本文介绍了如果在MVC剃须刀里面怎么用的处理方法，对大家解决问题具有一定的参考价值，需要的朋友们下面随着小编来一起学习吧！
问题描述
我遇到问题，由于某种原因，if语句无法识别，而是打印为文本。请帮帮我。
I am having a problem where for some reason the if statement is not recognized and is instead printed as text. Please help me.
<style type="text/css">
table, td, th {
border: 1px solid black;
}
table {
border-collapse: collapse;
width: 100%;
font-size: 9px;
}
th {
height: 50px;
}
body {
font-family: Verdana !important;
}
</style>
<div style="font-family: Verdana !important;">Hi,</div><br>
<div style="font-family: Verdana !important;">Request you to provide the ESA Invoice nos. for the below On account</div><br>
<table>
<tr style="background-color:#D4E9FB; font-weight:bold;">
<td>CUSTOMER_ID</td>
<td>CUSTOMER</td>
<td>PAYMENT_ID</td>
<td>PAYMENT_CURRENCY</td>
<td>PAYMENT_AMOUNT</td>
<td>OA</td>
<td>OA_DATE/td>
<td>OA_CURRENCY/td>
<td>OA_BALANCE_AMOUNT/td>
<td>OA_REMARKS/td>
</tr>
<tr>
<td>1211758</td>
<td>Credit Suisse AG, Singapore Branch</td>
<td>SG0010000214879</td>
<td>SGD</td>
<td align="right">3,865,778.08</td>
<td>OA-43452</td>
<td>22-Jun-16</td>
<td>SGD</td>
<td align="right">(3,695,521.14)</td>
<td>VIPS</td>
</tr>
</table>
if (Model.BankTemplateParts1.length > 0 && Model.WorkFileTemplates.length > 0)
{
<br><div>The bank extract and the working for the OA is attached below</div><br>
}
else if (Model.BankTemplateParts1.length > 0 && Model.WorkFileTemplates.length == 0)
{
<br><div>The bank extract for the OA is attached below</div><br>
}
else if (Model.BankTemplateParts1.length == 0 && Model.WorkFileTemplates.length > 0)
{
<br><div>The working for the OA is attached below</div><br>
}
if (Model.BankTemplateParts1.Count > 0)
{
<table>
<tr style="background-color:#87CEFA; font-weight:bold;">
<td>BANK_ID</td>
<td>BANK_NAME</td>
<td>CURRENCY</td>
<td>ACCOUNT_NUMBER</td>
<td>ENTITY_ID</td>
<td>ACCOUNT_NAME</td>
<td>TRANSACTION_DATE</td>
<td>VALUE_DATE</td>
<td>DESCRIPTION</td>
<td>CUSTOMER_REFERENCE</td>
<td>BANK_REFERENCE</td>
</tr>
<tr>
<td>CHASSGSG</td>
<td>JPMorgan Chase Bank, NA Singapore</td>
<td>SGD</td>
<td>8830007033</td>
<td>MA311</td>
<td>COGNIZANT TECH SOL ASIA PAC PTE LTD</td>
<td>6/22/2016</td>
<td>6/22/2016</td>
<td>AUTOPAY - CR.</td>
<td>SG0010000214879</td>
<td>LSG6174024578410</td>
</tr>
</table><br>
<table>
<tr style="background-color:#87CEFA; font-weight:bold;">
<td align="right">CREDIT_AMOUNT</td>
<td align="right">DEBIT_AMOUNT</td>
<td>IMMEDIATE_AVAILABLE</td>
<td>1_DAYFLOAT</td>
<td>2_DAYFLOAT</td>
<td>2+DAYFLOAT</td>
<td>3+DAYFLOAT</td>
<td>REMARKS_1</td>
<td>REMARKS_2</td>
<td>REMARKS_3</td>
<td>REMARKS_4</td>
<td>REMARKS_5</td>
</tr>
<tr>
<td>3,865,778.08</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>YOUR REF =SG0010000214879</td>
<td>B/O CUSTOMER=CREDIT SUISSE AG</td>
<td>PAY METHOD =INTERBANK GIRO</td>
<td>PAYDET =SG0010000214879PurpCd-OTHR RmtInf-CS PAYMENT REF 0000214879</td>
<td></td>
</tr>
</table><br>
<table>
<tr style="background-color:#87CEFA; font-weight:bold;">
<td>REMARKS_6</td>
<td>REMARKS_7</td>
<td>REMARKS_8</td>
<td>REMARKS_9</td>
<td>REMARKS_10</td>
<td>REMARKS_11</td>
