========================2017-08-13 01:57:52======================== 
res_start 
CST_PLATFORM = service 
LGD_WINDOW_TYPE = iframe 
CST_MID = mjsoft007 
LGD_MID = mjsoft007 
LGD_OID = PRO-A-GUEST-010102105-1502556154 
LGD_BUYER = ¾ÈÁöÇý 
LGD_PRODUCTINFO = ¿É¼Ç¸¸ ±¸¸Å ¿É¼Ç: POS ±â´É/¹ÙÄÚµå ±â´É/ 
LGD_AMOUNT = 176000 
LGD_BUYEREMAIL = whenguss@naver.com 
LGD_CUSTOM_SKIN = red 
LGD_CUSTOM_PROCESSTYPE = TWOTR 
LGD_TIMESTAMP = 20170813014234 
LGD_HASHDATA = eab26f014294cc7291e6ffd4eee817ea 
LGD_RETURNURL = http://www.mjmall.co/xpay/returnurl.php 
LGD_VERSION = PHP_Non-ActiveX_Standard 
LGD_CUSTOM_USABLEPAY = SC0010,SC0030,SC0040 
LGD_CUSTOM_SWITCHINGTYPE = IFRAME 
LGD_OSTYPE_CHECK = P 
LGD_WINDOW_VER = 2.5 
LGD_CASNOTEURL = http://www.mjmall.co/Order_01_Process_test_noteurl.php 
LGD_RESPCODE =  
LGD_RESPMSG =  
LGD_PAYKEY = 20170813015753D2B7637CA198D9F4514EF4F817F09107A7B69D4F 
Mname = ¾ÈÁöÇý 
Mcompany =  
post1 = 157 
post2 = 816 
Madd = ¼­¿ï °­¼­±¸ °øÇ×µ¿  1366-12¹øÁö ¿ùµåÇØ¿îÇ×°ø 
tel1 = 02 
tel2 = 2666 
tel3 = 0141 
hp1 = 010 
hp2 = 5350 
hp3 = 1373 
Memail = whenguss@naver.com 
f_price = 176000 
SendItem =  
UserId = GUEST 
mode = 1 
ProductCode = 010102105 
category_code = 010102 
========================2017-08-13 01:57:53======================== 
xpay_res 
LGD_CARDACQUIRER = 61 
LGD_CARDNOINTEREST_YN = 0 
LGD_IFOS = 373ICC 
LGD_MID = mjsoft007 
LGD_FINANCENAME = Çö´ëMASTER 
LGD_PCANCELFLAG = 1 
LGD_FINANCEAUTHNUM = 00803284 
LGD_DELIVERYINFO =  
LGD_BUYER = ¾ÈÁöÇý 
LGD_AFFILIATECODE = ****** 
LGD_TRANSAMOUNT = 176000 
LGD_BUYERID =  
LGD_OID = PRO-A-GUEST-010102105-1502556154 
LGD_CARDNUM = 552164******2219 
LGD_RECEIVERPHONE =  
LGD_2TR_FLAG = Y 
LGD_DEVICE =  
LGD_TID = mjsof2017081301575414852 
LGD_TIMESTAMP = 20170813015755 
LGD_FINANCECODE = 61200 
LGD_CARDNOINTYN = 0 
LGD_PCANCELSTR = 0 
LGD_DISCOUNTUSEYN = 0 
LGD_BUYERPHONE =  
LGD_ESCROWYN = N 
LGD_PAYTYPE = SC0010 
LGD_AMOUNT = 176000 
LGD_VANCODE = van0017 
LGD_EXCHANGERATE = 1.0 
LGD_BUYERSSN =  
LGD_CARDINSTALLMONTH = 00 
LGD_RESPMSG = °áÁ¦¼º°ø 
LGD_PAYDATE = 20170813015755 
LGD_PRODUCTINFO = ¿É¼Ç¸¸ ±¸¸Å ¿É¼Ç: POS ±â´É/¹ÙÄÚµå ±â´É/ 
LGD_PRODUCTCODE =  
LGD_HASHDATA = cd87cf32b2bc95ef86abd267db1800b2 
LGD_CARDGUBUN1 = 0 
LGD_CARDGUBUN2 = 0 
LGD_BUYERADDRESS =  
LGD_RECEIVER =  
LGD_RESPCODE = 0000 
LGD_BUYEREMAIL = whenguss@naver.com 
LGD_DISCOUNTUSEAMOUNT = 0 
========================2017-08-13 01:57:53======================== 
 insert into mBoard_order set
											rOrdNo = 'PRO-A-GUEST-010102105-1502556154', AuthTy = 'card', memberId = 'GUEST', OrdNm ='¾ÈÁöÇý',
											OrdPhone = '02-2666-0141', OrdPhone2 = '010-5350-1373', UserEmail = 'whenguss@naver.com', DlvAddr = '¼­¿ï °­¼­±¸ °øÇ×µ¿  1366-12¹øÁö ¿ùµåÇØ¿îÇ×°ø', 
											DlvPost = '157816', OrdComp = '', ProductCode = '010102105', rProdNm = '¿É¼Ç¸¸ ±¸¸Å ¿É¼Ç: POS ±â´É/¹ÙÄÚµå ±â´É/',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '176000', 
											rSuccYn = 'y', rCardNm = 'Çö´ëMASTER 552164******2219', rApprNo = 'mjsof2017081301575414852', ICHE_OUTBANKNAME = '',
											ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '',
											Pcnt = 'N', reg_date = '2017-08-13 01:57:53', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-GUEST-010102105-1502556154/0000', Deliver = '', 
											senditem = '', salestopvalue = '', mod_date = '2017-08-13 01:57:53'