========================2018-10-23 13:38:39======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-ralstron-010411089-1540269448 LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 220000 LGD_BUYEREMAIL = ralstron@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20181023133728 LGD_HASHDATA = adbd9d10475bb4f5f72c44f39c7e04ec LGD_RETURNURL = http://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://mjmall.co/Order_01_Process_test_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 2018102313384446AD15ABB37E70A9EFCB8BD1E66B388145C3FD91 Mname = ¹Ú¼º¿ø Mcompany = ´©¸®365 post1 = 12236 post2 = Madd = °æ±â ³²¾çÁֽà ȫÀ¯¸ª·Î 275-27 (±Ý°îµ¿) 1Ãþ (ÁÖ)´©¸®365 tel1 = 010 tel2 = 8767 tel3 = 4082 hp1 = 010 hp2 = 8767 hp3 = 4082 Memail = ralstron@naver.com f_price = 220000 SendItem = UserId = ralstron mode = 1 ProductCode = 010411089 category_code = 010411 ========================2018-10-23 13:38:40======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20181023133844 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = ralstron@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = ****** LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 558881******2434 LGD_FINANCEAUTHNUM = 44962476 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 220000 LGD_FINANCECODE = 32200 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 4e40595b0450c39ee30355bb1390a2fa LGD_BUYERADDRESS = LGD_FINANCENAME = ÇϳªMASTER LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 21 LGD_DEVICE = LGD_TIMESTAMP = 20181023133844 LGD_PCANCELSTR = 0 LGD_BUYER = ¹Ú¼º¿ø LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2018102313384450156 LGD_BUYERID = LGD_OID = PRO-A-ralstron-010411089-1540269448 LGD_RESPCODE = 0000 LGD_AMOUNT = 220000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2018-10-23 13:38:40======================== insert into mBoard_order set rOrdNo = 'PRO-A-ralstron-010411089-1540269448', AuthTy = 'card', memberId = 'ralstron', OrdNm ='¹Ú¼º¿ø', OrdPhone = '010-8767-4082', OrdPhone2 = '010-8767-4082', UserEmail = 'ralstron@naver.com', DlvAddr = '°æ±â ³²¾çÁֽà ȫÀ¯¸ª·Î 275-27 (±Ý°îµ¿) 1Ãþ (ÁÖ)´©¸®365', DlvPost = '12236', OrdComp = '´©¸®365', ProductCode = '010411089', rProdNm = 'Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '220000', rSuccYn = 'y', rCardNm = 'ÇϳªMASTER 558881******2434', rApprNo = 'mjsof2018102313384450156', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2018-10-23 13:38:40', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-ralstron-010411089-1540269448/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2018-10-23 13:38:40'