========================2020-09-04 16:50:23======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010308074-1599204754 LGD_BUYER = Á¤°üÈñ LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 297000 LGD_BUYEREMAIL = yyyh126@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20200904163234 LGD_HASHDATA = 5286a34ff3bcf4eaa4ecd4c29ed6f7b7 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 = 2020090416503033B823658046A9F1FC57EE91C98353312DB79897 Mname = Á¤°üÈñ Mcompany = ¾ÈÀüÄ«¼¾Å¸ post1 = 18525 post2 = Madd = °æ±â È­¼º½Ã ÆÈź¸é Ǫ¸¥µéÆÇ·Î 914 (â°î¸®) ¾ÈÀüÄ«¼¾Å¸ tel1 = 031 tel2 = 353 tel3 = 9204 hp1 = 010 hp2 = 5428 hp3 = 3168 Memail = yyyh126@naver.com f_price = 297000 SendItem = UserId = GUEST mode = 1 ProductCode = 010308074 category_code = 010308 ========================2020-09-04 16:50:23======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20200904165030 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = yyyh126@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 396ICC LGD_AFFILIATECODE = 009305 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 536326******0072 LGD_FINANCEAUTHNUM = 30001883 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 297000 LGD_FINANCECODE = 11200 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 12453a5d343a289e468efeb0342bfdd3 LGD_BUYERADDRESS = LGD_FINANCENAME = ±¹¹ÎMASTER LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20200904165031 LGD_PCANCELSTR = 0 LGD_BUYER = Á¤°üÈñ LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2020090416503014179 LGD_BUYERID = LGD_OID = PRO-A-GUEST-010308074-1599204754 LGD_RESPCODE = 0000 LGD_AMOUNT = 297000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2020-09-04 16:50:23======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010308074-1599204754', AuthTy = 'card', memberId = 'GUEST', OrdNm ='Á¤°üÈñ', OrdPhone = '031-353-9204', OrdPhone2 = '010-5428-3168', UserEmail = 'yyyh126@naver.com', DlvAddr = '°æ±â È­¼º½Ã ÆÈź¸é Ǫ¸¥µéÆÇ·Î 914 (â°î¸®) ¾ÈÀüÄ«¼¾Å¸', DlvPost = '18525', OrdComp = '¾ÈÀüÄ«¼¾Å¸', ProductCode = '010308074', rProdNm = 'Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'y', rCardNm = '±¹¹ÎMASTER 536326******0072', rApprNo = 'mjsof2020090416503014179', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2020-09-04 16:50:23', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-GUEST-010308074-1599204754/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-09-04 16:50:23'