========================2019-03-14 14:32:49======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314143255 LGD_HASHDATA = 5313dadaaf91d741b4f1d5693bbddbd5 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:32:49======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:32:49', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:32:49' ========================2019-03-14 14:34:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314143443 LGD_HASHDATA = 32b42dfe36ab270a67bfbcdb8dc7e3cc CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:34:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:34:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:34:37' ========================2019-03-14 14:37:00======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 165000 LGD_CASCAMOUNT = 165000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143707 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20190314143707 LGD_PCANCELCNT = LGD_HASHDATA = 6a052f6022f01326e6970feeacfd61f2 LGD_CASHASHDATA = 6a052f6022f01326e6970feeacfd61f2 ========================2019-03-14 14:37:01======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = ' / /', bank = 'I', ICHE_AMOUNT = '165000/20190314143707' , mod_date = '2019-03-14 14:37:00' where rOrdNo = 'PRO-A-GUEST-010307071-1552541218' ========================2019-03-14 14:37:01======================== select post_json from xpay_log where tid = 'mjsof2019031414325552129' and p_type = 'note_url_R' 0 = {"LGD_BUYER":null,"LGD_PRODUCTINFO":null,"LGD_BUYERID":" ","LGD_BUYERADDRESS":" ","LGD_BUYERPHONE":"01025871698","LGD_BUYEREMAIL":"","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2019031414325552129","LGD_MID":"mjsoft007","LGD_OID":"PRO-A-GUEST-010307071-1552541218","LGD_AMOUNT":"165000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20190314143255","LGD_RESPCODE":"0000","LGD_RESPMSG":"11: ","LGD_FINANCECODE":"011","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"79012763603030","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":"Y","LGD_TIMESTAMP":"20190314143255","LGD_HASHDATA":"5313dadaaf91d741b4f1d5693bbddbd5","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":null,"Mcompany":"","Memail":"","Mname":null,"ProductCode":"010307071","SendItem":"","UserId":"GUEST","category_code":"010307","f_price":"165000","hp1":"","hp2":"","hp3":"","mode":"1","post1":"51166","post2":"","tel1":"055","tel2":"238","tel3":"8606"} post_json = {"LGD_BUYER":null,"LGD_PRODUCTINFO":null,"LGD_BUYERID":" ","LGD_BUYERADDRESS":" ","LGD_BUYERPHONE":"01025871698","LGD_BUYEREMAIL":"","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2019031414325552129","LGD_MID":"mjsoft007","LGD_OID":"PRO-A-GUEST-010307071-1552541218","LGD_AMOUNT":"165000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20190314143255","LGD_RESPCODE":"0000","LGD_RESPMSG":"11: ","LGD_FINANCECODE":"011","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"79012763603030","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":"Y","LGD_TIMESTAMP":"20190314143255","LGD_HASHDATA":"5313dadaaf91d741b4f1d5693bbddbd5","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":null,"Mcompany":"","Memail":"","Mname":null,"ProductCode":"010307071","SendItem":"","UserId":"GUEST","category_code":"010307","f_price":"165000","hp1":"","hp2":"","hp3":"","mode":"1","post1":"51166","post2":"","tel1":"055","tel2":"238","tel3":"8606"} ========================2019-03-14 14:37:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314143744 LGD_HASHDATA = 910b4f9263aa086b1701579a64f50756 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:37:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:37:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:37:37' ========================2019-03-14 14:40:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314144044 LGD_HASHDATA = c6d7ba97c0f044dd91e52b062b93ecb6 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:40:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:40:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:40:37' ========================2019-03-14 14:43:40======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314144347 LGD_HASHDATA = da3933f543b9ddcb5975e6bac7c89ff2 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:43:40======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:43:40', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:43:40' ========================2019-03-14 14:46:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314144644 LGD_HASHDATA = 5a8f4ef87261950e80b4a302a1ed05fd CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:46:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:46:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:46:37' ========================2019-03-14 14:49:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314144944 LGD_HASHDATA = bab4b1930c6f4e8892acd85985841f08 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:49:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:49:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:49:37' ========================2019-03-14 14:52:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314145243 LGD_HASHDATA = 92ca553664a9035f2c3a9c15b5f9eeca CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:52:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:52:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:52:37' ========================2019-03-14 14:55:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314145544 LGD_HASHDATA = fba171f74c991c7584b9f4ff643cbdea CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:55:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:55:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:55:37' ========================2019-03-14 14:58:39======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314145845 LGD_HASHDATA = fd2f887cbdc3272cfaa7c7fbe18e6c38 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 14:58:39======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 14:58:39', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 14:58:39' ========================2019-03-14 15:01:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314150144 LGD_HASHDATA = b5ade409464401f1861884659dae44fa CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:01:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:01:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:01:37' ========================2019-03-14 15:04:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314150444 LGD_HASHDATA = 2c005f2e06382fc17ae2f9f8e46d947d CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:04:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:04:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:04:37' ========================2019-03-14 15:07:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314150744 LGD_HASHDATA = 94747da11bef109132a84d4250eba0c1 