========================2021-02-15 18:20:06======================== noteurl_start LGD_BUYER = Á¤¹Î¿µ LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01020519879 LGD_BUYEREMAIL = 2aakk@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021021518201061086 LGD_MID = mjsoft007 LGD_OID = PRO-A-asa1234-010308074-1613380651 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210215182010 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = 70059011888437 LGD_PAYER = (ÁÖ)´ë¾ç¸ðÅͽº LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20210215182010 LGD_HASHDATA = d453a43aaab913318f9b3066972ebad1 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Àü³² ´ã¾ç±º ´ã¾çÀ¾ »ï´Ù¸® 36 Mcompany = (ÁÖ)´ë¾ç¸ðÅͽº Memail = 2aakk@naver.com Mname = Á¤¹Î¿µ ProductCode = SendItem = UserId = asa1234 category_code = 010308 f_price = 297000 hp1 = 010 hp2 = 6222 hp3 = 0169 mode = 1 post1 = 57333 post2 = tel1 = 061 tel2 = 382 tel3 = 6633 ========================2021-02-15 18:20:06======================== insert into mBoard_order set rOrdNo = 'PRO-A-asa1234-010308074-1613380651', AuthTy = 'virtual', memberId = 'asa1234', OrdNm ='Á¤¹Î¿µ', OrdPhone = '061-382-6633', OrdPhone2 = '010-6222-0169', UserEmail = '2aakk@naver.com', DlvAddr = 'Àü³² ´ã¾ç±º ´ã¾çÀ¾ »ï´Ù¸® 36 ', DlvPost = '57333', OrdComp = '(ÁÖ)´ë¾ç¸ðÅͽº', ProductCode = '', rProdNm = 'Ä«¸ÞÀÌÆ®Pro[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'mjsof2021021518201061086', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '70059011888437', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2021-02-15 18:20:06', InvoiceNum = '06: :PRO-A-asa1234-010308074-1613380651/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-02-15 18:20:06'