<![CDATA[select t1.* from (SELECT t1.AMOUNT, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CURRENCY_ID, t21.NAME AS CURRENCY_ID_TEXT, t1.DATE, t1.ID, t1.NAME, t1.PARTNER_ID, t31.NAME AS PARTNER_ID_TEXT, t1.PURCHASE_ORDER_ID, t11.NAME AS PURCHASE_ORDER_ID_TEXT, t1.REFERENCE, t1.VENDOR_BILL_ID, t41.NAME AS VENDOR_BILL_ID_TEXT FROM PURCHASE_BILL_UNION t1 LEFT JOIN PURCHASE_ORDER t11 ON t1.PURCHASE_ORDER_ID = t11.ID LEFT JOIN RES_CURRENCY t21 ON t1.CURRENCY_ID = t21.ID LEFT JOIN RES_PARTNER t31 ON t1.PARTNER_ID = t31.ID LEFT JOIN ACCOUNT_INVOICE t41 ON t1.VENDOR_BILL_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID ) t1 where id=#{id}]]>
<where><iftest="ew!=null and ew.sqlSegment!=null and !ew.emptyOfWhere">${ew.sqlSegment}</if></where>
<iftest="ew!=null and ew.sqlSegment!=null and ew.emptyOfWhere">${ew.sqlSegment}</if>
</select>
<!--数据查询[Default]-->
<sqlid="Default"databaseId="postgresql">
<![CDATA[ SELECT t1.AMOUNT, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CURRENCY_ID, t21.NAME AS CURRENCY_ID_TEXT, t1.DATE, t1.ID, t1.NAME, t1.PARTNER_ID, t31.NAME AS PARTNER_ID_TEXT, t1.PURCHASE_ORDER_ID, t11.NAME AS PURCHASE_ORDER_ID_TEXT, t1.REFERENCE, t1.VENDOR_BILL_ID, t41.NAME AS VENDOR_BILL_ID_TEXT FROM PURCHASE_BILL_UNION t1 LEFT JOIN PURCHASE_ORDER t11 ON t1.PURCHASE_ORDER_ID = t11.ID LEFT JOIN RES_CURRENCY t21 ON t1.CURRENCY_ID = t21.ID LEFT JOIN RES_PARTNER t31 ON t1.PARTNER_ID = t31.ID LEFT JOIN ACCOUNT_INVOICE t41 ON t1.VENDOR_BILL_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID
]]>
</sql>
<!--数据查询[View]-->
<sqlid="View"databaseId="postgresql">
<![CDATA[ SELECT t1.AMOUNT, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CURRENCY_ID, t21.NAME AS CURRENCY_ID_TEXT, t1.DATE, t1.ID, t1.NAME, t1.PARTNER_ID, t31.NAME AS PARTNER_ID_TEXT, t1.PURCHASE_ORDER_ID, t11.NAME AS PURCHASE_ORDER_ID_TEXT, t1.REFERENCE, t1.VENDOR_BILL_ID, t41.NAME AS VENDOR_BILL_ID_TEXT FROM PURCHASE_BILL_UNION t1 LEFT JOIN PURCHASE_ORDER t11 ON t1.PURCHASE_ORDER_ID = t11.ID LEFT JOIN RES_CURRENCY t21 ON t1.CURRENCY_ID = t21.ID LEFT JOIN RES_PARTNER t31 ON t1.PARTNER_ID = t31.ID LEFT JOIN ACCOUNT_INVOICE t41 ON t1.VENDOR_BILL_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order_line-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order_line-Get')")
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order_line-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order_line-Get')")