========================2021-08-24 14:17:50======================== noteurl_start LGD_BUYER = 강신 LGD_PRODUCTINFO = 천년경영3 [1人用] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01054156664 LGD_BUYEREMAIL = rkdtls001@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021082414191260064 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010181361-1629782065 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210824141912 LGD_RESPCODE = 0000 LGD_RESPMSG = 03: LGD_FINANCECODE = 003 LGD_FINANCENAME = 기업 LGD_ACCOUNTNUM = 06500534697621 LGD_PAYER = 강신 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20210824141912 LGD_HASHDATA = 72b407bb0df1443379139de68cbd5b13 CST_MID = mjsoft007 CST_PLATFORM = service Madd = 서울 은평구 진흥로 267 (불광동, 북한산래미안아파트) 104동 602호 Mcompany = 수락간 Memail = rkdtls001@naver.com Mname = 강신 ProductCode = 010181361 SendItem = UserId = GUEST category_code = 010181 f_price = 330000 hp1 = hp2 = hp3 = mode = 1 post1 = 03366 post2 = tel1 = 01054156664 tel2 = tel3 = ========================2021-08-24 14:17:50======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010181361-1629782065', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='강신', OrdPhone = '01054156664--', OrdPhone2 = '--', UserEmail = 'rkdtls001@naver.com', DlvAddr = '서울 은평구 진흥로 267 (불광동, 북한산래미안아파트) 104동 602호', DlvPost = '03366', OrdComp = '수락간', ProductCode = '010181361', rProdNm = '천년경영3 [1人用]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '330000', rSuccYn = 'i', rCardNm = '기업 ', rApprNo = 'mjsof2021082414191260064', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '06500534697621', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2021-08-24 14:17:50', InvoiceNum = '03: :PRO-A-GUEST-010181361-1629782065/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-08-24 14:17:50' ========================2021-08-24 14:18:34======================== noteurl_start LGD_BUYER = 강신 LGD_PRODUCTINFO = 천년경영3 [1人用] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01054156664 LGD_BUYEREMAIL = rkdtls001@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2021082414191260064 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010181361-1629782065 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 330000 LGD_CASCAMOUNT = 330000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210824141955 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 003 LGD_FINANCENAME = 기업 LGD_ACCOUNTNUM = 06500534697621 LGD_PAYER = 강신 LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 160255866 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20210824141955 LGD_PCANCELCNT = LGD_HASHDATA = 54ee8c5349bf14fd00baadc3f0b12608 LGD_CASHASHDATA = 54ee8c5349bf14fd00baadc3f0b12608 ========================2021-08-24 14:18:34======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = '160255866/N/吏�異쒖쬆鍮�', bank = 'I', ICHE_AMOUNT = '330000/20210824141955' , mod_date = '2021-08-24 14:18:34' where rOrdNo = 'PRO-A-GUEST-010181361-1629782065' ========================2021-08-24 14:18:34======================== select post_json from xpay_log where tid = 'mjsof2021082414191260064' and p_type = 'note_url_R' 0 = post_json = ========================2021-08-24 14:18:34======================== select certi_num from certinumManage WHERE category_code = '' ========================2021-08-24 14:18:34======================== update member set Certi_num ='', End_day ='', Start_day='',Mdiv='2',Mup='1',Msw1='',Mper='1' where Mid =''