<%----%> <%-- --%>

	编号	订单号	印件名称	客户名称	印刷类别	订单状态	支付状态	订单类型	印刷数量	金额	已收款	未收款	操作
, buyerId:'<%#Eval("BuyerId")%>', orderId:'<%#Eval("SellerOrderId")%>', orderType:<%#Eval("OrderTypeId")%>, orderState:<%#Eval("OrderState")%>, ordershowId:'<%#Eval("SellerOrderId")%>', pdName:'<%#Eval("DocumentName")%>', printName:'<%#Eval("PrintType.PrintName")%>', printNum:<%#Eval("OrderExtend.PrintNum")%>, deliverPrice:<%#Eval("SumPrice")%>, sumPrice:<%#Eval("SumPrice")%> }" id='ckBox<%#Container.ItemIndex%>' class='ckBox' />	<%#Container.ItemIndex + (UCPager1.PageSize *( UCPager1.PageIndex-1)+1)%>	<%#Eval("SellerOrderId")%>	<%#Eval("DocumentName")%>	<%#Eval("BuyerName")%>	<%#Eval("PrintType.PrintName")%>	<%#Eval("OrderStateObj.Name")%>	<%#Eval("PayStateObj.Name")%>	<%#Eval("OrderType.Name")%>	<%#Eval("OrderExtend.PrintNum")%>	<%#Eval("SumPrice", "{0:F}")%>	<%#Eval("TradingSingle.PayedMoney", "{0:F}")%>	<%#double.Parse(Eval("UnPayedMoney", "{0:F}"))>0?Eval("UnPayedMoney", "{0:F}"):"0"%>	' , Title: '“<%#Eval("SellerOrderId")%>”收款',Height:450 ,Width:600});">订单收款 ' , Title: '“<%#Eval("SellerOrderId")%>”外协付款',Height:450 ,Width:600});">外协付款 <%--&odrof=seller',0,4/5 )">退款--%>
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