收款单数据优化

src/views/ecw/financial/printVoucher.vue

@@ -64,7 +64,7 @@
             <p style="margin: 0;word-break: break-all;">A/C NO：{{bankTiem.accountNo}}</p>
           </div>
           <div style="padding:6px 0;width: 87.5%;text-align: center;">
-            <p style="margin: 0;">{{$t('实收')}}<dict-tag :type="DICT_TYPE.BOX_SHIPPING_PRICE_UNIT" :value="bankTiem.currencyId" />：{{bankTiem.writeOffAmount}}¥</p>
+            <p style="margin: 0;">{{$t('实收')}}<dict-tag :type="DICT_TYPE.BOX_SHIPPING_PRICE_UNIT" :value="bankTiem.currencyId" />：{{bankTiem.amount}}¥</p>
             <!-- <p style="margin: 0;">未收：¥{{bankTiem.noReceipt}}</p> -->
           </div>
         </div>

src/views/ecw/order/prepayDeal.vue

@@ -484,7 +484,9 @@
               this.$modal.msgError(this.$t('请上传报关资料'));
               return
             }
+            this.handlerParams.files = Array.isArray(this.handlerParams.fileList) ? this.handlerParams.fileList.join(',') : this.handlerParams.fileList
           }
+          
           handlerExceptionByExceptionId(this.handlerParams).then(res=>{
               this.$modal.msgSuccess(this.$t('提交成功'));
               this.$redirect('/order/pending?id=' + this.orderData.orderId)