========================2021-03-15 14:23:08======================== noteurl_start LGD_BUYER = 김은정 LGD_PRODUCTINFO = 카메이트Pro[1人用] 옵션: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01041197065 LGD_BUYEREMAIL = skyblue7903@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021031514231061168 LGD_MID = mjsoft007 LGD_OID = PRO-A-skyblue7903-010308074-1615785727 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210315142310 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = 국민 LGD_ACCOUNTNUM = 72709011202027 LGD_PAYER = 김은정 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210315142310 LGD_HASHDATA = 09314d249d2e3dc06631d50676207755 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 인천 미추홀구 아암대로227번길 70-29 터미널 윤활유 Mcompany = 터미널 윤활유 Memail = skyblue7903@naver.com Mname = 김은정 ProductCode = SendItem = UserId = skyblue7903 category_code = 010308 f_price = 297000 hp1 = 010 hp2 = 4119 hp3 = 7065 mode = 1 post1 = 22196 post2 = tel1 = 032 tel2 = 832 tel3 = 7450 ========================2021-03-15 14:23:08======================== insert into mBoard_order set rOrdNo = 'PRO-A-skyblue7903-010308074-1615785727', AuthTy = 'virtual', memberId = 'skyblue7903', OrdNm ='김은정', OrdPhone = '032-832-7450', OrdPhone2 = '010-4119-7065', UserEmail = 'skyblue7903@naver.com', DlvAddr = '인천 미추홀구 아암대로227번길 70-29 터미널 윤활유', DlvPost = '22196', OrdComp = '터미널 윤활유', ProductCode = '', rProdNm = '카메이트Pro[1人用] 옵션:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'i', rCardNm = '국민 ', rApprNo = 'mjsof2021031514231061168', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '72709011202027', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-03-15 14:23:08', InvoiceNum = '06: :PRO-A-skyblue7903-010308074-1615785727/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-03-15 14:23:08' ========================2021-03-15 14:26:00======================== noteurl_start LGD_BUYER = 김은정 LGD_PRODUCTINFO = 카메이트Pro[1人用] 옵션: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01041197065 LGD_BUYEREMAIL = skyblue7903@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2021031514231061168 LGD_MID = mjsoft007 LGD_OID = PRO-A-skyblue7903-010308074-1615785727 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 297000 LGD_CASCAMOUNT = 297000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210315142602 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 004 LGD_FINANCENAME = 국민 LGD_ACCOUNTNUM = 72709011202027 LGD_PAYER = 김은정 LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 159286549 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20210315142602 LGD_PCANCELCNT = LGD_HASHDATA = 5f98fadf0b3431ed231fa62a5d64a6a5 LGD_CASHASHDATA = 5f98fadf0b3431ed231fa62a5d64a6a5 ========================2021-03-15 14:26:00======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = '159286549/N/지출증빙', bank = 'I', ICHE_AMOUNT = '297000/20210315142602' , mod_date = '2021-03-15 14:26:00' where rOrdNo = 'PRO-A-skyblue7903-010308074-1615785727' ========================2021-03-15 14:26:00======================== select post_json from xpay_log where tid = 'mjsof2021031514231061168' and p_type = 'note_url_R' 0 = post_json = ========================2021-03-15 14:26:00======================== select certi_num from certinumManage WHERE category_code = '' ========================2021-03-15 14:26:00======================== update member set Certi_num ='', End_day ='', Start_day='',Mdiv='2',Mup='1',Msw1='',Mper='1' where Mid =''