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export default {
"CT000019": "02",
"CT000018": "01",
"CT000015": "-",
"CT000037": "流水号超出最大值，请联系管理员！",
"CT000014": "_",
"CT000036": "该申报号码中的日期与交易日期不一致，请重新生成申报号码！",
"CT000017": "00",
"CT000016": "取折算率出错",
"CT000011": "-",
"CT000033": "金额必须大于0",
"S0000010": "名称",
"CT000010": "-",
"CT000032": "金额必须大于0",
"CT000013": "_",
"C0000039": "Get Ref",
"CT000012": "_",
"C0000038": "确认",
"S0000003": "操作类型",
"S0000004": "修改/删除原因",
"CT000031": "请选择业务归属机构",
"CT000030": "申报号码日期与入帐日期不符，请重新生成编号",
"S0000006": "类型",
"S0000007": "身份证件号码",
"S0000008": "组织机构代码",
"S0000009": "名称",
"PD000000": "基础信息公共Panel",
"LH000034": "金额必须大于0",
"LH000035": "金额必须大于0",
"CT000026": "代码校验失败,校验码为 $1",
"T0000041": "基础信息公共Panel",
"CT000025": "操作类型错误!",
"CT000027": "代码校验失败",
"S0000020": "结算方式",
"CT000000": "收入金额不能小于零！",
"CT000022": "CN",
"S0000021": "银行业务编号",
"S0000043": "操作类型",
"CT000024": "请选择客户类型",
"CT000023": "组织机构代码位数错误（9位）",
"S0000002": "地区机构号",
"S0000015": "人民币帐号/银行卡号",
"CT000020": "03",
"S0000016": "现汇金额",
"S0000017": "外汇帐号/银行卡号",
"C0000040": "GetRef",
"S0000018": "其它金额",
"S0000019": "其它帐号/银行卡号",
}