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export default {
"CF000079": "输入单据，不符点，说明",
"SG000179": "报文类型",
"SG000178": "交单批注描述",
"CT000058": "Feedback from Beneficiary",
"SG000177": "交单批注日期",
"S0000174": "寄单索汇修改备注",
"SF000065": "单据金额",
"SG000176": "交单批注行行号",
"S0000076": "交单人",
"SF000068": "单据类型",
"CT000176": "请不要超过50个汉字",
"CT000033": "Original",
"CT000175": "请不要超过2000个汉字！",
"CT000177": "elcs.202.001.02报文暂未开通，请发elcs.202.001.01报文",
"CT000056": "Original",
"CT000078": "We have sent an advice of discrepancy, asking for applicants acceptance, in the mean time we hold the documents",
"SF000080": "已交单次数",
"CT000174": "请不要超过60个汉字！",
"SF000082": "远期单据到期时间",
"SF000083": "付款人",
"PD000063": "Acknowledge Documents Received",
"PD000084": "国内信用证卖方单据修改通知书",
"PD000020": "Navigationbuttons of Transaction",
"PD000064": "Advice of Discrepancies",
"PD000001": "修改单据",
"SF000074": "收单日期",
"SF000077": "到期日",
"SF000078": "寄单日期",
"CT000040": "Send and Settle Documents",
"CT000062": "The Received on Date can not be in the future",
"CT000061": "The Order Date can not be in the future",
"CT000083": "Documents are sent on approval basis",
"CT000064": "The selected maturity date $1 of the calendar \'$2\' on additional documents panel is a holiday.",
"CT000063": "Red or Green Clause alert.\nPlease check the following settlement instructions\n\n$1",
"CT000080": "We await your instructions or substitution of discrepant documents",
"CT000082": "Documents are presented to the issuing bank",
"CT000081": "Minor discrepancies we ignored:",
"PD000073": "不符点",
"PD000175": "修改单据2",
}