========================2020-03-31 13:18:50======================== noteurl_start LGD_BUYER = Á¤±¤¿­ LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01093711155 LGD_BUYEREMAIL = jky1155@gmail.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2020033113185414177 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1585627847 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20200331131854 LGD_RESPCODE = 0000 LGD_RESPMSG = 03: LGD_FINANCECODE = 003 LGD_FINANCENAME = ±â¾÷ LGD_ACCOUNTNUM = 06501215697653 LGD_PAYER = (ÁÖ)¼®°èƯÀå LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20200331131854 LGD_HASHDATA = 57134008074c86748da88c97bf19d309 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æºÏ ¿µÃµ½Ã °í°æ¸é ¼®°è¸® 264-11 Mcompany = (ÁÖ)¼®°èƯÀå Memail = jky1155@gmail.com Mname = Á¤±¤¿­ ProductCode = SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = 010 hp2 = 9371 hp3 = 1155 mode = 1 post1 = 770 post2 = 841 tel1 = 054 tel2 = 337 tel3 = 8677 ========================2020-03-31 13:18:50======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1585627847', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='Á¤±¤¿­', OrdPhone = '054-337-8677', OrdPhone2 = '010-9371-1155', UserEmail = 'jky1155@gmail.com', DlvAddr = '°æºÏ ¿µÃµ½Ã °í°æ¸é ¼®°è¸® 264-11', DlvPost = ' 770841', OrdComp = '(ÁÖ)¼®°èƯÀå', ProductCode = '', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '±â¾÷ ', rApprNo = 'mjsof2020033113185414177', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '06501215697653', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2020-03-31 13:18:50', InvoiceNum = '03: :PRO-A-GUEST-010307071-1585627847/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-03-31 13:18:50'