export default { "S0000430": "COV付款人证件号码", "S0000431": "COV付款人常驻国家(地区)代码", "S0000300": "付款非银行支付机构帐号", "S0000421": "COV付款非银行支付机构地址1", "S0000422": "COV付款非银行支付机构地址2", "S0000423": "COV付款非银行支付机构地址3", "S0000424": "COV付款非银行支付机构地址4", "S0000425": "COV付款非银行支付机构地址5", "S0000426": "COV付款非银行支付机构地址6", "S0000427": "COV付款非银行支付机构地址7", "S0000428": "COV付款人组织机构代码", "S0000440": "COV收款非银行支付机构地址7", "S0000200": "收款行开户行行号", "S0000442": "COV收款人组织机构代码", "S0000432": "COV付款人EID", "S0000433": "COV收款非银行支付机构帐号", "S0000434": "COV收款非银行支付机构地址1", "PD000413": "CIPS2.0112", "S0000435": "COV收款非银行支付机构地址2", "S0000436": "COV收款非银行支付机构地址3", "S0000437": "COV收款非银行支付机构地址4", "S0000439": "COV收款非银行支付机构地址6", "S0000520": "COV收款人证件类型", "S0000400": "收款非银行支付机构地址4", "S0000521": "COV付款人证件类型", "S0000401": "收款非银行支付机构地址5", "S0000522": "订单编号", "PD000204": "CIPS", "S0000402": "收款非银行支付机构地址6", "S0000523": "订单描述", "PD000449": "CIPS2.0", "S0000403": "收款非银行支付机构地址7", "S0000524": "费用1币种", "S0000404": "订单描述1", "S0000525": "费用2币种", "S0000405": "订单描述2", "S0000406": "订单描述3", "S0000407": "订单描述4", "S0000408": "订单描述5", "S0000409": "订单描述6", "CG000172": "112COV", "S0000420": "COV付款非银行支付机构帐号", "S0000410": "订单描述7", "S0000411": "订单描述8", "S0000412": "订单编号", "PD000467": "CIPS3112", "PD000466": "CIPS3111", "S0000500": "COV付款人常驻国家(地区)代码", "S0000501": "COV付款非银行支付机构地址1", "S0000502": "COV付款非银行支付机构地址2", "S0000503": "COV付款非银行支付机构地址3", "S0000504": "COV付款非银行支付机构地址4", "S0000505": "COV付款非银行支付机构地址5", "S0000506": "COV付款非银行支付机构地址6", "S0000507": "COV付款非银行支付机构地址7", "S0000508": "COV收款人组织机构代码", "S0000509": "COV收款人常驻国家(地区)代码", "R0000220": "\"&五种特殊符号", "S0000510": "COV收款非银行支付机构地址1", "S0000511": "COV收款非银行支付机构地址2", "S0000512": "COV收款非银行支付机构地址3", "S0000513": "COV收款非银行支付机构地址4", "S0000514": "COV收款非银行支付机构地址5", "S0000515": "COV收款非银行支付机构地址6", "S0000516": "COV收款非银行支付机构地址7", "S0000517": "订单描述", "S0000518": "收款人证件类型", "PD000450": "CIPS2.0", "S0000519": "付款人证件类型", "PD000001": "CIPS支付", "CT000309": "开户行行号和开户行名称至少填一项!", "CT000303": "开户行行号和开户行名称至少填一项!", "CT000209": "收款间接参与者行号错误,请重新输入!", "CT000206": "联行信息", "CT000205": "是否显示银行列表?", "CT000208": "收款间接参与者名称错误,请重新输入!", "CT000207": "联行信息", "CT000202": "联行行号", "CT000201": "联行信息", "CT000203": "联行名称", "CT000200": "联行信息", "PD000131": "112COV", "CT000217": "请按顺序先输入COV付款人地址1", "CT000216": "付款间接参与者名称错误,请重新输入!", "CT000219": "请按顺序先输入COV附言1", "CT000218": "请按顺序先输入COV收款人地址1", "CT000213": "付款直接