gitset.js
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export default {
"CF000035": "Payment under Cancelation of Guarantee",
"CT000514": "Payment of Claim",
"SF000526": "Amount Specification",
"CG000523": "Free of payment",
"CT000515": "Debit Advice of Claim",
"SF000042": "Payer",
"CT000157": "Advice of Discharge",
"SF000041": "Reference",
"PD000027": "Claim Payment",
"S0000543": "Presented by",
"S0000544": "Reference",
"S0000545": "Payer",
"S0000546": "Amount Claimed",
"S0000547": "合同号",
"S0000548": "发票号",
"SF000040": "Presented by",
"PD000264": "Advice of Discharge",
"SF000016": "Beneficiary Bank",
"SF000536": "Fields for outgoing SWIFT MT 769",
"SF000535": "Narrative (Tag 77)",
"CT000525": "Can not sum up foreign fees as more than one currency found for account of $1. Please check",
"SF000537": "Date of Reduction",
"CT000527": "Open amount is negative, set to zero in T69, tag :34B:",
"CT000526": "Open amount is negative, set to zero in T69, tag :34B:",
"CF000528": "Send MT 742",
"CT000523": "Can not sum up foreign fees as more than one currency found for account of $1. Foreign charges (:33R:) are not printed",
"SF000011": "Account with Bank",
"CF000527": "Create MT 732",
"CT000121": "other paying party",
"SF000530": "Reference",
"CT000120": "all applicants by quota",
"SF000532": "Reference",
"SF000531": "Reference",
"CT000084": "Our account",
"CT000083": "Their BIC",
"CT000082": "Bank",
"PD000538": "GITSETP",
"PD000013": "Reimbursement Claim",
"CT000539": "贸易单证审核:$1",
"CT000536": "Reimbursement Claim without principal amount claimed makes no sense (Tag 34 of the MT742 is mandatory)!\nPlease either deselect this checkbox or correct your settlement entries by settling towards the issuing bank.",
"CT000535": "Score MT 781 can not be printed, as guarantee commission is debited in more than one line.",
"CT000538": "贸易单证审核:$1",
"CT000537": "Claim Reimbursement for Fees",
"CG000540": "Free of payment",
"CG000541": "Unpaid by Applicant",
"CG000542": "跨境人民币保函",
"SF000021": "Reimbursement Bank",
"PD000524": "Advice of Release",
"CT000090": "Reimbursement Claim",
"PD000003": "Reimbursement Claim",
"PD000002": "Advice of Payment",
"CG000539": "Payment under Cancelation of Guarantee",
"SF000518": "Amount Claimed",
"CT000540": "YYYYMMDD",
"PD000032": "Payment of Claim",
"PD000031": "Debit Advice of Claim",
"PD000033": "Navigationbuttons of Transaction",
}