<td>REMARKS_12</td>
<td>REMARKS_13</td>
<td>REMARKS_14</td>
<td>REMARKS_15</td>
<td>TRANSACTION_TIME</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>03:57 AM</td>
</tr>
</table><br>
if (Model.WorkFileTemplates.Count > 0)
{
<table>
<tr style="background-color:#49A4F3; font-weight:bold;">
<td>INVOICE_NUMBER</td>
<td>AMT_RECEIVED</td>
<td>AMOUNT_O/S</td>
<td>BALANCE_IN_INVOICE_AFTER_ADJUSTMENT</td>
<td>DIFFERENCE</td>
<td>CURRENCY</td>
<td>BU_DESCRIPTION</td>
<td>CUSTOMER_ID</td>
<td>CUSTOMER_NAME</td>
<td>CONSOLIDATED</td>
<td>DEPOSIT</td>
</tr>
<tr>
<td>US410-0001205867</td>
<td align="right">14,540.00</td>
<td align="right">14,540.00</td>
<td align="right">- </td>
<td>- </td>
<td>USD</td>
<td>MLEU - NA</td>
<td>1200950</td>
<td>Toyota Motor Sales- U.S.A. Inc.</td>
<td></td>
<td></td>
</tr>
<tr>
<td>US410-0001214883</td>
<td align="right">15,960.00</td>
<td align="right">15,960.00</td>
<td align="right">- </td>
<td>- </td>
<td>USD</td>
<td>MLEU - NA</td>
<td>1200950</td>
<td>Toyota Motor Sales- U.S.A. Inc.</td>
<td></td>
<td></td>
</tr>
<tr>
<td>US410-0001214886</td>
<td align="right">15,960.00</td>
<td align="right">15,960.00</td>
<td align="right">- </td>
<td>- </td>
<td>USD</td>
<td>MLEU - NA</td>
<td>1200950</td>
<td>Toyota Motor Sales- U.S.A. Inc.</td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td align="right">46,460.00</td>
<td align="right">46,460.00</td>
<td align="right"></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</table><br>
<br /><br /><br><div><b>Thank You,<br>Team Receivables</b></div>
What I have tried:
What I have tried:
<style type="text/css">
table, td, th {
border: 1px solid black;
}
table {
border-collapse: collapse;
width: 100%;
font-size: 9px;
}
th {
height: 50px;
}
body {
font-family: Verdana !important;
}
</style>
<div style="font-family: Verdana !important;">Hi,</div><br>
<div style="font-family: Verdana !important;">Request you to provide the ESA Invoice nos. for the below On account</div><br>
<table>
<tr style="background-color:#D4E9FB; font-weight:bold;">
<td>CUSTOMER_ID</td>
<td>CUSTOMER</td>
<td>PAYMENT_ID</td>
<td>PAYMENT_CURRENCY</td>
<td>PAYMENT_AMOUNT</td>
<td>OA</td>
<td>OA_DATE/td>
<td>OA_CURRENCY/td>
<td>OA_BALANCE_AMOUNT/td>
<td>OA_REMARKS/td>
</tr>
<tr>
<td>1211758</td>
<td>Credit Suisse AG, Singapore Branch</td>
<td>SG0010000214879</td>
<td>SGD</td>
<td align="right">3,865,778.08</td>
<td>OA-43452</td>
<td>22-Jun-16</td>
<td>SGD</td>
<td align="right">(3,695,521.14)</td>
<td>VIPS</td>
</tr>
</table>
if (Model.BankTemplateParts1.length > 0 && Model.WorkFileTemplates.length > 0)
{
<br><div>The bank extract and the working for the OA is attached below</div><br>
}
else if (Model.BankTemplateParts1.length > 0 && Model.WorkFileTemplates.length == 0)
{
<br><div>The bank extract for the OA is attached below</div><br>
}
else if (Model.BankTemplateParts1.length == 0 && Model.WorkFileTemplates.length > 0)
{
<br><div>The working for the OA is attached below</div><br>
}
if (Model.BankTemplateParts1.Count > 0)
{
<table>
<tr style="background-color:#87CEFA; font-weight:bold;">
