export const messages = { en: { payFeeOrder: { title: 'Order Payment', back: 'Back', feeId: 'Fee ID:', feeName: 'Fee Item:', feeType: 'Fee Type:', billingStartTime: 'Billing Start Time:', area: 'Area:', unitPrice: 'Unit Price:', additionalFee: 'Additional Fee:', fixedFee: 'Fixed Fee:', ownerAccount: 'Owner Account:', giftPoints: 'Gift Points:', receivable: 'Receivable:', amountPayable: 'Amount Payable:', paymentTime: 'Payment Time:', paymentTimePlaceholder: 'Required, please fill in the payment time', paymentCycle: 'Payment Cycle:', selectPaymentCycle: 'Please select payment cycle', month: 'months', customCycle: 'Custom Cycle', customAmount: 'Custom Amount', customEndTime: 'Custom End Time', customTimeRange: 'Custom Time Range', actualCycle: 'Actual Cycle:', inputActualCycle: 'Please enter actual cycle', endTime: 'End Time:', selectEndTime: 'Please select payment end time', paymentPeriod: 'Payment Period:', selectStartTime: 'Please select payment start time', paymentMethod: 'Payment Method:', selectPaymentMethod: 'Required, please select payment method', actualReceipt: 'Actual Receipt:', inputActualAmount: 'Please enter actual receipt amount', remark: 'Remark:', inputRemark: 'Optional, please fill in the remark', scanPayment: 'Scan Payment', submitPayment: 'Submit Payment' }, viewRoomData: { details: 'Details', label: 'Item', value: 'Value', room: 'Room', floor: 'Floor', owner: 'Owner', phone: 'Phone', type: 'Type', builtUpArea: 'Built-up Area', roomArea: 'Room Area', rent: 'Rent', state: 'State', moveInTime: 'Move-in Time' }, viewFeeData: { details: 'Details', label: 'Item', value: 'Value', feeId: 'Fee ID', feeFlag: 'Fee Flag', feeType: 'Fee Type', payerObj: 'Payer Object', feeName: 'Fee Name', state: 'State', createTime: 'Create Time', billingStartTime: 'Billing Start Time', billingEndTime: 'Billing End Time', batch: 'Batch' }, viewFeeConfigData: { feeItem: 'Fee Item', label: 'Item', value: 'Value', configId: 'Config ID', feeType: 'Fee Type', feeName: 'Fee Name', feeFlag: 'Fee Flag', billType: 'Bill Type', paymentType: 'Payment Type', prepay: 'Prepay', postpay: 'Postpay', paymentCycle: 'Payment Cycle', billingStartTime: 'Billing Start Time', billingEndTime: 'Billing End Time', formula: 'Formula', unitPrice: 'Unit Price', additionalFee: 'Additional/Fixed Fee' }, payFeeUserAccount: { title: 'Account Information', accountInfo: 'Account Information', refresh: 'Refresh', select: 'Select', accountType: 'Account Type', accountName: 'Account Name', accountAmount: 'Account Amount', operation: 'Operation', yuan: 'yuan', prestore: 'Prestore' }, payFeeOrderResult: { title: 'Payment Prompt', success: 'Payment successful', receiptTip: 'Please go to the business acceptance page to reprint the receipt', back: 'Back', printSmall: 'Print Small Ticket', mergePrint: 'Merge Print', printReceipt: 'Print Receipt' }, payFeeOrderConfirm: { title: 'Payment Confirmation', payerObj: 'Payer Object:', timeRange: 'Payment Period:', receivable: 'Receivable Amount:', discountAmount: 'Discount Amount:', discountTooltip: 'Positive: discounted amount; Negative: additional late fee', actualAmount: 'Actual Receipt:', deductionAmount: 'Deduction Amount:', amountPayable: 'Amount Payable:', integralDeduction: 'Integral Account Deduction:', cashDeduction: 'Cash Account Deduction:', remark: 'Remark:', authCode: 'Auth Code:', authCodePlaceholder: 'Please scan with scanner', close: 'Close', confirm: 'Confirm Payment' }, payFeeDiscount: { title: 'Discount Information', discountInfo: 'Discount Information', discountType: 'Discount Type', discountName: 'Discount Name', ruleName: 'Rule Name', rule: 'Rule', discountAmount: 'Discount Amount', discountTooltip: 'Negative: discounted amount; Positive: additional late fee', yuan: 'yuan', discount: 'Discount', penalty: 'Penalty', specialDiscount: 'Special Discount', monthSpec: 'Month', penaltySpec: 'Penalty' }, payFeeCoupon: { title: 'Gift Coupon', couponInfo: 'Gift Coupon Information', ruleName: 'Rule Name', couponName: 'Coupon Name', quantity: 'Quantity', unit: 'pcs', purpose: 'Purpose' }, prestoreAccount2: { title: 'Prestore', receivable: 'Receivable:', actualReceipt: 'Actual Receipt:', prestoreAmount: 'Prestore Amount:', amountPlaceholder: 'Required, please fill in the prestore amount', remark: 'Remark:', remarkPlaceholder: 'Optional, please fill in the remark', cancel: 'Cancel', save: 'Save', amountRequired: 'Amount cannot be empty', amountFormat: 'Amount format error', remarkMaxLength: 'Remark cannot exceed 200 characters', saveSuccess: 'Prestore successfully', saveError: 'Prestore failed' } }, zh: { payFeeOrder: { title: '订单收费', back: '返回', feeId: '费用ID:', feeName: '费用项目:', feeType: '费用类型:', billingStartTime: '计费起始时间:', area: '面积:', unitPrice: '单价:', additionalFee: '附加费:', fixedFee: '固定费:', ownerAccount: '业主账户:', giftPoints: '赠送积分:', receivable: '应收款:', amountPayable: '应缴金额:', paymentTime: '缴费时间:', paymentTimePlaceholder: '必填,请填写缴费时间', paymentCycle: '缴费周期:', selectPaymentCycle: '请选择缴费周期', month: '个月', customCycle: '自定义周期', customAmount: '自定义金额', customEndTime: '自定义结束时间', customTimeRange: '自定义时间段', actualCycle: '实际周期:', inputActualCycle: '请输入实际周期', endTime: '结束时间:', selectEndTime: '请选择缴费结束时间', paymentPeriod: '缴费时间段:', selectStartTime: '请选择缴费开始时间', paymentMethod: '支付方式:', selectPaymentMethod: '必填,请选择支付方式', actualReceipt: '实收款:', inputActualAmount: '请输入实际收款金额', remark: '备注:', inputRemark: '可填,请填写备注', scanPayment: '扫码收费', submitPayment: '提交收费' }, viewRoomData: { details: '详情', label: '项目', value: '值', room: '房屋', floor: '楼层', owner: '业主', phone: '电话', type: '类型', builtUpArea: '建筑面积', roomArea: '室内面积', rent: '租金', state: '房屋状态', moveInTime: '入住时间' }, viewFeeData: { details: '详情', label: '项目', value: '值', feeId: '费用ID', feeFlag: '费用标识', feeType: '费用类型', payerObj: '付费对象', feeName: '费用项', state: '费用状态', createTime: '建账时间', billingStartTime: '计费开始时间', billingEndTime: '计费结束时间', batch: '批次' }, viewFeeConfigData: { feeItem: '费用项', label: '项目', value: '值', configId: '费用项ID', feeType: '费用类型', feeName: '收费项目', feeFlag: '费用标识', billType: '催缴类型', paymentType: '付费类型', prepay: '预付费', postpay: '后付费', paymentCycle: '缴费周期', billingStartTime: '计费起始时间', billingEndTime: '计费终止时间', formula: '公式', unitPrice: '计费单价', additionalFee: '附加/固定费用' }, payFeeUserAccount: { title: '账户信息', accountInfo: '账户信息', refresh: '刷新', select: '选择', accountType: '账户类型', accountName: '账户名', accountAmount: '账户金额', operation: '操作', yuan: '元', prestore: '预存' }, payFeeOrderResult: { title: '缴费提示', success: '缴费成功', receiptTip: '请到业务受理页面补打收据', back: '返回', printSmall: '打印小票', mergePrint: '合并打印', printReceipt: '打印收据' }, payFeeOrderConfirm: { title: '收费确认', payerObj: '付费对象:', timeRange: '缴费时间段:', receivable: '应收金额:', discountAmount: '优惠金额:', discountTooltip: '正数:打折减免的金额;负数:需额外缴纳的滞纳金', actualAmount: '实收金额:', deductionAmount: '抵扣金额:', amountPayable: '应缴金额:', integralDeduction: '积分账户抵扣金额:', cashDeduction: '现金账户抵扣金额:', remark: '备注:', authCode: '授权码:', authCodePlaceholder: '请用扫码枪扫码', close: '关闭', confirm: '确定收费' }, payFeeDiscount: { title: '折扣信息', discountInfo: '折扣信息', discountType: '折扣类型', discountName: '折扣名称', ruleName: '规则名称', rule: '规则', discountAmount: '折扣金额', discountTooltip: '负数:打折减免的金额;正数:需额外缴纳的滞纳金', yuan: '元', discount: '优惠', penalty: '违约', specialDiscount: '优惠(需要申请)', monthSpec: '月份', penaltySpec: '滞纳金' }, payFeeCoupon: { title: '赠送优惠券', couponInfo: '赠送优惠券', ruleName: '赠送规则', couponName: '优惠券名称', quantity: '数量', unit: '张', purpose: '用途' }, prestoreAccount2: { title: '预存', receivable: '应收:', actualReceipt: '实收:', prestoreAmount: '预存金额:', amountPlaceholder: '必填,请填写预存金额', remark: '备注:', remarkPlaceholder: '可填,请填写备注', cancel: '取消', save: '保存', amountRequired: '金额不能为空', amountFormat: '金额格式错误', remarkMaxLength: '备注长度不能超过200位', saveSuccess: '预存成功', saveError: '预存失败' } } }