参与者名称错误,请重新输入!", "CT000212": "付款直接参与者行号错误,请重新输入!", "CT000215": "付款间接参与者行号错误,请重新输入!", "CT000214": "付款间接参与者名称错误,请重新输入!", "CT000211": "付款直接参与者名称错误,请重新输入!", "CT000210": "收款间接参与者名称错误,请重新输入!", "PD000288": "CIPS2.0111", "CT000107": "联行信息", "CT000106": "联行信息", "CT000109": "cips联行名称", "CT000108": "cips联行行号", "CT000229": "此栏位不允许输入<,>,&,\'和\"", "CT000103": "联行行号", "CT000105": "是否显示银行列表?", "CT000226": "此栏位不允许输入<,>,&,\'和\"", "CT000104": "联行名称", "CT000118": "付款间接参与者行号错误,请重新输入!", "CT000239": "此栏位不允许输入<,>,&,\'和\"", "CT000117": "cips联行信息", "CT000238": "此栏位不允许输入<,>,&,\'和\"", "CT000119": "cips联行信息", "CT000114": "cips联行行号", "CT000235": "此栏位不允许输入<,>,&,\'和\"", "CT000113": "cips联行信息", "CT000234": "此栏位不允许输入<,>,&,\'和\"", "CT000116": "是否显示银行列表?", "CT000237": "此栏位不允许输入<,>,&,\'和\"", "CT000115": "cips联行名称", "CT000236": "此栏位不允许输入<,>,&,\'和\"", "CT000110": "是否显示银行列表?", "CT000112": "收款间接参与者行号错误,请重新输入!", "CT000233": "此栏位不允许输入<,>,&,\'和\"", "CT000111": "cips联行信息", "CT000128": "联行名称", "CT000249": "此栏位不允许输入<,>,&,\'和\"", "PD000171": "112", "CT000125": "联行信息", "CT000246": "此栏位不允许输入<,>,&,\'和\"", "CT000124": "联行信息", "CT000245": "此栏位不允许输入<,>,&,\'和\"", "CT000127": "联行行号", "CT000248": "此栏位不允许输入<,>,&,\'和\"", "CT000247": "此栏位不允许输入<,>,&,\'和\"", "CT000121": "联行名称", "CT000242": "此栏位不允许输入<,>,&,\'和\"", "CT000120": "联行行号", "CT000241": "此栏位不允许输入<,>,&,\'和\"", "CT000123": "是否显示银行列表?", "CT000244": "此栏位不允许输入<,>,&,\'和\"", "CT000122": "至少输入6位行号", "CT000243": "此栏位不允许输入<,>,&,\'和\"", "CT000240": "此栏位不允许输入<,>,&,\'和\"", "CT000136": "是否显示银行列表?", "CT000257": "此栏位不允许输入<,>,&,\'和\"", "CT000256": "此栏位不允许输入<,>,&,\'和\"", "CT000138": "联行信息", "CT000259": "此栏位不允许输入<,>,&,\'和\"", "CT000137": "联行信息", "CT000258": "此栏位不允许输入<,>,&,\'和\"", "CT000132": "联行信息", "CT000253": "此栏位不允许输入<,>,&,\'和\"", "CT000131": "联行信息", "CT000252": "此栏位不允许输入<,>,&,\'和\"", "CT000134": "联行名称", "CT000255": "此栏位不允许输入<,>,&,\'和\"", "CT000133": "联行行号", "CT000254": "此栏位不允许输入<,>,&,\'和\"", "CT000130": "是否显示银行列表?", "CT000251": "此栏位不允许输入<,>,&,\'和\"", "CT000250": "此栏位不允许输入<,>,&,\'和\"", "CT000147": "联行名称", "CT000268": "此栏位不允许输入<,>,&,\'和\"", "CT000146": "联行行号", "CT000267": "此栏位不允许输入<,>,&,\'和\"", "CT000149": "是否显示银行列表?", "CT000027": "至少输入6位行号", "CT000269": "此栏位不允许输入<,>,&,\'和\"", "CT000143": "是否显示银行列表?", "CT000264": "此栏位不允许输入<,>,&,\'和\"", "CT000142": "至少输入4个字", "CT000263": "此栏位不允许输入<,>,&,\'和\"", "CT000145": "联行信息", "CT000266": "此栏位不