========================2021-02-02 17:46:46======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-bin1184-010411089-1612255522 LGD_BUYER = ÀÓ¼±Á¤ LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 220000 LGD_BUYEREMAIL = bin1184@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20210202174522 LGD_HASHDATA = 78d57c61c1411117c2323aa08da5911b 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 = 202102021746508CA23935D96FD82C107DC31A9BAB4115104F10B2 Mname = ÀÓ¼±Á¤ Mcompany = ¸¶À̸®Æ²ÇÁ·»Áî post1 = 15593 post2 = Madd = °æ±â ¾È»ê½Ã »ó·Ï±¸ ÇØ¾ç1·Î 34 (»çµ¿, ¾È»ê°íÀÜ7Â÷Ǫ¸£Áö¿À »ó°¡µ¿) 303È£ ¸¶À̸®Æ²ÇÁ·»Áî tel1 = 031 tel2 = 509 tel3 = 7942 hp1 = 010 hp2 = 6231 hp3 = 9832 Memail = bin1184@naver.com f_price = 220000 SendItem = UserId = bin1184 mode = 1 ProductCode = 010411089 category_code = 010411 ========================2021-02-02 17:46:47======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20210202174651 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = bin1184@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306ICC LGD_AFFILIATECODE = ****** LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 949019******8132 LGD_FINANCEAUTHNUM = 00225106 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 220000 LGD_FINANCECODE = 61000 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = bbaf0a80b105bbaa2456efb06835f298 LGD_BUYERADDRESS = LGD_FINANCENAME = Çö´ë LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 61 LGD_DEVICE = LGD_TIMESTAMP = 20210202174651 LGD_PCANCELSTR = 0 LGD_BUYER = ÀÓ¼±Á¤ LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2021020217465061245 LGD_BUYERID = LGD_OID = PRO-A-bin1184-010411089-1612255522 LGD_RESPCODE = 0000 LGD_AMOUNT = 220000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2021-02-02 17:46:47======================== insert into mBoard_order set rOrdNo = 'PRO-A-bin1184-010411089-1612255522', AuthTy = 'card', memberId = 'bin1184', OrdNm ='ÀÓ¼±Á¤', OrdPhone = '031-509-7942', OrdPhone2 = '010-6231-9832', UserEmail = 'bin1184@naver.com', DlvAddr = '°æ±â ¾È»ê½Ã »ó·Ï±¸ ÇØ¾ç1·Î 34 (»çµ¿, ¾È»ê°íÀÜ7Â÷Ǫ¸£Áö¿À »ó°¡µ¿) 303È£ ¸¶À̸®Æ²ÇÁ·»Áî', DlvPost = '15593', OrdComp = '¸¶À̸®Æ²ÇÁ·»Áî', ProductCode = '010411089', rProdNm = 'Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '220000', rSuccYn = 'y', rCardNm = 'Çö´ë 949019******8132', rApprNo = 'mjsof2021020217465061245', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2021-02-02 17:46:47', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-bin1184-010411089-1612255522/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-02-02 17:46:47'