========================2021-08-02 08:09:31======================== noteurl_start LGD_BUYER = 이관현 LGD_PRODUCTINFO = 천년경영3 [1人用] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01044411193 LGD_BUYEREMAIL = oboe0228oboe@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021080208102860143 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010181361-1627858109 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210802081028 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = 농협 LGD_ACCOUNTNUM = 10574264450490 LGD_PAYER = 이관현 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20210802081028 LGD_HASHDATA = 0bae2477ffda0c884593fed759e8ec47 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 전북 익산시 인북로48길 31 (영등동) Mcompany = 금빛유통 Memail = oboe0228oboe@naver.com Mname = 이관현 ProductCode = 010181361 SendItem = UserId = GUEST category_code = 010181 f_price = 330000 hp1 = 01044411193 hp2 = hp3 = mode = 1 post1 = 54624 post2 = tel1 = 0638543300 tel2 = tel3 = ========================2021-08-02 08:09:31======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010181361-1627858109', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='이관현', OrdPhone = '0638543300--', OrdPhone2 = '01044411193--', UserEmail = 'oboe0228oboe@naver.com', DlvAddr = '전북 익산시 인북로48길 31 (영등동) ', DlvPost = '54624', OrdComp = '금빛유통', ProductCode = '010181361', rProdNm = '천년경영3 [1人用]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '330000', rSuccYn = 'i', rCardNm = '농협 ', rApprNo = 'mjsof2021080208102860143', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '10574264450490', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2021-08-02 08:09:31', InvoiceNum = '11: :PRO-A-GUEST-010181361-1627858109/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-08-02 08:09:31' ========================2021-08-02 08:10:50======================== noteurl_start LGD_BUYER = 이관현 LGD_PRODUCTINFO = 천년경영3 [1人用] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01044411193 LGD_BUYEREMAIL = oboe0228oboe@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2021080208102860143 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010181361-1627858109 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 330000 LGD_CASCAMOUNT = 330000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210802081147 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 011 LGD_FINANCENAME = 농협 LGD_ACCOUNTNUM = 10574264450490 LGD_PAYER = 이관현 LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 160040775 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20210802081147 LGD_PCANCELCNT = LGD_HASHDATA = 20a52e01443ad233a92a9b1ba0d417ff LGD_CASHASHDATA = 20a52e01443ad233a92a9b1ba0d417ff ========================2021-08-02 08:10:50======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = '160040775/N/吏�異쒖쬆鍮�', bank = 'I', ICHE_AMOUNT = '330000/20210802081147' , mod_date = '2021-08-02 08:10:50' where rOrdNo = 'PRO-A-GUEST-010181361-1627858109' ========================2021-08-02 08:10:50======================== select post_json from xpay_log where tid = 'mjsof2021080208102860143' and p_type = 'note_url_R' 0 = post_json = ========================2021-08-02 08:10:50======================== select certi_num from certinumManage WHERE category_code = '' ========================2021-08-02 08:10:50======================== update member set Certi_num ='', End_day ='', Start_day='',Mdiv='2',Mup='1',Msw1='',Mper='1' where Mid =''