========================2023-04-12 11:44:24======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-GUEST-1681267273 LGD_BUYER = Àü¼ºÀº LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 220000 LGD_BUYEREMAIL = ddoglei2006@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20230412114113 LGD_HASHDATA = 1b3bfda843a1f336b6defab0fffe1e16 LGD_RETURNURL = http://mjmall.co/xpay/returnurl_nosess.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://mjmall.co/Order_01_Process_test_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 2023041211505269EBD6FD3772DA6D3B5B0115E3FC15494A472ACA Mname = Àü¼ºÀº Mcompany = À×µð»ç°í·Â¿µ¾î post1 = 18476 post2 = Madd = °æ±â È­¼º½Ã µ¿Åº´ë·Î½Ã¹ü±æ 134 ÆÇ¸Å½Ã¼³ Ä«¸² ¾Öºñ´º 1Ãþ 1104-1106È£ tel1 = 031 tel2 = 8055 tel3 = 0999 hp1 = 010 hp2 = 8607 hp3 = 0947 Memail = ddoglei2006@naver.com f_price = 220000 SendItem = UserId = GUEST mode = 1 ProductCode = 010411089 category_code = 010411 ========================2023-04-12 11:44:25======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20230412115053 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = ddoglei2006@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = BDAB6R LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 377988******302 LGD_FINANCEAUTHNUM = 12946160 LGD_CARDNOINTEREST_YN = 1 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 220000 LGD_FINANCECODE = 41400 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 0bdfd725c74c67c604e7548ddb0984df LGD_BUYERADDRESS = LGD_FINANCENAME = ½ÅÇÑAMEX LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 41 LGD_DEVICE = LGD_TIMESTAMP = 20230412115053 LGD_PCANCELSTR = 0 LGD_BUYER = Àü¼ºÀº LGD_CARDINSTALLMONTH = 03 LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20230412115053ooqr5 LGD_BUYERID = LGD_OID = Direct-GUEST-1681267273 LGD_RESPCODE = 0000 LGD_AMOUNT = 220000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2023-04-12 11:44:25======================== insert into mBoard_order set rOrdNo = 'Direct-GUEST-1681267273', AuthTy = 'card', memberId = 'GUEST', OrdNm ='Àü¼ºÀº', OrdPhone = '031-8055-0999', OrdPhone2 = '010-8607-0947', UserEmail = 'ddoglei2006@naver.com', DlvAddr = '°æ±â È­¼º½Ã µ¿Åº´ë·Î½Ã¹ü±æ 134 ÆÇ¸Å½Ã¼³ Ä«¸² ¾Öºñ´º 1Ãþ 1104-1106È£', DlvPost = '18476', OrdComp = 'À×µð»ç°í·Â¿µ¾î', ProductCode = '010411089', rProdNm = 'Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '220000', rSuccYn = 'y', rCardNm = '½ÅÇÑAMEX 377988******302', rApprNo = 'mjsof20230412115053ooqr5', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2023-04-12 11:44:25', InvoiceNum = '°áÁ¦¼º°ø:Direct-GUEST-1681267273/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-04-12 11:44:25'