========================2021-05-12 09:48:48======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 1ìÑ] 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 = tmjso2021051209485390118 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010182351-1620780251 LGD_AMOUNT = 253000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210512094853 LGD_RESPCODE = 0000 LGD_RESPMSG = 81: LGD_FINANCECODE = 081 LGD_FINANCENAME = KEBÇϳª LGD_ACCOUNTNUM = X29890668674637 LGD_PAYER = 111 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210512094853 LGD_HASHDATA = 4115a059b50c09bca7225b1485b6024d 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 = 010182351 SendItem = UserId = ryunen category_code = 010182 f_price = 253000 hp1 = 010-9357-0525 hp2 = hp3 = mode = 1 post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-12 09:48:48======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010182351-1620780251', 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 = '010182351', rProdNm = 'õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 1ìÑ]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '253000', rSuccYn = 'i', rCardNm = 'KEBÇϳª ', rApprNo = 'tmjso2021051209485390118', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X29890668674637', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-12 09:48:48', InvoiceNum = '81: :PRO-A-ryunen-010182351-1620780251/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-12 09:48:48' ========================2021-05-12 14:22:58======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = Á¦Á¶°æ¿µPro c/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 = tmjso2021051214230290189 LGD_MID = tmjsoft007 LGD_OID = PRO-A-ryunen-010241100-1620796960 LGD_AMOUNT = 407000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210512142303 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = X65659014277331 LGD_PAYER = 1212 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210512142303 LGD_HASHDATA = f6e7fb045c649b231ebd4600c8af9c4f 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 = 010241100 SendItem = UserId = ryunen category_code = 010241 f_price = 407000 hp1 = 010-9357-0525 hp2 = hp3 = mode = 1 post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-05-12 14:22:58======================== insert into mBoard_order set rOrdNo = 'PRO-A-ryunen-010241100-1620796960', 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 = '010241100', rProdNm = 'Á¦Á¶°æ¿µPro c/s[µ¿Á¢ 1ìÑ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '407000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'tmjso2021051214230290189', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X65659014277331', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-05-12 14:22:58', InvoiceNum = '06: :PRO-A-ryunen-010241100-1620796960/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-12 14:22:58'