

========================2020-08-20 17:15:18======================== 
res_start 
CST_PLATFORM = service 
LGD_WINDOW_TYPE = iframe 
CST_MID = mjsoft007 
LGD_MID = mjsoft007 
LGD_OID = PRO-A-nexen1122-010307071-1597911194 
LGD_BUYER = 권성택 
LGD_PRODUCTINFO = 카메이트Lite[1人用] 옵션:  
LGD_AMOUNT = 165000 
LGD_BUYEREMAIL = now0836@naver.com 
LGD_CUSTOM_SKIN = red 
LGD_CUSTOM_PROCESSTYPE = TWOTR 
LGD_TIMESTAMP = 20200820171314 
LGD_HASHDATA = 82d30e48af225cb39ff965295fbbb772 
LGD_RETURNURL = http://mjsoft.co/xpay/returnurl.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://mjsoft.co/html/carmate/Order_01_Process_new_noteurl.php 
LGD_RESPCODE =  
LGD_RESPMSG =  
LGD_PAYKEY = 202008201715250CF8DD0F7BFDFE5813506D95D9590E1C3D2CCB1E 
Mname = 권성택 
Mcompany = 타이어테크 화성반월점 
post1 = 18384 
post2 =  
Madd = 경기 화성시 효행로 1359  (반월동) 타이어테크 화성반월점 
tel1 = 010 
tel2 = 3693 
tel3 = 9882 
hp1 = 010 
hp2 = 3693 
hp3 = 9882 
Memail = now0836@naver.com 
f_price = 165000 
SendItem =  
UserId = nexen1122 
mode = 1 
ProductCode =  
category_code = 010307 
========================2020-08-20 17:15:19======================== 
xpay_res 
LGD_BUYERPHONE =  
LGD_PAYDATE = 20200820171526 
LGD_DISCOUNTUSEYN = 0 
LGD_BUYEREMAIL = now0836@naver.com 
LGD_RECEIVER =  
LGD_DELIVERYINFO =  
LGD_PAYTYPE = SC0010 
LGD_RECEIVERPHONE =  
LGD_EXCHANGERATE = 1.0 
LGD_IFOS = 306ICC 
LGD_AFFILIATECODE = 927235 
LGD_RESPMSG = 결제성공 
LGD_2TR_FLAG = Y 
LGD_CARDNUM = 920003******4544 
LGD_FINANCEAUTHNUM = 62447569 
LGD_CARDNOINTEREST_YN = 0 
LGD_ESCROWYN = N 
LGD_TRANSAMOUNT = 165000 
LGD_FINANCECODE = 31000 
LGD_DISCOUNTUSEAMOUNT = 0 
LGD_CARDGUBUN1 = 0 
LGD_CARDGUBUN2 = 1 
LGD_HASHDATA = dd75f76014779f4e48ef6dd4aa7dfd3f 
LGD_BUYERADDRESS =  
LGD_FINANCENAME = 비씨 
LGD_CARDNOINTYN = 0 
LGD_CARDACQUIRER = 31 
LGD_DEVICE =  
LGD_TIMESTAMP = 20200820171526 
LGD_PCANCELSTR = 0 
LGD_BUYER = 권성택 
LGD_CARDINSTALLMONTH = 00 
LGD_PRODUCTINFO = 카메이트Lite[1人用] 옵션: 
LGD_BUYERSSN =  
LGD_PRODUCTCODE =  
LGD_VANCODE = van0017 
LGD_TID = mjsof2020082017152561115 
LGD_BUYERID =  
LGD_OID = PRO-A-nexen1122-010307071-1597911194 
LGD_RESPCODE = 0000 
LGD_AMOUNT = 165000 
LGD_PCANCELFLAG = 1 
LGD_MID = mjsoft007 
LGD_ISPKEY = 017152561180 
========================2020-08-20 17:15:19======================== 
 insert into mBoard_order set
											rOrdNo = 'PRO-A-nexen1122-010307071-1597911194', AuthTy = 'card', memberId = 'nexen1122', OrdNm ='권성택',
											OrdPhone = '010-3693-9882', OrdPhone2 = '010-3693-9882', UserEmail = 'now0836@naver.com', DlvAddr = '경기 화성시 효행로 1359  (반월동) 타이어테크 화성반월점', 
											DlvPost = '18384', OrdComp = '타이어테크 화성반월점', ProductCode = '', rProdNm = '카메이트Lite[1人用] 옵션: ',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', 
											rSuccYn = 'y', rCardNm = '비씨 920003******4544', rApprNo = 'mjsof2020082017152561115', ICHE_OUTBANKNAME = '',
											ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '',
											Pcnt = 'N', reg_date = '2020-08-20 17:15:19', InvoiceNum = '결제성공:PRO-A-nexen1122-010307071-1597911194/0000', Deliver = '', 
											senditem = '', salestopvalue = '', mod_date = '2020-08-20 17:15:19'
						 
========================2020-08-20 17:15:19======================== 
 insert into mBoard_order set
											rOrdNo = 'PRO-A-nexen1122-010307071-1597911194', AuthTy = 'card', memberId = 'nexen1122', OrdNm ='권성택',
											OrdPhone = '010-3693-9882', OrdPhone2 = '010-3693-9882', UserEmail = 'now0836@naver.com', DlvAddr = '경기 화성시 효행로 1359  (반월동) 타이어테크 화성반월점', 
											DlvPost = '18384', OrdComp = '타이어테크 화성반월점', ProductCode = '', rProdNm = '카메이트Lite[1人用] 옵션: ',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', 
											rSuccYn = 'y', rCardNm = '비씨 920003******4544', rApprNo = 'mjsof2020082017152561115', ICHE_OUTBANKNAME = '',
											ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '',
											Pcnt = 'N', reg_date = '2020-08-20 17:15:19', InvoiceNum = '결제성공:PRO-A-nexen1122-010307071-1597911194/0000', Deliver = '', 
											senditem = '', salestopvalue = '', mod_date = '2020-08-20 17:15:19'