========================2021-06-10 09:52:34======================== 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 = tmjso2021061009524090120 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1623286333 LGD_AMOUNT = 10000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210610095240 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = X65659014296075 LGD_PAYER = ¤±¤¤¤·¤±¤¤ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210610095240 LGD_HASHDATA = f77d6cdfe4d629d9a60767fc3779df69 CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) 3 Mcompany = MJSOFT3 Memail = ryunen@naver.com Mname = ¹Ú¼º¿ø SendItem = UserId = ryunen f_price = 10000 hp1 = 010-9357-0525 hp2 = hp3 = post1 = 42019- post2 = tel1 = 053-743-5122 tel2 = tel3 = ========================2021-06-10 09:52:34======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1623286333', 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) 3', DlvPost = '42019-', OrdComp = 'MJSOFT3', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '10000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'tmjso2021061009524090120', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X65659014296075', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-06-10 09:52:34', InvoiceNum = '06: :Direct-ryunen-1623286333/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-06-10 09:52:34'