DELETE FROM t_evt_subscription WHERE FID = 1393439662453842944;
INSERT INTO t_evt_subscription(FID,FMODIFYDATE,FISPREINSDATA,FCONDITION,FSERVICENUMBER,FCREATEDATE,FSEQUENCE,FEXECUTORVALUE,FISCONCURRENT,FSTATUS,FNOTIFYTEXT,FSERVICE,FNUMBER,FSERVICECONFIG,FEXPRESSION,FMODIFIER,FEVENT,FERRORNOTIFY,FEVENTNUMBER,FISMODIFIED,FTIMINGSTRATEGY,FEXECUTOR,FERRORSTRATEGY,FCREATER) VALUES (1393439662453842944,{ts'2023-05-24  00:00:00'},'1','{"elementid":"","expression":"${ model.supplier.issuppcolla == 1 && model.biztype.number IN \"1131,1132,1121\" }","entryentity":[{"valuetype":"commVal","leftbracket":"","rightbracket":"","isHideExp":false,"id":"1393437527888651264","paramnumber":"model.supplier.issuppcolla","logic":"&&","operation":"==","value":"1","seq":0},{"valuetype":"commVal","leftbracket":"","rightbracket":"","isHideExp":false,"id":"1393437870630396928","paramnumber":"model.biztype.number","logic":"&&","operation":"IN","value":"1131,1132,1121","seq":1}],"showtext":{"zh_TW":"执行条件","en_US":"执行条件","GLang":"执行条件","zh_CN":"执行条件"},"property":"EventConfig","description":{"zh_TW":"","en_US":"","zh_CN":""},"validtime":null,"type":"exeConditionRule"}','executeOperation',{ts'2018-08-08  00:00:00'},0,'[{"valueshowtext":"采购验收单.审核人","type":"entity","value":"model.auditor","required":false}]','1','1','实体：采购验收单.创建人',915117758415374336,'pm_puracceptbill_red.audit.executeOperation','{"relationdesc":"执行当前实体的操作。","optype":"cosmic","entityrange":"currententity","operationname":"自动生成协同退货","filtergridap":"{\"filterRow\":[],\"forList\":false}","evententity":"pm_puracceptbill","operation":"autopushpurreturn"}','${ model.supplier.issuppcolla == 1 && model.biztype.number IN "1131,1132,1121" }',1626690708163267584,1389691428807925760,'{"receivervalue":"[{\"valueshowtext\":\"采购验收单.创建人\",\"type\":\"entity\",\"value\":\"model.creator\",\"required\":false}]","receiver":"实体：采购验收单.创建人","urlvalue":"","batch":false,"url":"","content":"{\"title\":{\"zh_CN\":\"采购验收单（红）{billno}审核时，生成协同退货单失败，请到异常信息列表中查看详情并激活事件再次尝试。\"},\"content\":{\"zh_CN\":\"采购验收单（红）{billno}审核时，生成协同退货单失败，请到异常信息列表中查看详情并激活事件再次尝试。\"}}"}','pm_puracceptbill.audit','1',' ','实体：采购验收单.审核人','retry',1); 
