========================2021-05-10 09:37:21======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = tmjso2021051009372390108 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1620607027 LGD_AMOUNT = 1000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210510093724 LGD_RESPCODE = 0000 LGD_RESPMSG = 81: LGD_FINANCECODE = 081 LGD_FINANCENAME = KEBÇϳª LGD_ACCOUNTNUM = X29890668577737 LGD_PAYER = asdas LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210510093724 LGD_HASHDATA = 809f5c9d8bffa50e2d150c4c5370fd49 CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com Mname = ¹Ú¼º¿ø SendItem = asdasd UserId = ryunen f_price = 1000 hp1 = 010-9357-0525 hp2 = hp3 = post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-10 09:37:21======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1620607027', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122--', OrdPhone2 = '010-9357-0525--', UserEmail = 'ryunen@naver.com', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1', DlvPost = '42019-', OrdComp = 'MJSOFT1', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '1000', rSuccYn = 'i', rCardNm = 'KEBÇϳª ', rApprNo = 'tmjso2021051009372390108', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X29890668577737', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-10 09:37:21', InvoiceNum = '81: :Direct-ryunen-1620607027/0000', Deliver = '', senditem = 'asdasd', salestopvalue = '', mod_date = '2021-05-10 09:37:21' ========================2021-05-10 09:39:44======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = tmjso2021051009394690110 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1620607160 LGD_AMOUNT = 1050 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210510093947 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = X65659014274848 LGD_PAYER = asdasd LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210510093947 LGD_HASHDATA = c0996b1d870c1e750e5e4d78037ce357 CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1 Mcompany = MJSOFT1 Memail = ryunen@naver.com Mname = ¹Ú¼º¿ø SendItem = asd UserId = ryunen f_price = 1050 hp1 = 010-9357-0525 hp2 = hp3 = post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-10 09:39:44======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1620607160', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122--', OrdPhone2 = '010-9357-0525--', UserEmail = 'ryunen@naver.com', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 1', DlvPost = '42019-', OrdComp = 'MJSOFT1', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '1050', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'tmjso2021051009394690110', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X65659014274848', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-10 09:39:44', InvoiceNum = '06: :Direct-ryunen-1620607160/0000', Deliver = '', senditem = 'asd', salestopvalue = '', mod_date = '2021-05-10 09:39:44'