

========================2021-07-17 12:19:23======================== 
noteurl_start 
LGD_BUYER = 박인주 
LGD_PRODUCTINFO = [바로결제] 
LGD_BUYERID =   
LGD_BUYERADDRESS =   
LGD_BUYERPHONE =   
LGD_BUYEREMAIL = ortm@naver.com 
LGD_BUYERSSN =   
LGD_PRODUCTCODE =   
LGD_RECEIVER =   
LGD_RECEIVERPHONE =   
LGD_DELIVERYINFO =   
LGD_CLOSEDATE =   
LGD_TID = mjsof2021071712200260129 
LGD_MID = mjsoft007 
LGD_OID = Direct-ortm-1626491692 
LGD_AMOUNT = 22000 
LGD_CASTAMOUNT = 0 
LGD_CASCAMOUNT = 0 
LGD_PAYTYPE = SC0040 
LGD_PAYDATE = 20210717122002 
LGD_RESPCODE = 0000 
LGD_RESPMSG = 26:  
LGD_FINANCECODE = 088 
LGD_FINANCENAME = 신한 
LGD_ACCOUNTNUM = 63790122891647 
LGD_PAYER = 박인주 
LGD_CASSEQNO = 000 
LGD_CASFLAG = R 
LGD_ESCROWYN =   
LGD_TIMESTAMP = 20210717122002 
LGD_HASHDATA = b398fc40c31424a42ccf2de7017324c2 
CST_MID = mjsoft007 
CST_PLATFORM = service 
Madd = 충남 당진시 남부로 70  (채운동) 1층1호 
Mcompany = 세림PARTS 
Memail = ortm@naver.com 
Mname = 박인주 
SendItem = 월서버이용료 
UserId = ortm 
f_price = 22000 
hp1 = 010-2938-1431 
hp2 =  
hp3 =  
post1 = 31783 
post2 =  
tel1 = 010-2938-1431 
tel2 =  
tel3 =  
========================2021-07-17 12:19:23======================== 
 insert into mBoard_order set
											rOrdNo = 'Direct-ortm-1626491692', AuthTy = 'virtual', memberId = 'ortm', OrdNm ='박인주',
											OrdPhone = '010-2938-1431', OrdPhone2 = '010-2938-1431', UserEmail = 'ortm@naver.com', DlvAddr = '충남 당진시 남부로 70  (채운동) 1층1호', 
											DlvPost = '31783', OrdComp = '세림PARTS', ProductCode = '[바로결제]', rProdNm = '[바로결제]',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '22000', 
											rSuccYn = 'i', rCardNm = '신한 ', rApprNo = 'mjsof2021071712200260129', ICHE_OUTBANKNAME = '//',
											ICHE_OUTACCTNO = '63790122891647', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R',
											Pcnt = '', reg_date = '2021-07-17 12:19:23', InvoiceNum = '26: :Direct-ortm-1626491692/0000', Deliver = '', 
											senditem = '월서버이용료', salestopvalue = '', mod_date = '2021-07-17 12:19:23'