1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
export default {
"S0000070": "信用证/保函编号",
"CT000037": "扣费金额已经超过9位数，请再次确认输入是否正确。",
"CT000036": "实际付款金额已经超过9位数，请再次确认输入是否正确。",
"CT000039": "现汇金额已经超过9位数，请再次确认输入是否正确。",
"CT000038": "购汇金额已经超过9位数，请再次确认输入是否正确。",
"CT000033": "现汇金额已经超过9位数，请再次确认输入是否正确。",
"CT000032": "购汇金额已经超过9位数，请再次确认输入是否正确。",
"CT000035": "付款金额已经超过9位数，请再次确认输入是否正确。",
"CT000034": "其他金额已经超过9位数，请再次确认输入是否正确。",
"CT000031": "国外扣费币种必须和收入款币种相同!",
"CT000030": "实际付款币种必须和付款币种相同!",
"PD000069": "境内付款/承兑通知书",
"CT000009": "进口核销专用申报号码",
"CT000004": "This field is mandatory",
"CT000003": "This field is mandatory",
"CT000005": "Issue date,Lc ref must input at the same time",
"CT000000": "付款人",
"CT000043": "扣费金额已经超过9位数，请再次确认输入是否正确。",
"S0000044": "付款币种及金额",
"CT000002": "收款人",
"CT000001": "付款人",
"CT000040": "其他金额已经超过9位数，请再次确认输入是否正确。",
"CT000042": "实际付款金额已经超过9位数，请再次确认输入是否正确。",
"CT000041": "付款金额已经超过9位数，请再次确认输入是否正确。",
"CT000015": "购汇金额",
"S0000050": "扣费币种及金额",
"CT000014": "购汇汇率",
"S0000053": "开证日期",
"CT000011": "实际付款币种为人民币时购汇金额应为零!",
"S0000054": "期限",
"CT000010": "进口核销专用申报号码",
"S0000055": "收款人常驻国家/地区编码",
"CT000013": "实际付款币种为人民币时其它金额不能为零!",
"S0000056": "是否进口核销项下付款",
"CT000012": "实际付款币种为人民币时现汇金额应为零!",
"S0000057": "付款类型",
"S0000048": "实际付款币种及金额",
"PD000000": "境内付款/承兑通知书－基础信息",
"PD000002": "境内付款/承兑通知书－核销信息",
"PD000071": "境内付款/承兑通知书",
"S0000060": "相应金额1",
"S0000061": "交易编码2",
"S0000062": "相应金额2",
"CT000028": "此金额不能小于零!",
"S0000063": "最迟装运日期",
"CT000027": "此金额不能小于零!",
"S0000064": "合同号",
"S0000065": "发票号",
"S0000066": "提运单号",
"S0000067": "合同金额",
"T0000003": "境内付款/承兑通知书",
"S0000068": "外汇局批件/备案表号",
"S0000058": "付汇性质",
"S0000059": "交易编码1",
"LH000029": "此金额不能小于零!",
}