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export default {
"SF000247": "Payer",
"CT000157": "Advice of Discharge",
"S0000250": "Received on",
"CT000159": "This date must not be in the past!",
"CT000153": "Authorisation to Pay, Accept or Negotiate",
"SF000246": "Presented by",
"CT000155": "Advice of Payment/ Acceptance",
"CT000150": "The Received on Date cannot be in the future",
"CT000171": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"PD000268": "Shipping Guarantee",
"CT000152": "No more utilisations possible as the maximum number of 999 has been reached.",
"CT000151": "Documents already sent",
"S0000249": "Presentation Date",
"CT000190": "We acknowledge receipt of documents and will settle as follows:",
"SF000260": "Document Condition",
"SF000282": "Accept Amount",
"PD000020": "Navigation Buttons of Transaction",
"PD000264": "Advice of Discharge",
"PD000047": "Release of Goods",
"CF000288": "...",
"CT000147": "Could not update the party record for the applicant with stop data.",
"CT000187": "A selection must be made.",
"CT000186": "** Stoplevel $1 from $2 on $3",
"SG000283": "Select MT to be sent to presenting bank",
"CT000188": "Document type not allowed. In case the documentary credit is available by negotiation at sight, please select Sight documents. Otherwise Usance.",
"CT000161": "You must enter a reference number of the relevant transport document(s)",
"CT000160": "Please specify, how the goods should be released",
"PD000257": "Document Presentation 1st Mail",
"CT000185": "Redemption of Shipping Guarantee",
"PD000259": "Document Presentation 2nd Mail",
"CT000181": "message",
"CT000180": "Advice of Discrepancy (SWIFT MT750)",
"PD000272": "Maturity Message",
"PD000032": "Utilizing Usance Documents",
"PD000252": "Authorisation to Pay/Accept/Nego",
"PD000274": "Redemption of Shipping Guarantee",
"PD000254": "Advice of Payment/ Acceptance",
"PD000276": "Acknowledgment",
}