========================2021-12-31 13:17:59======================== noteurl_start LGD_BUYER = ÀÌ¿ø¿µ LGD_PRODUCTINFO = õ³â°æ¿µ3 [1ìÑéÄ] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01074778067 LGD_BUYEREMAIL = gajayw@hanmail.net LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021123113214214064 LGD_MID = mjsoft007 LGD_OID = PRO-A-gajayw-010181361-1640923430 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20211231132142 LGD_RESPCODE = 0000 LGD_RESPMSG = 03: LGD_FINANCECODE = 003 LGD_FINANCENAME = ±â¾÷ LGD_ACCOUNTNUM = 48012017497145 LGD_PAYER = ÀÌ¿ø¿µ(¿µ¿ø½Ç¾÷) LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20211231132142 LGD_HASHDATA = 7a0fe25a4015899d7c78f309cfa3f7ca CST_MID = mjsoft007 CST_PLATFORM = service Madd = ¼­¿ï ¿µµîÆ÷±¸ ¾çÆòµ¿3°¡ 40-2 ¿¡À̽ºÅ×Å©³ëŸ¿ö 101È£ Mcompany = ¿µ¿ø½Ç¾÷ Memail = gajayw@hanmail.net Mname = ÀÌ¿ø¿µ ProductCode = 010181361 SendItem = UserId = gajayw category_code = 010181 f_price = 330000 hp1 = 010-7477-8067 hp2 = hp3 = mode = 1 post1 = 07271 post2 = tel1 = 02-2678-8067 tel2 = tel3 = ========================2021-12-31 13:17:59======================== insert into mBoard_order set rOrdNo = 'PRO-A-gajayw-010181361-1640923430', AuthTy = 'virtual', memberId = 'gajayw', OrdNm ='ÀÌ¿ø¿µ', OrdPhone = '02-2678-8067--', OrdPhone2 = '010-7477-8067--', UserEmail = 'gajayw@hanmail.net', DlvAddr = '¼­¿ï ¿µµîÆ÷±¸ ¾çÆòµ¿3°¡ 40-2 ¿¡À̽ºÅ×Å©³ëŸ¿ö 101È£', DlvPost = '07271', OrdComp = '¿µ¿ø½Ç¾÷', ProductCode = '010181361', rProdNm = 'õ³â°æ¿µ3 [1ìÑéÄ]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '330000', rSuccYn = 'i', rCardNm = '±â¾÷ ', rApprNo = 'mjsof2021123113214214064', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '48012017497145', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2021-12-31 13:17:59', InvoiceNum = '03: :PRO-A-gajayw-010181361-1640923430/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-12-31 13:17:59' ========================2021-12-31 13:31:56======================== noteurl_start LGD_BUYER = ÀÌ¿ø¿µ LGD_PRODUCTINFO = õ³â°æ¿µ3 [1ìÑéÄ] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01074778067 LGD_BUYEREMAIL = gajayw@hanmail.net LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2021123113214214064 LGD_MID = mjsoft007 LGD_OID = PRO-A-gajayw-010181361-1640923430 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 330000 LGD_CASCAMOUNT = 330000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20211231133539 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 003 LGD_FINANCENAME = ±â¾÷ LGD_ACCOUNTNUM = 48012017497145 LGD_PAYER = ¿µ¿ø½Ç¾÷ LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20211231133539 LGD_PCANCELCNT = LGD_HASHDATA = 783e5c4473622f0329814d5451039de2 LGD_CASHASHDATA = 783e5c4473622f0329814d5451039de2 ========================2021-12-31 13:31:56======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = ' / /', bank = 'I', ICHE_AMOUNT = '330000/20211231133539' , mod_date = '2021-12-31 13:31:56' where rOrdNo = 'PRO-A-gajayw-010181361-1640923430' ========================2021-12-31 13:31:56======================== select post_json from xpay_log where tid = 'mjsof2021123113214214064' and p_type = 'note_url_R' 0 = post_json = ========================2021-12-31 13:31:56======================== select certi_num from certinumManage WHERE category_code = '' ========================2021-12-31 13:31:56======================== update member set Certi_num ='', End_day ='', Start_day='',Mdiv='2',Mup='1',Msw1='',Mper='1' where Mid =''