export default {
	"CT000037": "付款金额已经超过9位数，请再次确认输入是否正确。",
	"CT000036": "其他金额已经超过9位数，请再次确认输入是否正确。",
	"CT000039": "扣费金额已经超过9位数，请再次确认输入是否正确。",
	"CT000038": "实际付款金额已经超过9位数，请再次确认输入是否正确。",
	"CT000033": "实际付款币种必须和付款币种相同!",
	"CT000032": "国外扣费币种必须和收入款币种相同!",
	"CT000035": "现汇金额已经超过9位数，请再次确认输入是否正确。",
	"CT000034": "购汇金额已经超过9位数，请再次确认输入是否正确。",
	"CT000030": "此金额不能小于零!",
	"PD000067": "对外付款/承兑通知书",
	"PD000066": "对外付款/承兑通知书",
	"CT000008": "This field is mandatory",
	"CT000007": "联系人电话",
	"CT000009": "This field is mandatory",
	"CT000004": "收款人常驻国家/地区代码",
	"CT000003": "付款类型",
	"CT000006": "联系人",
	"CT000005": "是否进口核销项下付款",
	"CT000000": "付款人",
	"CT000044": "付款金额已经超过9位数，请再次确认输入是否正确。",
	"CT000043": "其他金额已经超过9位数，请再次确认输入是否正确。",
	"CT000002": "收款人",
	"CT000001": "付款人",
	"CT000045": "实际付款金额已经超过9位数，请再次确认输入是否正确。",
	"CT000042": "现汇金额已经超过9位数，请再次确认输入是否正确。",
	"CT000041": "购汇金额已经超过9位数，请再次确认输入是否正确。",
	"CT000015": "实际付款币种为人民币时其它金额不能为零!",
	"CT000014": "实际付款币种为人民币时现汇金额应为零!",
	"CT000017": "购汇金额",
	"S0000052": "信用证/保函编号",
	"CT000016": "购汇汇率",
	"S0000053": "开证日期",
	"CT000011": "申报号码",
	"S0000054": "期限",
	"CT000010": "不能选择CHN(中国)!",
	"S0000055": "发票号",
	"CT000013": "实际付款币种为人民币时购汇金额应为零!",
	"S0000056": "合同号",
	"CT000012": "申报号码",
	"S0000057": "最迟装运日期",
	"S0000048": "实际付款币种及金额",
	"PD000001": "对外付款/承兑通知书－申报信息",
	"PD000000": "对外付款/承兑通知书－基础信息",
	"PD000002": "对外付款/承兑通知书－核销信息",
	"CT000029": "此金额不能小于零!",
	"S0000060": "外汇局批件/备案表号",
	"LH000031": "此金额不能小于零!",
	"S0000061": "付款币种及金额",
	"S0000065": "扣费币种及金额",
	"T0000003": "对外付款/承兑通知书",
	"S0000058": "提运单号",
	"S0000059": "合同金额",
}