修改需求

src/main/java/com/travel/controller/PersonalController.java

@@ -398,19 +398,19 @@ public class PersonalController {
         return letter + id;
     }
 
-    @GetMapping("test")
-    public void test(){
-        try{
-            //查询有多少个付过费且到达开始时间的定制单
-            List<PrivateOrder> list = privateOrderService.updatePrivateThree();
-            //循环修改
-            for(PrivateOrder privateOrder : list){
-                PrivateOrder privateOrder1 = new PrivateOrder().setUuid(privateOrder.getUuid()).setSupplieName(privateOrder.getSupplieName());
-                privateOrder1.setOrderType(3);
-                privateOrderService.updatePrivateType(privateOrder1);
-            }
-        }catch (Exception e){
-            e.printStackTrace();
-        }
-    }
+//    @GetMapping("test")
+//    public void test(){
+//        try{
+//            //查询有多少个付过费且到达开始时间的定制单
+//            List<PrivateOrder> list = privateOrderService.updatePrivateThree();
+//            //循环修改
+//            for(PrivateOrder privateOrder : list){
+//                PrivateOrder privateOrder1 = new PrivateOrder().setUuid(privateOrder.getUuid()).setSupplieName(privateOrder.getSupplieName());
+//                privateOrder1.setOrderType(3);
+//                privateOrderService.updatePrivateType(privateOrder1);
+//            }
+//        }catch (Exception e){
+//            e.printStackTrace();
+//        }
+//    }
 }

src/main/java/com/travel/controller/PrivateOrderController.java

@@ -53,8 +53,6 @@ public class PrivateOrderController {
         return map;
     }
 
-
-
     /**
      * 查询私人订制
      * @param privateOrder 参数

src/main/resources/config/mapping/SupplierMapper.xml

@@ -93,8 +93,8 @@
     </delete>
     <!-- 新增供应商 -->
     <insert id="insetUser" parameterType="Supplier">
-        INSERT INTO sys_supplier (code,nature_supplier,contact,phone,language,certificate_type,certificate,headpir,jdrq,flag,captcha,invoice,name,offer_num,balance_of,account_associated,permissions_type)
-        VALUES(#{code},#{natureSupplier},#{contact},#{phone},#{language},#{certificateType},#{certificate},#{headpir},SYSDATETIME(),0,#{captcha},#{invoice},#{name},0,0,0,0)
+        INSERT INTO sys_supplier (code,nature_supplier,contact,phone,language,certificate_type,certificate,headpir,jdrq,flag,captcha,invoice,name,offer_num,balance_of,account_associated,permissions_type,accept_type)
+        VALUES(#{code},#{natureSupplier},#{contact},#{phone},#{language},#{certificateType},#{certificate},#{headpir},SYSDATETIME(),0,#{captcha},#{invoice},#{name},0,0,0,0,0)
     </insert>
     <!-- 修改验证码 -->
     <update id="updateCaptcha">