========================2023-01-03 11:06:36======================== noteurl_start LGD_BUYER = ÃÖÀºÈñ LGD_PRODUCTINFO = õ³â°æ¿µII[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2023010311111511x55 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010102029-1672710997 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230103111115 LGD_RESPCODE = 0000 LGD_RESPMSG = 07: LGD_FINANCECODE = 007 LGD_FINANCENAME = ¼öÇù LGD_ACCOUNTNUM = 09940004281771 LGD_PAYER = ÃÖÀºÈñ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20230103111115 LGD_HASHDATA = 76ad5808a73413666d0424656c82ccac CST_MID = mjsoft007 CST_PLATFORM = service Madd = Àü³² ¿Ïµµ±º ¿ÏµµÀ¾ °³Æ÷·Î177¹ø±æ 5 (°¡¿ë¸®, ºñÄ¡ÆÓ¸®½ººô) 101µ¿ 302È£ Mcompany = ´ëÇÑ Memail = Mname = ÃÖÀºÈñ ProductCode = 010102029 SendItem = UserId = GUEST category_code = 010102 f_price = 330000 hp1 = 01046200081 hp2 = hp3 = mode = 1 post1 = 59116 post2 = routed-from = xpay tel1 = 0615543244 tel2 = tel3 = x-tosspayments-global-trace-id = a2301030ff6e10411e942bd9087e84ed1ccf2d6 ========================2023-01-03 11:06:36======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010102029-1672710997', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='ÃÖÀºÈñ', OrdPhone = '0615543244--', OrdPhone2 = '01046200081--', UserEmail = '', DlvAddr = 'Àü³² ¿Ïµµ±º ¿ÏµµÀ¾ °³Æ÷·Î177¹ø±æ 5 (°¡¿ë¸®, ºñÄ¡ÆÓ¸®½ººô) 101µ¿ 302È£', DlvPost = '59116', OrdComp = '´ëÇÑ', ProductCode = '010102029', rProdNm = 'õ³â°æ¿µII[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '330000', rSuccYn = 'i', rCardNm = '¼öÇù ', rApprNo = 'mjsof2023010311111511x55', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '09940004281771', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2023-01-03 11:06:36', InvoiceNum = '07: :PRO-A-GUEST-010102029-1672710997/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-01-03 11:06:36' ========================2023-01-03 11:08:55======================== noteurl_start LGD_BUYER = ÃÖÀºÈñ LGD_PRODUCTINFO = õ³â°æ¿µII[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2023010311111511x55 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010102029-1672710997 LGD_AMOUNT = 330000 LGD_CASTAMOUNT = 330000 LGD_CASCAMOUNT = 330000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230103111334 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 007 LGD_FINANCENAME = ¼öÇù LGD_ACCOUNTNUM = 09940004281771 LGD_PAYER = ÃÖÀºÈñ(´ëÇÑ) LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20230103111334 LGD_PCANCELCNT = LGD_HASHDATA = 34af512bdd877da23a2caac255ec8b4e LGD_CASHASHDATA = 34af512bdd877da23a2caac255ec8b4e ========================2023-01-03 11:08:55======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = ' / /', bank = 'I', ICHE_AMOUNT = '330000/20230103111334' , mod_date = '2023-01-03 11:08:55' where rOrdNo = 'PRO-A-GUEST-010102029-1672710997' ========================2023-01-03 11:08:55======================== select post_json from xpay_log where tid = 'mjsof2023010311111511x55' and p_type = 'note_url_R' 0 = post_json = ========================2023-01-03 11:08:55======================== select certi_num from certinumManage WHERE category_code = '' ========================2023-01-03 11:08:55======================== update member set Certi_num ='', End_day ='', Start_day='',Mdiv='2',Mup='1',Msw1='',Mper='1' where Mid =''