========================2020-04-08 11:56:22======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = tmjso2020040811562790100 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010308074-1586314393 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20200408115627 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = X3790127705623 LGD_PAYER = sdasd LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20200408115627 LGD_HASHDATA = e6e0f0ea88c16f9ad6dad6f28f30f75f CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ¹Ú¼º¿ø ProductCode = SendItem = UserId = ryunen category_code = 010308 f_price = 297000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2020-04-08 11:56:22======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010308074-1586314393', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '', rProdNm = 'Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'tmjso2020040811562790100', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X3790127705623', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2020-04-08 11:56:22', InvoiceNum = '26: :PRO-A-ryunen-010308074-1586314393/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-04-08 11:56:22' ========================2020-04-08 12:01:08======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com1 LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = tmjso2020040812011390199 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010308074-1586314800 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20200408120113 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = X3790127705642 LGD_PAYER = Å×½ºÆ® LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20200408120113 LGD_HASHDATA = b3f815a84a5d30a0e41cb1660d31820a CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com1 Mname = ¹Ú¼º¿ø ProductCode = SendItem = UserId = ryunen category_code = 010308 f_price = 297000 hp1 = 010 hp2 = 9357 hp3 = 0525 mode = 1 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2020-04-08 12:01:08======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010308074-1586314800', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com1', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1', DlvPost = '42019', OrdComp = 'MJSOFT1', ProductCode = '', rProdNm = 'Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'tmjso2020040812011390199', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X3790127705642', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2020-04-08 12:01:08', InvoiceNum = '26: :PRO-A-ryunen-010308074-1586314800/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-04-08 12:01:08'