========================2016-07-01 10:46:58======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = õ³â°æ¿µII[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2016070110470645721 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010102029-1467337580 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20160701104706 LGD_RESPCODE = 0000 LGD_RESPMSG = 31: LGD_FINANCECODE = 031 LGD_FINANCENAME = ´ë±¸ LGD_ACCOUNTNUM = 24396148774717 LGD_PAYER = ¹Ú¼º¿ø LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20160701104706 LGD_HASHDATA = 1e31710262ddfac09323ce663f78f0a0 CST_MID = mjsoft007 CST_PLATFORM = service Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) Mcompany = MJSOFT Memail = ryunen@naver.com Mname = ¹Ú¼º¿ø ProductCode = 010102029 SendItem = UserId = ryunen category_code = 010102 f_price = 330000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2016-07-01 10:46:58======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010102029-1467337580', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) ', DlvPost = '42019', OrdComp = 'MJSOFT', ProductCode = '010102029', rProdNm = 'õ³â°æ¿µII[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '330000', rSuccYn = 'i', rCardNm = '´ë±¸ ', rApprNo = 'mjsof2016070110470645721', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '24396148774717', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = ' ', reg_date = '2016-07-01 10:46:58', InvoiceNum = '31: :PRO-A-ryunen-010102029-1467337580/0000', Deliver = '', senditem = '', salestopvalue = ''