export default {
"CT000037": "请输入查询条件",
"CT000036": "请输入查询条件",
"CT000039": "请输入查询条件",
"CT000038": "请输入查询条件",
"CT000033": "代码校验失败,校验码为 $1",
"CT000032": "组织机构代码位数错误（9位）",
"CT000035": "请输入查询条件",
"CT000034": "代码校验失败",
"CT000031": "请输入查询条件",
"CT000030": "相关银行信息",
"CT000047": "该字段不能小于9位！",
"CT000044": "This fields must >=0!",
"CT000043": "请输入查询条件",
"CT000046": "该字段不能小于9位！",
"CT000045": "This fields must >=0!",
"S0000200": "原币金额",
"CT000040": "请输入查询条件",
"CT000042": "请输入查询条件",
"CT000041": "请输入查询条件",
"S0000090": "收款行SWIFT BIC",
"S0000092": "清算（结算）帐户帐号",
"S0000093": "中间转汇行",
"CT000059": "This fields cannot less than 0.01 !",
"S0000094": "付款日期",
"CT000058": "This fields cannot more than 1.00 !",
"S0000095": "付款币种",
"S0000097": "原申报号码",
"CT000055": "请输入查询条件",
"S0000098": "银行业务编号",
"CT000054": "2111和2107不能同时申报",
"S0000099": "结算方式",
"CT000057": "2101和2107不能同时申报",
"CT000056": "2101和2107不能同时申报",
"CT000051": "",
"CT000050": "",
"CT000052": "2111和2107不能同时申报",
"CT000065": "该字段必须为11位swift code",
"CT000067": "业务发生日期必须小于业务到期日",
"CT000062": "请输入正确的金额！",
"CT000061": "This fields cannot less than 0.01 !",
"CT000064": "请输入正确的代码，后3位必须为000",
"CT000063": "$1",
"CT000060": "This fields cannot more than 1.00 !",
"S0000190": "银行机构名称",
"S0000073": "交易附言",
"S0000194": "币种",
"S0000196": "担保币种",
"S0000197": "收款人账号",
"S0000077": "是否报送跨境人民币2111表",
"S0000198": "原币金额",
"S0000078": "业务主键",
"S0000199": "付款人账号",
"S0000079": "银行机构代码",
"CT000073": "代码校验失败,校验码为 $1",
"CT000074": "代码校验失败",
"CT000071": "Code Input Error",
"CT000070": "Code Input Error",
"S0000082": "付款人名称",
"S0000083": "付款人属性",
"S0000084": "付款人机构代码",
"S0000086": "收款人名称",
"CT000088": "收款人机构代码或 \n身份证件号码不足 \n9位或者18位！",
"S0000088": "收款人常驻国家/地区编码",
"S0000089": "清算（结算）帐户类型",
"CT000083": "代码校验失败",
"CT000080": "付款人机构代码或 \n身份证件号码不足 \n9位或者18位！",
"CT000082": "代码校验失败,校验码为 $1",
"S0000170": "担保到期日期",
"S0000050": "付款行银行机构代码",
"S0000171": "担保合同编号",
"S0000051": "付款行银行机构名称",
"S0000172": "担保登记编号",
"S0000052": "付款方代码",
"S0000173": "交易附言",
"S0000053": "付款方名称",
"S0000174": "业务主键",
"S0000054": "付款方帐号",
"S0000175": "银行机构代码",
"S0000055": "收款行银行机构代码",
"S0000176": "境外银行SWIFT BIC",
"S0000056": "收款行银行机构名称",
"S0000177": "原担保登记申报号码",
"S0000057": "收款方代码",
"S0000178": "担保履约金额",
"CT000095": "国家/地区代码不能为CHN!",
"S0000047": "业务主键",
"CT000094": "国家/地区代码不能为CHN!",
"S0000048": "资金划转关系",
"S0000169": "担保生效日期",
"S0000049": "资金划转类型",
"CT000096": "No errors found on check.",
"CT000091": "代码校验失败",
"CT000090": "代码校验失败,校验码为 $1",
"CT000093": "国家/地区代码不能为CHN!",
"CT000092": "境内企业机构代码必须是9位 \n 或者18位 ！",
"PD000001": "2101跨境收入信息",
"PD000002": "跨境人民币申报",
"S0000180": "银行业务编号",
"S0000060": "中间转汇行",
"S0000181": "交易附言",
"S0000061": "清算帐户帐号",
"S0000182": "或身份证件号码",
"S0000062": "付款日期",
"S0000183": "收款人机构代码",
"S0000063": "付款币种",
"S0000184": "或身份证件号码",
"S0000064": "付款金额",
