========================2019-01-29 14:33:29======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-sori3006-010307071-1548739855 LGD_BUYER = Á¶°©¸í LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 165000 LGD_BUYEREMAIL = sori9255@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20190129143055 LGD_HASHDATA = 310c58f03682579e9cb5291b569e9c2a 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 = 201901291433337F550E57E78080DAF1E1F10EFA801862C0667EEE Mname = Á¶°©¸í Mcompany = ¿¡½º¿¥¸ðÅͽº post1 = 34185 post2 = Madd = ´ëÀü À¯¼º±¸ ¹®È­¿ø·Î146¹ø±æ 8-11 (ºÀ¸íµ¿) 1Ãþ tel1 = 010 tel2 = 8849 tel3 = 3006 hp1 = 010 hp2 = 9291 hp3 = 3003 Memail = sori9255@naver.com f_price = 165000 SendItem = UserId = sori3006 mode = 1 ProductCode = 010307071 category_code = 010307 ========================2019-01-29 14:33:30======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20190129143334 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = sori9255@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 376ICC LGD_AFFILIATECODE = 038836 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 490603******6216 LGD_FINANCEAUTHNUM = 33914483 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 165000 LGD_FINANCECODE = 31100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = f3e2b1098685cbae987f615579700eb6 LGD_BUYERADDRESS = LGD_FINANCENAME = ºñ¾¾VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20190129143334 LGD_PCANCELSTR = 0 LGD_BUYER = Á¶°©¸í LGD_CARDINSTALLMONTH = 10 LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2019012914333350240 LGD_BUYERID = LGD_OID = PRO-A-sori3006-010307071-1548739855 LGD_RESPCODE = 0000 LGD_AMOUNT = 165000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 914333350203 ========================2019-01-29 14:33:30======================== insert into mBoard_order set rOrdNo = 'PRO-A-sori3006-010307071-1548739855', AuthTy = 'card', memberId = 'sori3006', OrdNm ='Á¶°©¸í', OrdPhone = '010-8849-3006', OrdPhone2 = '010-9291-3003', UserEmail = 'sori9255@naver.com', DlvAddr = '´ëÀü À¯¼º±¸ ¹®È­¿ø·Î146¹ø±æ 8-11 (ºÀ¸íµ¿) 1Ãþ ', DlvPost = '34185', OrdComp = '¿¡½º¿¥¸ðÅͽº', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'y', rCardNm = 'ºñ¾¾VISA 490603******6216', rApprNo = 'mjsof2019012914333350240', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2019-01-29 14:33:30', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-sori3006-010307071-1548739855/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-01-29 14:33:30'