========================2022-08-26 21:28:35======================== noteurl_start LGD_BUYER = Á¤º´ÇÏ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = nowoncc@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20220826213050CRyR3 LGD_MID = mjsoft007 LGD_OID = Direct-nowonbb-1661516781 LGD_AMOUNT = 41800 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220826213050 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = 63790126046196 LGD_PAYER = Á¤µ¿È£ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20220826213050 LGD_HASHDATA = d86ad243312889a9990d7b79f22d01b6 CST_MID = mjsoft007 CST_PLATFORM = service Madd = ¼­¿ï¼ººÏ±¸±æÀ½µ¿635-168 Mcompany = ±Â¶óÀ̽º Memail = nowoncc@naver.com Mname = Á¤º´ÇÏ SendItem = UserId = nowonbb f_price = 41800 hp1 = 010-9782-3337 hp2 = hp3 = post1 = 136-112 post2 = routed-from = xpay tel1 = 010-9782-3337 tel2 = tel3 = x-tosspayments-global-trace-id = dabcf5ee-eb2a-41b9-8a77-2ae4694adaee ========================2022-08-26 21:28:35======================== insert into mBoard_order set rOrdNo = 'Direct-nowonbb-1661516781', AuthTy = 'virtual', memberId = 'nowonbb', OrdNm ='Á¤º´ÇÏ', OrdPhone = '010-9782-3337', OrdPhone2 = '010-9782-3337', UserEmail = 'nowoncc@naver.com', DlvAddr = '¼­¿ï¼ººÏ±¸±æÀ½µ¿635-168', DlvPost = '136-112', OrdComp = '±Â¶óÀ̽º', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '41800', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'mjsof20220826213050CRyR3', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '63790126046196', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2022-08-26 21:28:35', InvoiceNum = '26: :Direct-nowonbb-1661516781/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-08-26 21:28:35' ========================2022-08-26 21:29:21======================== noteurl_start LGD_BUYER = Á¤º´ÇÏ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = nowoncc@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof20220826213050CRyR3 LGD_MID = mjsoft007 LGD_OID = Direct-nowonbb-1661516781 LGD_AMOUNT = 41800 LGD_CASTAMOUNT = 41800 LGD_CASCAMOUNT = 41800 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220826213136 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = 63790126046196 LGD_PAYER = Á¤µ¿È£ LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20220826213136 LGD_PCANCELCNT = LGD_HASHDATA = b2ed848e0731d4472803588261ef4dc0 LGD_CASHASHDATA = b2ed848e0731d4472803588261ef4dc0 ========================2022-08-26 21:29:21======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = ' / /', bank = 'I', ICHE_AMOUNT = '41800/20220826213136' , mod_date = '2022-08-26 21:29:21' where rOrdNo = 'Direct-nowonbb-1661516781' ========================2022-08-26 21:38:08======================== noteurl_start LGD_BUYER = Á¤º´ÇÏ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = nowoncc@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20220826214023yCB95 LGD_MID = mjsoft007 LGD_OID = Direct-nowonbb-1661517427 LGD_AMOUNT = 41800 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220826214023 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = 63790128690134 LGD_PAYER = Á¤µ¿È£ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20220826214023 LGD_HASHDATA = 3ae6bf104b902447fbb4bf0000e5c4f2 CST_MID = mjsoft007 CST_PLATFORM = service Madd = ¼­¿ï¼ººÏ±¸±æÀ½µ¿635-168 Mcompany = ±Â¶óÀ̽º Memail = nowoncc@naver.com Mname = Á¤º´ÇÏ SendItem = UserId = nowonbb f_price = 41800 hp1 = 010-9782-3337 hp2 = hp3 = post1 = 136-112 post2 = routed-from = xpay tel1 = 010-9782-3337 tel2 = tel3 = x-tosspayments-global-trace-id = 97876873-b085-4456-b613-54a8d714c56c ========================2022-08-26 21:38:08======================== insert into mBoard_order set rOrdNo = 'Direct-nowonbb-1661517427', AuthTy = 'virtual', memberId = 'nowonbb', OrdNm ='Á¤º´ÇÏ', OrdPhone = '010-9782-3337', OrdPhone2 = '010-9782-3337', UserEmail = 'nowoncc@naver.com', DlvAddr = '¼­¿ï¼ººÏ±¸±æÀ½µ¿635-168', DlvPost = '136-112', OrdComp = '±Â¶óÀ̽º', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '41800', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'mjsof20220826214023yCB95', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '63790128690134', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2022-08-26 21:38:08', InvoiceNum = '26: :Direct-nowonbb-1661517427/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-08-26 21:38:08' ========================2022-08-26 21:39:46======================== noteurl_start LGD_BUYER = Á¤º´ÇÏ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = nowoncc@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof20220826214023yCB95 LGD_MID = mjsoft007 LGD_OID = Direct-nowonbb-1661517427 LGD_AMOUNT = 41800 LGD_CASTAMOUNT = 41800 LGD_CASCAMOUNT = 41800 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220826214200 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = 63790128690134 LGD_PAYER = Á¤µ¿È£ LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20220826214200 LGD_PCANCELCNT = LGD_HASHDATA = 6de98d22fb548c6d3be7308964ee8193 LGD_CASHASHDATA = 6de98d22fb548c6d3be7308964ee8193 ========================2022-08-26 21:39:46======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = ' / /', bank = 'I', ICHE_AMOUNT = '41800/20220826214200' , mod_date = '2022-08-26 21:39:46' where rOrdNo = 'Direct-nowonbb-1661517427' ========================2022-08-26 22:06:54======================== noteurl_start LGD_BUYER = Á¤µ¿È£ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = nowoncc@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20220826220908CUIP3 LGD_MID = mjsoft007 LGD_OID = Direct-nowonbb-1661518974 LGD_AMOUNT = 41800 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220826220909 LGD_RESPCODE = 0000 LGD_RESPMSG = 26: LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = 63790132124385 LGD_PAYER = Á¤µ¿È£ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20220826220909 LGD_HASHDATA = 2ed1da4a5e6aa883d8b5e0f0a658cf5d CST_MID = mjsoft007 CST_PLATFORM = service Madd = ¼­¿ï¼ººÏ±¸±æÀ½µ¿635-168 Mcompany = ±Â¶óÀ̽º Memail = nowoncc@naver.com Mname = Á¤µ¿È£ SendItem = UserId = nowonbb f_price = 41800 hp1 = 010-9782-3337 hp2 = hp3 = post1 = 136-112 post2 = routed-from = xpay tel1 = 010-9782-3337 tel2 = tel3 = x-tosspayments-global-trace-id = 33132c3e-5c65-42a6-b3c7-68f957625194 ========================2022-08-26 22:06:54======================== insert into mBoard_order set rOrdNo = 'Direct-nowonbb-1661518974', AuthTy = 'virtual', memberId = 'nowonbb', OrdNm ='Á¤µ¿È£', OrdPhone = '010-9782-3337', OrdPhone2 = '010-9782-3337', UserEmail = 'nowoncc@naver.com', DlvAddr = '¼­¿ï¼ººÏ±¸±æÀ½µ¿635-168', DlvPost = '136-112', OrdComp = '±Â¶óÀ̽º', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '41800', rSuccYn = 'i', rCardNm = '½ÅÇÑ ', rApprNo = 'mjsof20220826220908CUIP3', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '63790132124385', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2022-08-26 22:06:54', InvoiceNum = '26: :Direct-nowonbb-1661518974/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-08-26 22:06:54' ========================2022-08-26 22:07:55======================== noteurl_start LGD_BUYER = Á¤µ¿È£ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = nowoncc@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof20220826220908CUIP3 LGD_MID = mjsoft007 LGD_OID = Direct-nowonbb-1661518974 LGD_AMOUNT = 41800 LGD_CASTAMOUNT = 41800 LGD_CASCAMOUNT = 41800 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20220826221010 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 088 LGD_FINANCENAME = ½ÅÇÑ LGD_ACCOUNTNUM = 63790132124385 LGD_PAYER = Á¤µ¿È£ LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20220826221010 LGD_PCANCELCNT = LGD_HASHDATA = 05be50a07b81ea572efba013ff90cb56 LGD_CASHASHDATA = 05be50a07b81ea572efba013ff90cb56 ========================2022-08-26 22:07:55======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = ' / /', bank = 'I', ICHE_AMOUNT = '41800/20220826221010' , mod_date = '2022-08-26 22:07:55' where rOrdNo = 'Direct-nowonbb-1661518974'