<td>BANK_ID</td>
<td>BANK_NAME</td>
<td>CURRENCY</td>
<td>ACCOUNT_NUMBER</td>
<td>ENTITY_ID</td>
<td>ACCOUNT_NAME</td>
<td>TRANSACTION_DATE</td>
<td>VALUE_DATE</td>
<td>DESCRIPTION</td>
<td>CUSTOMER_REFERENCE</td>
<td>BANK_REFERENCE</td>
</tr>
<tr>
<td>CHASSGSG</td>
<td>JPMorgan Chase Bank, NA Singapore</td>
<td>SGD</td>
<td>8830007033</td>
<td>MA311</td>
<td>COGNIZANT TECH SOL ASIA PAC PTE LTD</td>
<td>6/22/2016</td>
<td>6/22/2016</td>
<td>AUTOPAY - CR.</td>
<td>SG0010000214879</td>
<td>LSG6174024578410</td>
</tr>
</table><br>
<table>
<tr style="background-color:#87CEFA; font-weight:bold;">
<td align="right">CREDIT_AMOUNT</td>
<td align="right">DEBIT_AMOUNT</td>
<td>IMMEDIATE_AVAILABLE</td>
<td>1_DAYFLOAT</td>
<td>2_DAYFLOAT</td>
<td>2+DAYFLOAT</td>
<td>3+DAYFLOAT</td>
<td>REMARKS_1</td>
<td>REMARKS_2</td>
<td>REMARKS_3</td>
<td>REMARKS_4</td>
<td>REMARKS_5</td>
</tr>
<tr>
<td>3,865,778.08</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>YOUR REF =SG0010000214879</td>
<td>B/O CUSTOMER=CREDIT SUISSE AG</td>
<td>PAY METHOD =INTERBANK GIRO</td>
<td>PAYDET =SG0010000214879PurpCd-OTHR RmtInf-CS PAYMENT REF 0000214879</td>
<td></td>
</tr>
</table><br>
<table>
<tr style="background-color:#87CEFA; font-weight:bold;">
<td>REMARKS_6</td>
<td>REMARKS_7</td>
<td>REMARKS_8</td>
<td>REMARKS_9</td>
<td>REMARKS_10</td>
<td>REMARKS_11</td>
<td>REMARKS_12</td>
<td>REMARKS_13</td>
<td>REMARKS_14</td>
<td>REMARKS_15</td>
<td>TRANSACTION_TIME</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>03:57 AM</td>
</tr>
</table><br>
if (Model.WorkFileTemplates.Count > 0)
{
<table>
<tr style="background-color:#49A4F3; font-weight:bold;">
<td>INVOICE_NUMBER</td>
<td>AMT_RECEIVED</td>
<td>AMOUNT_O/S</td>
<td>BALANCE_IN_INVOICE_AFTER_ADJUSTMENT</td>
<td>DIFFERENCE</td>
<td>CURRENCY</td>
<td>BU_DESCRIPTION</td>
<td>CUSTOMER_ID</td>
<td>CUSTOMER_NAME</td>
<td>CONSOLIDATED</td>
<td>DEPOSIT</td>
</tr>
<tr>
<td>US410-0001205867</td>
<td align="right">14,540.00</td>
<td align="right">14,540.00</td>
<td align="right">- </td>
<td>- </td>
<td>USD</td>
<td>MLEU - NA</td>
<td>1200950</td>
<td>Toyota Motor Sales- U.S.A. Inc.</td>
<td></td>
<td></td>
</tr>
<tr>
<td>US410-0001214883</td>
<td align="right">15,960.00</td>
<td align="right">15,960.00</td>
<td align="right">- </td>
<td>- </td>
<td>USD</td>
<td>MLEU - NA</td>
<td>1200950</td>
<td>Toyota Motor Sales- U.S.A. Inc.</td>
<td></td>
<td></td>
</tr>
<tr>
<td>US410-0001214886</td>
<td align="right">15,960.00</td>
<td align="right">15,960.00</td>
<td align="right">- </td>
<td>- </td>
<td>USD</td>
<td>MLEU - NA</td>
<td>1200950</td>
<td>Toyota Motor Sales- U.S.A. Inc.</td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td align="right">46,460.00</td>
<td align="right">46,460.00</td>
<td align="right"></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</table><br>
<br /><br /><br><div><b>Thank You,<br>Team Receivables</b></div>推荐答案
@if (condicion) <br />
{<br />
stament1<br />
}<br />
else {<br />
stament2<br />
} <br />
will work.
will work.
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