficiaryAccountNumber>
    <BeneficiaryBankCode>sample string 14</BeneficiaryBankCode>
    <BeneficiaryInn>sample string 15</BeneficiaryInn>
    <BeneficiaryName>sample string 17</BeneficiaryName>
    <CheckInn>true</CheckInn>
    <Currency>GEL</Currency>
    <DocumentNo>sample string 11</DocumentNo>
    <SourceAccountNumber>sample string 12</SourceAccountNumber>
    <UniqueId>22b70d1d-6e4a-477d-a5fe-2a0edda5b846</UniqueId>
    <CommissionAccountNumber>sample string 8</CommissionAccountNumber>
    <DispatchType>sample string 5</DispatchType>
    <IsSalary>true</IsSalary>
    <Nomination>sample string 2</Nomination>
    <PayerInn>sample string 3</PayerInn>
    <PayerName>sample string 4</PayerName>
    <ValueDate>2025-01-18T11:43:04.433214+04:00</ValueDate>
  </DomesticPayment>
  <DomesticPayment>
    <AdditionalInformation>sample string 18</AdditionalInformation>
    <Amount>10</Amount>
    <BeneficiaryAccountNumber>sample string 13</BeneficiaryAccountNumber>
    <BeneficiaryBankCode>sample string 14</BeneficiaryBankCode>
    <BeneficiaryInn>sample string 15</BeneficiaryInn>
    <BeneficiaryName>sample string 17</BeneficiaryName>
    <CheckInn>true</CheckInn>
    <Currency>GEL</Currency>
    <DocumentNo>sample string 11</DocumentNo>
    <SourceAccountNumber>sample string 12</SourceAccountNumber>
    <UniqueId>22b70d1d-6e4a-477d-a5fe-2a0edda5b846</UniqueId>
    <CommissionAccountNumber>sample string 8</CommissionAccountNumber>
    <DispatchType>sample string 5</DispatchType>
    <IsSalary>true</IsSalary>
    <Nomination>sample string 2</Nomination>
    <PayerInn>sample string 3</PayerInn>
    <PayerName>sample string 4</PayerName>
    <ValueDate>2025-01-18T11:43:04.433214+04:00</ValueDate>
  </DomesticPayment>
</ArrayOfDomesticPayment>

Response

Description

დოკუმენტების იდენტიფიკატორები

One or more DocumentKey

name	Description	Type	additional info
UniqueId	unique identifier (Guid) outside system	globally unique identifier	-
UniqueKey	Unique identifier of the Business Online	integer	-
ResultCode	api.document.result.code	integer	-
Match	Match % When making an internal transfer, if the recipient that you enter is a legal entity, such recipient will be checked against the name of the IBAN account holder with the bank, and if the recipient that you enter is a natural person, such recipient will be checked against the first name and last name of such person. The comparison will show a % result of matching. To check for duplication when creating any documents or performing package transfers, the new document is checked to see whether it matches any of the documents already created. You can compare documents in advance according to the fields that you select.	decimal number	-

formats

application/json, text/json

Sample:

[
  {
    "UniqueId": "e4dff7e1-e592-4961-adde-478cda3e9ff1",
    "UniqueKey": 2,
    "ResultCode": 1,
    "Match": 1.0
  },
  {
    "UniqueId": "e4dff7e1-e592-4961-adde-478cda3e9ff1",
    "UniqueKey": 2,
    "ResultCode": 1,
    "Match": 1.0
  }
]

application/xml, text/xml

Sample:

<ArrayOfDocumentKey xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CIBApi.Models">
  <DocumentKey>
    <Match>1</Match>
    <ResultCode>1</ResultCode>
    <UniqueId>e4dff7e1-e592-4961-adde-478cda3e9ff1</UniqueId>
    <UniqueKey>2</UniqueKey>
  </DocumentKey>
  <DocumentKey>
    <Match>1</Match>
    <ResultCode>1</ResultCode>
    <UniqueId>e4dff7e1-e592-4961-adde-478cda3e9ff1</UniqueId>
    <UniqueKey>2</UniqueKey>
  </DocumentKey>
</ArrayOfDocumentKey>