========================2020-01-30 09:29:25======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç: 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 = tmjso2020013009293090159 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010103037-1580344144 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20200130092931 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = X65659014003941 LGD_PAYER = 112 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20200130092931 LGD_HASHDATA = 406e0a8ae0a6553653157ec5031fadf2 CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ¹Ú¼º¿ø ProductCode = 010103037 SendItem = UserId = ryunen category_code = 010103 f_price = 297000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2020-01-30 09:29:25======================== 1: insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010103037-1580344144', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010103037', rProdNm = 'õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'tmjso2020013009293090159', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X65659014003941', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2020-01-30 09:29:25', InvoiceNum = '06: :PRO-A-ryunen-010103037-1580344144/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-01-30 09:29:25' ========================2020-01-30 09:29:25======================== 2:OK ========================2020-01-30 09:39:40======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 1ìÑ] 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 = tmjso2020013009394590197 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010182351-1580344218 LGD_AMOUNT = 253000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20200130093946 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = X65659014003967 LGD_PAYER = 111 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20200130093946 LGD_HASHDATA = 1cfd1e70d31e29630519264c1583c7e7 CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ¹Ú¼º¿ø ProductCode = 010182351 SendItem = UserId = ryunen category_code = 010182 f_price = 253000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2020-01-30 09:39:40======================== 1: insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010182351-1580344218', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '010182351', rProdNm = 'õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 1ìÑ]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '253000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'tmjso2020013009394590197', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X65659014003967', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2020-01-30 09:39:40', InvoiceNum = '06: :PRO-A-ryunen-010182351-1580344218/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-01-30 09:39:40' ========================2020-01-30 09:39:40======================== 2:OK