========================2020-09-08 16:13:01======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-k_code-010182352-1599548591 LGD_BUYER = ¹ÚÁ¾¾Æ LGD_PRODUCTINFO = õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 2ìÑ] ¿É¼Ç: ȸ°è ±â´É1ÀÎ / LGD_AMOUNT = 588500 LGD_BUYEREMAIL = k-code1@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20200908160311 LGD_HASHDATA = a6756a95d6074200da38ce9de3988460 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 = 20200908161303CF26DA2B88136B43EDBC86F2EE8ED284CCA951C7 Mname = ¹ÚÁ¾¾Æ Mcompany = ÄÉÀÌÄÚµå post1 = 28354 post2 = Madd = ÃæºÏ ûÁֽà û¿ø±¸ 2¼øÈ¯·Î410¹ø±æ 37 (»çõµ¿) 3µ¿ 2Ãþ 103È£ tel1 = 010 tel2 = 4519 tel3 = 2347 hp1 = 010 hp2 = 4519 hp3 = 2347 Memail = k-code1@naver.com f_price = 588500 SendItem = UserId = k_code mode = 1 ProductCode = 010182352 category_code = 010182 ========================2020-09-08 16:13:01======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20200908161305 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = k-code1@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = AFI9U6 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 356905******2912 LGD_FINANCEAUTHNUM = 30473906 LGD_CARDNOINTEREST_YN = 1 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 588500 LGD_FINANCECODE = 41300 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 2b858f11653b977bfda6c29219d99e15 LGD_BUYERADDRESS = LGD_FINANCENAME = ½ÅÇÑJCB LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 41 LGD_DEVICE = LGD_TIMESTAMP = 20200908161305 LGD_PCANCELSTR = 0 LGD_BUYER = ¹ÚÁ¾¾Æ LGD_CARDINSTALLMONTH = 06 LGD_PRODUCTINFO = õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 2ìÑ] ¿É¼Ç: ȸ°è ±â´É1ÀÎ / LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2020090816130561160 LGD_BUYERID = LGD_OID = PRO-A-k_code-010182352-1599548591 LGD_RESPCODE = 0000 LGD_AMOUNT = 588500 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2020-09-08 16:13:01======================== insert into mBoard_order set rOrdNo = 'PRO-A-k_code-010182352-1599548591', AuthTy = 'card', memberId = 'k_code', OrdNm ='¹ÚÁ¾¾Æ', OrdPhone = '010-4519-2347', OrdPhone2 = '010-4519-2347', UserEmail = 'k-code1@naver.com', DlvAddr = 'ÃæºÏ ûÁֽà û¿ø±¸ 2¼øÈ¯·Î410¹ø±æ 37 (»çõµ¿) 3µ¿ 2Ãþ 103È£', DlvPost = '28354', OrdComp = 'ÄÉÀÌÄÚµå', ProductCode = '010182352', rProdNm = 'õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 2ìÑ] ¿É¼Ç: ȸ°è ±â´É1ÀÎ /', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '588500', rSuccYn = 'y', rCardNm = '½ÅÇÑJCB 356905******2912', rApprNo = 'mjsof2020090816130561160', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2020-09-08 16:13:01', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-k_code-010182352-1599548591/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-09-08 16:13:01'