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:07:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:07:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:07:37' ========================2019-03-14 15:10:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314151044 LGD_HASHDATA = 403edc2c37c1d1108655e24f43934d78 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:10:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:10:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:10:37' ========================2019-03-14 15:13:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314151344 LGD_HASHDATA = 7064e8fcd7a164b51c4d9c062d5e3eae CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:13:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:13:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:13:37' ========================2019-03-14 15:16:31======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = tmjso2019031415163790187 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552544171 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314151637 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = LGD_ACCOUNTNUM = X3790127560727 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314151637 LGD_HASHDATA = 9da7000dc7643b7a2da24283b6afef02 CST_MID = mjsoft007 CST_PLATFORM = test Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:16:31======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552544171', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'tmjso2019031415163790187', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X3790127560727', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:16:31', InvoiceNum = '26: :PRO-A-ryunen-010307071-1552544171/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:16:31' ========================2019-03-14 15:16:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314151644 LGD_HASHDATA = d87c9911f46132e812e93add290f22b1 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:16:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:16:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:16:37' ========================2019-03-14 15:18:48======================== noteurl_start ========================2019-03-14 15:19:08======================== noteurl_start ========================2019-03-14 15:19:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314151944 LGD_HASHDATA = 5c285cb6eedd4b7877f3d14a14c50b23 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:19:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:19:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:19:37' ========================2019-03-14 15:22:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314152243 LGD_HASHDATA = ed8d5894c558e5ffd389fdd438897db1 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:22:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:22:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:22:37' ========================2019-03-14 15:22:50======================== noteurl_start ========================2019-03-14 15:25:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314152543 LGD_HASHDATA = 1de3cf595faf879365b92bb0e2462967 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:25:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:25:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:25:37' ========================2019-03-14 15:28:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314152843 LGD_HASHDATA = dc7763ae91d23b54adef6e021ef2309d CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:28:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:28:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:28:37' ========================2019-03-14 15:29:38======================== noteurl_start ========================2019-03-14 15:30:48======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031415305451250 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552545028 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314153054 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012768363901 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314153054 LGD_HASHDATA = 109bd5a9ee96faabcd0534f3ce558c68 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:30:48======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552545028', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031415305451250', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012768363901', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:30:48', InvoiceNum = '11: :PRO-A-ryunen-010307071-1552545028/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:30:48' ========================2019-03-14 15:31:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314153144 LGD_HASHDATA = eb66c50d494375a9c3f2fe496f266054 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:31:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:31:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:31:37' ========================2019-03-14 15:31:38======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031415305451250 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552545028 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314153054 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012768363901 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314153144 LGD_HASHDATA = ee61e869e65e2b870d09e6dece23093b CST_MID = mjsoft007 CST_PLATFORM = service Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:31:38======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552545028', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031415305451250', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012768363901', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:31:38', InvoiceNum = '11: :PRO-A-ryunen-010307071-1552545028/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:31:38' ========================2019-03-14 15:32:21======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031415322852275 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552545124 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314153228 LGD_RESPCODE = 0000 LGD_RESPMSG = 20: LGD_FINANCECODE = 020 LGD_FINANCENAME = 츮 LGD_ACCOUNTNUM = 46508504518957 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314153228 LGD_HASHDATA = 78f3bb1357d5adf5ca8f53bb197c042c CST_MID = mjsoft007 CST_PLATFORM = service Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:32:21======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552545124', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '츮 ', rApprNo = 'mjsof2019031415322852275', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '46508504518957', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:32:21', InvoiceNum = '20: :PRO-A-ryunen-010307071-1552545124/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:32:21' ========================2019-03-14 15:34:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314153443 LGD_HASHDATA = e184c05d7cfd8bab4b362e7231c8fdca CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:34:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:34:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:34:37' :xx1 ========================2019-03-14 15:34:37======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031415322852275 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552545124 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314153228 LGD_RESPCODE = 0000 LGD_RESPMSG = 20: LGD_FINANCECODE = 020 LGD_FINANCENAME = 츮 LGD_ACCOUNTNUM = 46508504518957 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314153444 LGD_HASHDATA = ccb07a23926f1f19d9d7861e32a36f94 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:34:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552545124', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '츮 ', rApprNo = 'mjsof2019031415322852275', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '46508504518957', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:34:37', InvoiceNum = '20: :PRO-A-ryunen-010307071-1552545124/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:34:37' :xx1 ========================2019-03-14 15:34:37======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031415305451250 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552545028 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314153054 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012768363901 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314153444 LGD_HASHDATA = 11adc94494c91c5d14c873c6dfcb3321 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:34:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552545028', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031415305451250', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012768363901', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:34:37', InvoiceNum = '11: :PRO-A-ryunen-010307071-1552545028/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:34:37' :xx1 ========================2019-03-14 15:37:37======================== noteurl_start LGD_BUYER = ǰ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031414325552129 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552541218 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314143255 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012763603030 LGD_PAYER = ǰ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20190314153744 LGD_HASHDATA = 9447d3fc27870e37370f207503efc82f CST_MID = mjsoft007 CST_PLATFORM = service Madd = 泲 â â ̴103 11 (赿) Mcompany = Memail = Mname = ǰ ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-14 15:37:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552541218', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ǰ', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '泲 â â ̴103 11 (赿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031414325552129', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012763603030', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2019-03-14 15:37:37', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552541218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:37:37' :xx1 ========================2019-03-14 15:37:37======================== 0:결제결과 상점 DB처리(LGD_CASNOTEURL) 결과값을 입력해 주시기 바랍니다. ========================2019-03-14 15:37:37======================== 1:OK ========================2019-03-14 15:37:37======================== 2:OK ========================2019-03-14 15:37:37======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031415322852275 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552545124 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314153228 LGD_RESPCODE = 0000 LGD_RESPMSG = 20: LGD_FINANCECODE = 020 LGD_FINANCENAME = 츮 LGD_ACCOUNTNUM = 46508504518957 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314153744 LGD_HASHDATA = b45adcfef77ecb85e73630bc49aa32df CST_MID = mjsoft007 CST_PLATFORM = service Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:37:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552545124', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '츮 ', rApprNo = 'mjsof2019031415322852275', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '46508504518957', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:37:37', InvoiceNum = '20: :PRO-A-ryunen-010307071-1552545124/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:37:37' :xx1 ========================2019-03-14 15:37:37======================== 0:결제결과 상점 DB처리(LGD_CASNOTEURL) 결과값을 입력해 주시기 바랍니다. ========================2019-03-14 15:37:37======================== 1:OK ========================2019-03-14 15:37:37======================== 2:OK ========================2019-03-14 15:37:37======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031415305451250 LGD_MID = mjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552545028 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314153054 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = LGD_ACCOUNTNUM = 79012768363901 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314153744 LGD_HASHDATA = d89abbe48339eeaea986684bcba1a65a CST_MID = mjsoft007 CST_PLATFORM = service Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:37:37======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010307071-1552545028', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='ڼ', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '뱸 뱸 331 (, ûȿ) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010307071', rProdNm = 'īƮLite[1] ɼ:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = ' ', rApprNo = 'mjsof2019031415305451250', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79012768363901', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-14 15:37:37', InvoiceNum = '11: :PRO-A-ryunen-010307071-1552545028/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-14 15:37:37' :xx1 ========================2019-03-14 15:37:37======================== 0:결제결과 상점 DB처리(LGD_CASNOTEURL) 결과값을 입력해 주시기 바랍니다. ========================2019-03-14 15:37:37======================== 1:OK ========================2019-03-14 15:37:37======================== 2:OK ========================2019-03-14 15:54:28======================== noteurl_start LGD_BUYER = ڼ LGD_PRODUCTINFO = īƮLite[1] ɼ: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = tmjso2019031415543490131 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010307071-1552546450 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190314155434 LGD_RESPCODE = 0000 LGD_RESPMSG = 71: LGD_FINANCECODE = 071 LGD_FINANCENAME = ü LGD_ACCOUNTNUM = X01059587994792 LGD_PAYER = ڼ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190314155434 LGD_HASHDATA = 0f3b3a53bcf88dc4f00880a6964b29a7 CST_MID = mjsoft007 CST_PLATFORM = test Madd = 뱸 뱸 331 (, ûȿ) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ڼ ProductCode = 010307071 SendItem = UserId = ryunen category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2019-03-14 15:54:28======================== 2:OK