========================2022-02-08 14:40:28======================== noteurl_start LGD_BUYER = 박종수 LGD_PRODUCTINFO = 천년경영3 C/S[동시접속 1人] 옵션: 스마트폰 영업관리1인 / LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01024095329 LGD_BUYEREMAIL = dopa1004@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2022020814445461236 LGD_MID = mjsoft007 LGD_OID = PRO-A-dopa1004-010182351-1644298409 LGD_AMOUNT = 429000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220208144454 LGD_RESPCODE = 0000 LGD_RESPMSG = 81: LGD_FINANCECODE = 081 LGD_FINANCENAME = KEB하나 LGD_ACCOUNTNUM = 29890816308737 LGD_PAYER = 박종수(강북유통) LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20220208144454 LGD_HASHDATA = 066a4b122c51b7abd475d58d4a1cd71b CST_MID = mjsoft007 CST_PLATFORM = service Madd = 경기 남양주시 순화궁로 703-19 (별내동) 강북유통 Mcompany = 강북유통 Memail = dopa1004@naver.com Mname = 박종수 ProductCode = 010182351 SendItem = UserId = dopa1004 category_code = 010182 f_price = 429000 hp1 = hp2 = hp3 = mode = 1 post1 = 12091 post2 = tel1 = 010-2409-5329 tel2 = tel3 = ========================2022-02-08 14:40:28======================== insert into mBoard_order set rOrdNo = 'PRO-A-dopa1004-010182351-1644298409', AuthTy = 'virtual', memberId = 'dopa1004', OrdNm ='박종수', OrdPhone = '010-2409-5329--', OrdPhone2 = '--', UserEmail = 'dopa1004@naver.com', DlvAddr = '경기 남양주시 순화궁로 703-19 (별내동) 강북유통', DlvPost = '12091', OrdComp = '강북유통', ProductCode = '010182351', rProdNm = '천년경영3 C/S[동시접속 1人] 옵션: 스마트폰 영업관리1인 /', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '429000', rSuccYn = 'i', rCardNm = 'KEB하나 ', rApprNo = 'mjsof2022020814445461236', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '29890816308737', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2022-02-08 14:40:28', InvoiceNum = '81: :PRO-A-dopa1004-010182351-1644298409/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-02-08 14:40:28' ========================2022-02-08 14:43:01======================== noteurl_start LGD_BUYER = 박종수 LGD_PRODUCTINFO = 천년경영3 C/S[동시접속 1人] 옵션: 스마트폰 영업관리1인 / LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01024095329 LGD_BUYEREMAIL = dopa1004@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2022020814445461236 LGD_MID = mjsoft007 LGD_OID = PRO-A-dopa1004-010182351-1644298409 LGD_AMOUNT = 429000 LGD_CASTAMOUNT = 429000 LGD_CASCAMOUNT = 429000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220208144727 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 081 LGD_FINANCENAME = KEB하나 LGD_ACCOUNTNUM = 29890816308737 LGD_PAYER = 박종수(강북유 LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 160280317 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20220208144727 LGD_PCANCELCNT = LGD_HASHDATA = bbb548b1c8618022594ba9c00bd5bc0c LGD_CASHASHDATA = bbb548b1c8618022594ba9c00bd5bc0c ========================2022-02-08 14:43:01======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = '160280317/N/吏�異쒖쬆鍮�', bank = 'I', ICHE_AMOUNT = '429000/20220208144727' , mod_date = '2022-02-08 14:43:01' where rOrdNo = 'PRO-A-dopa1004-010182351-1644298409' ========================2022-02-08 14:43:02======================== select post_json from xpay_log where tid = 'mjsof2022020814445461236' and p_type = 'note_url_R' 0 = post_json = ========================2022-02-08 14:43:02======================== select certi_num from certinumManage WHERE category_code = '' ========================2022-02-08 14:43:02======================== update member set Certi_num ='', End_day ='', Start_day='',Mdiv='2',Mup='1',Msw1='',Mper='1' where Mid =''