========================2020-02-06 21:40:51======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010240094-1580992652 LGD_BUYER = ±è»ó±Õ LGD_PRODUCTINFO = Á¦Á¶°æ¿µPro[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 385000 LGD_BUYEREMAIL = polychem7610naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20200206213732 LGD_HASHDATA = 79cdf38537f88fa6d7b19626f19d80ab 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 = 20200206214057168ED5C69388F514D5676A04808863E7588933D3 Mname = ±è»ó±Õ Mcompany = (ÁÖ)Æú¸®ÄÍ post1 = 18581 post2 = Madd = °æ±â È­¼º½Ã Àå¾È¸é 3.1¸¸¼¼·Î 641-117 (¼öÃ̸®) tel1 = 031 tel2 = 353 tel3 = 7610 hp1 = 010 hp2 = 5236 hp3 = 1611 Memail = polychem7610naver.com f_price = 385000 SendItem = UserId = GUEST mode = 1 ProductCode = 010240094 category_code = 010240 ========================2020-02-06 21:40:52======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20200206214059 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = polychem7610naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 376ICC LGD_AFFILIATECODE = 038535 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 414003******3941 LGD_FINANCEAUTHNUM = 60022040 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 385000 LGD_FINANCECODE = 31100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = f0ae879731a8265d4ead77bb23ebf3cf LGD_BUYERADDRESS = LGD_FINANCENAME = ºñ¾¾VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20200206214059 LGD_PCANCELSTR = 0 LGD_BUYER = ±è»ó±Õ LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = Á¦Á¶°æ¿µPro[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2020020621405861037 LGD_BUYERID = LGD_OID = PRO-A-GUEST-010240094-1580992652 LGD_RESPCODE = 0000 LGD_AMOUNT = 385000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 621405861012 ========================2020-02-06 21:40:52======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010240094-1580992652', AuthTy = 'card', memberId = 'GUEST', OrdNm ='±è»ó±Õ', OrdPhone = '031-353-7610', OrdPhone2 = '010-5236-1611', UserEmail = 'polychem7610naver.com', DlvAddr = '°æ±â È­¼º½Ã Àå¾È¸é 3.1¸¸¼¼·Î 641-117 (¼öÃ̸®) ', DlvPost = '18581', OrdComp = '(ÁÖ)Æú¸®ÄÍ', ProductCode = '010240094', rProdNm = 'Á¦Á¶°æ¿µPro[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '385000', rSuccYn = 'y', rCardNm = 'ºñ¾¾VISA 414003******3941', rApprNo = 'mjsof2020020621405861037', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2020-02-06 21:40:52', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-GUEST-010240094-1580992652/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-02-06 21:40:52'