允许输入<,>,&,\'和\"", "CT000144": "联行信息", "CT000265": "此栏位不允许输入<,>,&,\'和\"", "CT000260": "此栏位不允许输入<,>,&,\'和\"", "CT000141": "联行名称", "CT000262": "此栏位不允许输入<,>,&,\'和\"", "CT000140": "联行行号", "CT000261": "此栏位不允许输入<,>,&,\'和\"", "CT000037": "付款直接参与者行号错误,请重新输入!", "CT000158": "联行信息", "CT000279": "请按顺序先输入致收款人银行附言1栏位!", "CT000036": "至少输入6位行号", "CT000157": "联行信息", "CT000159": "cips联行行号", "CT000154": "联行名称", "CT000275": "此栏位不允许输入<,>,&,\'和\"", "CT000153": "联行行号", "CT000274": "此栏位不允许输入<,>,&,\'和\"", "CT000035": "收款直接参与者行号与收款间接参与者行号不满足关系,请重新输入!", "CT000156": "是否显示银行列表?", "CT000277": "此栏位不允许输入<,>,&,\'和\"", "CT000276": "此栏位不允许输入<,>,&,\'和\"", "CT000150": "联行信息", "CT000271": "此栏位不允许输入<,>,&,\'和\"", "CT000270": "此栏位不允许输入<,>,&,\'和\"", "CT000273": "此栏位不允许输入<,>,&,\'和\"", "CT000151": "联行信息", "CT000272": "此栏位不允许输入<,>,&,\'和\"", "CT000048": "至少输入6位行号", "CT000168": "cips联行名称", "CT000286": "此栏位不能出现半角\":\",不能以\",\"或\"。\"或\"-\"开始!", "CT000164": "cips联行信息", "CT000285": "此栏位不允许输入<,>,&,\'和\"", "CT000167": "cips联行行号", "CT000045": "付款直接参与行行号与付款间接参与行行号不满足关系,请重新输入!", "CT000166": "cips联行信息", "CT000282": "此栏位不允许输入中文,请重新输入", "CT000160": "cips联行名称", "CT000163": "是否显示银行列表?", "CT000284": "此栏位不允许输入中文,请重新输入", "CT000041": "至少输入6位行号", "CT000283": "此栏位不允许输入中文,请重新输入", "S0000092": "端到端标识号", "S0000093": "中介机构1行号", "CT000059": "联行名称", "S0000094": "中介机构1名称", "CT000058": "联行行号", "CT000179": "cips联行行号", "S0000095": "中介机构2行号", "S0000096": "中介机构2名称", "S0000097": "借记记账账号", "CT000176": "是否显示银行列表?", "S0000098": "借记记账名称", "CT000296": "此栏位不允许输入中文,请重新输入", "CT000178": "cips联行信息", "CT000299": "收款行行号和收款行行名至少输入一项", "CT000177": "cips联行信息", "CT000298": "付款人开户行行号和付款人开户行行名至少输入一项", "CT000172": "cips联行信息", "CT000293": "此栏位不能出现半角\":\",不能以\",\"或\"。\"或\"-\"开始!", "CT000171": "cips联行信息", "CT000292": "此栏位不允许输入<,>,&,\'和\"", "CT000174": "cips联行名称", "CT000295": "此栏位不能出现半角\":\",不能以\",\"或\"。\"或\"-\"开始!", "CT000173": "cips联行行号", "CT000294": "此栏位不允许输入<,>,&,\'和\"", "CT000170": "是否显示银行列表?", "CT000291": "此栏位不能出现半角\":\",不能以\",\"或\"。\"或\"-\"开始!", "CT000290": "此栏位不允许输入<,>,&,\'和\"", "CT000069": "至少输入4个字", "CT000187": "付款行行号、名称和地址至少填一项!", "CT000065": "联行信息", "CT000186": "收款行行号、名称和地址至少填一项!", "CT000068": "cips联行名称", "CT000189": "请输入费用!", "CT000067": "cips联行行号", "CT000062": "是否显示银行列表?", "CT000183": "cips联行信息", "CT000182": "是否显示银行列表?", "CT000063": "联行信息", "CT000184": "cips联行信息", "CT000060": "至少输入4个字", "CT000180": "cips联行名称", "CT000077": "至少输入4个字", "CT000197": "联行名称", "CT000076": "cips联行名称", "CT000079": "是否显示银行列表?", "CT000199": "是否显示银行列表?", "CT000073": "收款间接参与者名称错误,请重新输入!", "CT000194": "|", "CT000072": "cips联行信息", "CT000193": "|", "CT000196": "联行行号", "CT000075": "cips联行行号", "CT000074": "cips联行信息", "CT000195": "开户行行号和开户行名称至少填一项!", "CT000190": "请输入付费行!", "CT000071": "是否显示银行列表?", "CT000192": "请输入付费行!", "CT000191": "请输入费用!", "CT000088": "cips联行信息", "CT000087": "是否显示银行列表?", "CT000089": "付款间接参与者名称错误,请重新输入!", "CT000084": "cips联行名称", "CT000083": "cips联行行号", "C0000164": "112COV", "CT000085": "至少输入4个字", "CT000080": "cips联行信息", "CT000082": "cips联行信息", "CT000081": "付款直接参与者名称错误,请重新输入!", "S0000173": "端到端标识号", "S0000294": "付款人组织机构代码", "S0000174": "中介机构1行号", "CT000099": "开户行行号和开户行名称至少填一项!", "S0000175": "中介机构1名称", "CT000098": "收款人账号和收款人名称两者至少填一项!", "S0000176": "中介机构2行号", "S0000297": "付款人证件号码", "S0000177": "中介机构2名称", "S0000298": "付款人常驻国家(地区)代码", "S0000178": "借记记账账号", "S0000299": "付款人EID", "S0000168": "付费行号2", "CT000094": "付款人开户行行号和付款人开户行行名至少输入一项", "CT000096": "收款行行号和收款行行名至少输入一项", "CT000091": "付款人名称和付款人地址至少输入一项", "CT000090": "cips联行信息", "CT000092": "收款人名称和收款人地址至少输入一项", "S0000180": "收款间接参与者行号", "S0000181": "付款直接参与者行号", "S0000182": "收款间接参与者名称", "S0000183": "付款直接参与者名称", "S0000184": "附言2", "S0000185": "附言3", "S0000186": "附言4", "S0000179": "借记记账名称", "S0000390": "付款非银行支付机构地址7", "S0000391": "收款人组织机构代码", "S0000150": "COV收款人地址3", "S0000151": "COV收款人地址4", "S0000393": "收款人证件号码", "S0000152": "COV收款人地址5", "S0000394": "收款人常驻国家(地区)代码", "S0000153": "COV收款人地址6", "S0000395": "收款人EID", "S0000154": "COV收款人地址7", "S0000396": "收款非银行支付机构帐号", "S0000155": "COV中介机构1", "S0000397": "收款非银行支付机构地址1", "S0000156": "COV中介机构1名称", "S0000398": "收款非银行支付机构地址2", "S0000146": "COV收款人账号", "S0000388": "付款非银行支付机构地址5", "S0000389": "付款非银行支付机构地址6", "S0000148": "COV收款人地址1", "S0000149": "COV收款人地址2", "S0000280": "致收款人银行附言1", "S0000160": "COV附言4", "S0000281": "致收款人银行附言2", "S0000282": "致收款人银行附言3", "S0000162": "付款间接参与者行号", "S0000283": "致收款人银行附言4", "S0000163": "付款间接参与者名称", "S0000284": "致收款人银行附言1", "S0000285": "致收款人银行附言2", "S0000165": "费用1", "S0000286": "致收款人银行附言3", "S0000166": "付费行号1", "S0000287": "致收款人银行附言4", "S0000167": "费用2", "S0000157": "COV附言1", "S0000399": "收款非银行支付机构地址3", "S0000158": "COV附言2", "S0000279": "COV收款人名称", "S0000159": "COV附言3", "S0000490": "收款非银行支付机构地址7", "S0000491": "订单描述1", "S0000492": "订单描述2", "S0000130": "收款人开户行名称\收款非银行支付机构名称", "S0000493": "订单描述3", "S0000494": "订单描述4", "S0000495": "订单描述5", "S0000133": "COV付款人开户行行号", "S0000496": "订单描述6", "S0000134": "COV付款人开户行名称\COV付款非银行支付机构名称", "S0000497": "订单描述7", "S0000487": "收款非银行支付机构地址4", "S0000488": "收款非银行支付机构地址5", "S0000489": "收款非银行支付机构地址6", "R0000095": "付款人开户行行号和付款人开户行行名至少输入一项", "S0000129": "收款人开户行行号", "R0000093": "付款人名称和付款人地址至少输入一项", "S0000140": "COV付款人地址4", "S0000141": "COV付款人地址5", "S0000142": "COV付款人地址6", "S0000143": "COV付款人地址7", "S0000385": "付款非银行支付机构地址2", "S0000144": "COV收款人开户行行号", "S0000386": "付款非银行支付机构地址3", "S0000145": "COV收款人开户行名称\COV收款非银行支付机构名称", "S0000387": "付款非银行支付机构地址4", "S0000135": "COV付款人账号", "S0000498": "订单描述8", "S0000136": "COV付款人名称", "S0000499": "COV付款人组织机构代码", "S0000137": "COV付款人地址1", "S0000138": "COV付款人地址2", "S0000139": "COV付款人地址3", "S0000470": "明细业务总笔数", "S0000471": "明细业务总金额", "S0000472": "明细业务标识号", "S0000110": "附言3", "S0000473": "付款人组织机构代码", "S0000111": "附言4", "S0000474": "付款人常驻国家(地区)代码", "S0000112": "收款人地址2", "S0000475": "付款非银行支付机构地址1", "S0000102": "付款直接参与者行号", "S0000105": "收款间接参与者名称", "S0000468": "发起直接参与者行号", "S0000227": "费用承担方", "S0000469": "接收直接参与者行号", "S0000107": "付款直接参与者名称", "S0000109": "附言2", "S0000480": "付款非银行支付机构地址6", "S0000481": "付款非银行支付机构地址7", "S0000482": "收款人组织机构代码", "S0000120": "付款人地址4", "S0000483": "收款人常驻国家(地区)代码", "S0000121": "付款人地址5", "S0000484": "收款非银行支付机构地址1", "S0000122": "付款人地址6", "S0000485": "收款非银行支付机构地址2", "S0000123": "付款人地址7", "S0000486": "收款非银行支付机构地址3", "S0000113": "收款人地址3", "S0000476": "付款非银行支付机构地址2", "S0000114": "收款人地址4", "S0000477": "付款非银行支付机构地址3", "S0000115": "收款人地址5", "S0000478": "付款非银行支付机构地址4", "S0000116": "收款人地址6", "S0000479": "付款非银行支付机构地址5", "S0000117": "收款人地址7", "S0000118": "付款人地址2", "S0000119": "付款人地址3", "S0000210": "收款行行名", "S0000211": "收款行账号", "S0000201": "收款行开户行名称", "S0000443": "COV收款非银行支付机构地址5", "R0000297": "付款人开户行行号和付款人开户行行名至少输入一项", "S0000202": "付款间接参与者行号", "S0000203": "付款间接参与者名称", "S0000324": "付款非银行支付机构地址1", "S0000445": "COV收款人证件号码", "S0000446": "COV收款人常驻国家(地区)代码", "S0000205": "付款行行号", "S0000447": "COV收款人EID", "S0000206": "付款行行名", "S0000207": "付款行账号", "S0000208": "付款行地址", "S0000209": "收款行行号", "R0000278": "+变量名+\'这种方法写sql", "S0000101": "收款间接参与者行号", "S0000212": "收款行地址", "S0000213": "付款人开户行行号", "S0000214": "付款人开户行名称\付款非银行支付机构名称", "S0000215": "付款行开户行行号", "S0000216": "付款行开户行名称", }