﻿POST https://test.tbconline.ge/dbi/dbiService
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HEADERS
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Accept-Encoding: gzip,deflate
Content-Type: text/xml;charset=UTF-8
SOAPAction: "http://www.mygemini.com/schemas/mygemini/ImportBatchPaymentOrder"
Connection: Keep-Alive
User-Agent: Apache-HttpClient/4.1.1 (java 1.5)


BODY
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:myg="http://www.mygemini.com/schemas/mygemini" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <soapenv:Header>
      <wsse:Security>
         <wsse:UsernameToken>
            <wsse:Username>USER</wsse:Username>
            <wsse:Password>PASSWORD</wsse:Password>
            <wsse:Nonce>1111</wsse:Nonce>
         </wsse:UsernameToken>
      </wsse:Security>
   </soapenv:Header>
   <soapenv:Body>
      <myg:ImportBatchPaymentOrderRequestIo>
         <myg:debitAccountIdentification>
             <myg:accountNumber>GE50TB0500000051070890</myg:accountNumber>           
             <myg:accountCurrencyCode>USD</myg:accountCurrencyCode>
         </myg:debitAccountIdentification>
         <myg:batchName>Batch import example FC</myg:batchName>
         <myg:paymentOrder xsi:type="myg:TransferToOtherBankForeignCurrencyPaymentOrderIo">
         	  <myg:creditAccount>
               <myg:accountNumber>CZ6508000000192000145399</myg:accountNumber>
            </myg:creditAccount>
            <myg:documentNumber>200004</myg:documentNumber>
            <myg:amount>
               <myg:amount>2</myg:amount>
               <myg:currency>USD</myg:currency>
            </myg:amount>
            <myg:position>5</myg:position>
            <myg:additionalDescription>TRANSFER TO OTHER BANK IN FC EXAMPLE</myg:additionalDescription>
            <myg:description>TRANSFER TO OTHER BANK IN FC</myg:description>
            <myg:beneficiaryName>SOME COMPANY LTD</myg:beneficiaryName>
            <myg:beneficiaryAddress>COUNTRY</myg:beneficiaryAddress>
            <myg:beneficiaryBankCode>MYBANKCODE</myg:beneficiaryBankCode>
            <myg:beneficiaryBankName>MY SPECIAL BANK NAME</myg:beneficiaryBankName>
            <myg:intermediaryBankCode>BDLEIT21300</myg:intermediaryBankCode>
            <myg:intermediaryBankName></myg:intermediaryBankName>
            <myg:chargeDetails>SHA</myg:chargeDetails>
         </myg:paymentOrder>
      </myg:ImportBatchPaymentOrderRequestIo>	  
   </soapenv:Body>
</soapenv:Envelope>