========================2021-05-11 10:44:53======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç: 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 = tmjso2021051110445790184 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010103037-1620697444 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210511104457 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = X65659014276040 LGD_PAYER = 1212 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210511104457 LGD_HASHDATA = 077cc3bca1efb53a6690a3caa10323b4 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 ProductCode = 010103037 SendItem = UserId = ryunen category_code = 010103 f_price = 297000 hp1 = 010-9357-0525 hp2 = hp3 = mode = 1 post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-11 10:44:53======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010103037-1620697444', 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 = '010103037', rProdNm = 'õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'tmjso2021051110445790184', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X65659014276040', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-11 10:44:53', InvoiceNum = '06: :PRO-A-ryunen-010103037-1620697444/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-11 10:44:53' ========================2021-05-11 10:47:44======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç: 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 = tmjso2021051110474890193 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010103037-1620697643 LGD_AMOUNT = 297000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210511104748 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = X3790127859378 LGD_PAYER = 112 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210511104748 LGD_HASHDATA = 6c9962dedb45df7bbc9c241e930aa6f0 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 ProductCode = 010103037 SendItem = UserId = ryunen category_code = 010103 f_price = 297000 hp1 = 010-9357-0525 hp2 = hp3 = mode = 1 post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-11 10:47:44======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010103037-1620697643', 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 = '010103037', rProdNm = 'õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'tmjso2021051110474890193', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X3790127859378', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-11 10:47:44', InvoiceNum = '26: :PRO-A-ryunen-010103037-1620697643/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-11 10:47:44' ========================2021-05-11 16:37:45======================== 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 = tmjso2021051116374990126 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1620718650 LGD_AMOUNT = 1000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210511163749 LGD_RESPCODE = 0000 LGD_RESPMSG = 71: LGD_FINANCECODE = 071 LGD_FINANCENAME = ¿ìü±¹ LGD_ACCOUNTNUM = X01059587766672 LGD_PAYER = 111 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210511163749 LGD_HASHDATA = ac12e9a29f5c02e9b7b6c0fc2ca07159 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 = UserId = ryunen f_price = 1000 hp1 = 010-9357-0525 hp2 = hp3 = pay_mode = 2 post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-11 16:37:45======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1620718650', 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 = '¿ìü±¹ ', rApprNo = 'tmjso2021051116374990126', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X01059587766672', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-11 16:37:45', InvoiceNum = '71: :Direct-ryunen-1620718650/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-11 16:37:45' ========================2021-05-11 16:43:12======================== 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 = tmjso2021051116431690143 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1620718975 LGD_AMOUNT = 1060 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210511164317 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = X3790127859715 LGD_PAYER = 1111 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210511164317 LGD_HASHDATA = 123d24eb710ef96e88dbf9f5dc20ad60 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 = UserId = ryunen f_price = 1060 hp1 = 010-9357-0525 hp2 = hp3 = pay_mode = 2 post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-11 16:43:12======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1620718975', 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 = '1060', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'tmjso2021051116431690143', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X3790127859715', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-11 16:43:12', InvoiceNum = '26: :Direct-ryunen-1620718975/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-11 16:43:12' ========================2021-05-11 16:46:50======================== 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 = tmjso2021051116465490159 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1620719144 LGD_AMOUNT = 1001 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210511164654 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = X3790127859720 LGD_PAYER = 111 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210511164654 LGD_HASHDATA = a9e1236d1a5c0929dd6de0c344108272 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 = UserId = ryunen f_price = 1001 hp1 = 010-9357-0525 hp2 = hp3 = pay_mode = 2 post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-11 16:46:50======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1620719144', 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 = '1001', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'tmjso2021051116465490159', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X3790127859720', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-11 16:46:50', InvoiceNum = '26: :Direct-ryunen-1620719144/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-11 16:46:50' ========================2021-05-11 16:48:28======================== 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 = tmjso2021051116483290166 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1620719290 LGD_AMOUNT = 1506 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210511164832 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = X65659014276389 LGD_PAYER = asd LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210511164832 LGD_HASHDATA = cd32c67c4d117f1a51b2482c121dee7c 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 = UserId = ryunen f_price = 1506 hp1 = 010-9357-0525 hp2 = hp3 = post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-11 16:48:28======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1620719290', 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 = '1506', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'tmjso2021051116483290166', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X65659014276389', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-11 16:48:28', InvoiceNum = '06: :Direct-ryunen-1620719290/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-11 16:48:28'