<@p.form id="jvForm" action="o_payment.do" labelWidth="12"> <@p.td colspan="2">收款信息<@p.tr/> <@p.td colspan="1" width="50" label="订单编号">${order.code} <@p.td colspan="1" width="50" label="order.paymentStatus"> <@s.m "order.paymentStatus.${order.paymentStatus}"/> <@p.tr/> <@p.td colspan="1" width="50" label="order.total">${order.total!0} <@p.td colspan="1" width="50" label="order.payment"><#if order.payment??>${order.payment.name}<@p.tr/> <@p.text label="银行" colspan="1" width="50" name="bank" required="true" class="required" maxlength="100"/> <@p.text label="帐号" colspan="1" width="50" name="accounts" required="true" class="required" maxlength="100"/><@p.tr/> <@p.text label="金额 " colspan="1" width="50" name="money" required="true" class="required number" maxlength="100"/> <@p.text label="付款人" colspan="1" width="50" name="drawee" required="true" class="required" maxlength="100"/><@p.tr/> <@p.textarea colspan="2" label="备注" name="comment" cols="70" rows="3"/><@p.tr/> <@p.td colspan="2"> <@p.hidden name="id" value=order.id/> <@p.submit code="global.payment"/>