"S0000185": "银行机构名称",
"S0000065": "划转用途",
"S0000066": "银行业务编号",
"S0000187": "银行机构名称",
"S0000188": "银行机构名称",
"S0000189": "报送银行机构名称",
"S0000058": "收款方名称",
"S0000179": "担保履约比例",
"S0000059": "收款方帐号",
"PD000110": "2106银行跟单结算及表外融资",
"S0000030": "已备案收款金额",
"S0000031": "预收款金额",
"S0000152": "业务属性",
"S0000032": "预收款比例",
"S0000153": "担保人机构代码",
"S0000033": "结帐期",
"S0000154": "担保人名称",
"S0000034": "无货物报关进出境物流货物金额",
"S0000155": "担保人国别",
"S0000035": "无货物报关离岸转手买卖金额",
"S0000156": "担保权人机构代码",
"S0000146": "担保方向",
"S0000026": "原申报号码",
"S0000027": "银行业务编号",
"S0000028": "货物贸易收款金额",
"S0000029": "已报关收款金额",
"S0000160": "反担保人机构代码",
"S0000161": "反担保人名称",
"S0000041": "交易附言",
"S0000162": "银行业务编号",
"S0000042": "是否报送跨境人民币2101表",
"S0000163": "担保权人国别",
"S0000164": "债务人国别",
"S0000165": "反担保人国别",
"S0000045": "是否报送跨境人民币2107表",
"S0000166": "担保种类",
"S0000167": "反担保方式",
"PD000137": "2123人民币跨境担保履约信息",
"S0000036": "无货物报关其他金额",
"S0000157": "担保权人名称",
"PD000136": "2122跨境担保登记业务信息",
"S0000158": "债务人机构代码",
"S0000159": "债务人名称",
"S0000130": "承兑日期",
"S0000131": "承兑金额",
"S0000011": "银行机构代码",
"S0000132": "承兑到期日",
"S0000012": "收款人属性",
"S0000133": "银行业务编号",
"S0000013": "收款人名称",
"S0000134": "交易附言",
"S0000124": "业务发生日期",
"S0000005": "业务主键",
"S0000126": "业务到期日",
"S0000127": "信用证到期日",
"S0000128": "金额",
"S0000129": "期限条件",
"PD000046": "2107境外主体之间资金划转",
"S0000020": "清算（结算）账户账号",
"S0000021": "中间转汇行",
"S0000142": "是否报送跨境人民币2122表",
"S0000022": "收款日期",
"S0000023": "结算方式",
"S0000144": "业务主键",
"S0000024": "收款币种",
"S0000145": "报送银行机构代码",
"S0000016": "付款人名称",
"S0000017": "付款人常驻国家地区代码",
"S0000018": "清算（结算）帐户类型",
"S0000019": "付款行SWIFT BIC",
"S0000102": "已报关付款金额",
"S0000103": "已备案付款金额",
"S0000104": "预付款金额",
"S0000105": "预付款比例",
"S0000106": "无货物报关进出境物流货物金额",
"S0000107": "无货物报关离岸转手买卖金额",
"S0000108": "无货物报关其他金额",
"S0000109": "交易附言",
"CT000008": "This fields cannot less than 0.01 !",
"CT000007": "This fields cannot more than 1.00 !",
"CT000004": "此金额必须等于 已报关付款金额，预付款金额，无货物报关进出境物流货物金额，无货物报关离岸转手买卖金额，无货物报关其他金额之和！",
"CT000003": "此金额必须等于 已报关收款金额，预收款金额，无货物报关进出境物流货物金额，无货物报关离岸转手买卖金额，无货物报关其他金额之和！",
"CT000005": "此金额不能大于已报关付款金额！",
"S0000120": "境内企业名称",
"S0000121": "境内企业机构代码",
"CT000002": "此金额不能大于已报关收款金额！",
"S0000122": "境外企业名称",
"S0000123": "境外企业国别地区代码",
"S0000113": "是否报送跨境人民币2106表",
"S0000114": "业务主键",
"S0000115": "银行机构代码",
"S0000116": "业务属性",
"S0000117": "业务类型",
"S0000119": "境外对手行代码",
"CT000015": "代码校验失败,校验码为 $1",
"CT000014": "组织机构代码位数错误（9位）",
"CT000016": "代码校验失败",
"CT000011": "组织机构代码位数错误（9位）",
"CT000013": "代码校验失败",
"CT000012": "代码校验失败,校验码为 $1",
"S0000201": "原币种金额",
"CT000029": "无匹配记录",
"CT000026": "至少输入4个字符",
"CT000025": "name2",
"CT000028": "相关银行信息",
"CT000027": "数据量过大(超过500条)，是否显示？",
"CT000024": "name1",
"S0000100": "结帐期",
"CT000023": "swift code",
"S0000101": "货物贸易付款金额",
"PD000074": "2111跨境支出信息",
}