财务账单报表-回款金额绑定字段修改

src/views/bi/components/PayBill.vue

@@ -72,7 +72,7 @@ export default{
       { title: "理赔状态", dataIndex: "paidSts", width: 120, align: 'center' },
       { title: "账单寄送状态", dataIndex: "sendSts", width: 130, align: 'center' },
       { title: "回款时间", dataIndex: "backDate", width: 130, align: 'center' },
-      { title: "回款金额", dataIndex: "backAmountCny", width: 130, align: 'center' },
+      { title: "回款金额", dataIndex: "paidAmountEob", width: 130, align: 'center' },
       { title: "坏账", dataIndex: "badBillAmount", width: 130, align: 'center' },
       { title: "个人欠费", dataIndex: "perNoPaidAmount", width: 130, align: 'center' },
       { title: "备注", dataIndex: "remark", width: 160, align: 'center' },