========================2018-12-10 14:36:12======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-creobd-010411089-1544420089 LGD_BUYER = ±æÁ¾Çü LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 220000 LGD_BUYEREMAIL = jhkil77@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20181210143449 LGD_HASHDATA = ca37c2b4edec56fd9ce01f1669867893 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 = 20181210143615AE3FAA94973C62D81CBC82B465D2746F9EB6D004 Mname = ±æÁ¾Çü Mcompany = Å©·¹¿ÀºÐ´ç post1 = 21364 post2 = Madd = ÀÎõ ºÎÆò±¸ ûõµ¿ 301-23 3Ãþ 305-3È£ tel1 = 010 tel2 = 6515 tel3 = 7821 hp1 = 070 hp2 = 7517 hp3 = 7876 Memail = jhkil77@naver.com f_price = 220000 SendItem = UserId = creobd mode = 1 ProductCode = 010411089 category_code = 010411 ========================2018-12-10 14:36:14======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20181210143616 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = jhkil77@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306ICC LGD_AFFILIATECODE = 960001 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 459912******0324 LGD_FINANCEAUTHNUM = 52900200 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 220000 LGD_FINANCECODE = 31100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 1 LGD_HASHDATA = 4dca8cce7336848d6903c6a5e7387d5d LGD_BUYERADDRESS = LGD_FINANCENAME = ºñ¾¾VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20181210143616 LGD_PCANCELSTR = 0 LGD_BUYER = ±æÁ¾Çü LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2018121014361551284 LGD_BUYERID = LGD_OID = PRO-A-creobd-010411089-1544420089 LGD_RESPCODE = 0000 LGD_AMOUNT = 220000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 014361551264 ========================2018-12-10 14:36:14======================== insert into mBoard_order set rOrdNo = 'PRO-A-creobd-010411089-1544420089', AuthTy = 'card', memberId = 'creobd', OrdNm ='±æÁ¾Çü', OrdPhone = '010-6515-7821', OrdPhone2 = '070-7517-7876', UserEmail = 'jhkil77@naver.com', DlvAddr = 'ÀÎõ ºÎÆò±¸ ûõµ¿ 301-23 3Ãþ 305-3È£', DlvPost = '21364', OrdComp = 'Å©·¹¿ÀºÐ´ç', ProductCode = '010411089', rProdNm = 'Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '220000', rSuccYn = 'y', rCardNm = 'ºñ¾¾VISA 459912******0324', rApprNo = 'mjsof2018121014361551284', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2018-12-10 14:36:14', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-creobd-010411089-1544420089/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2018-12-10 14:36:14'