========================2023-01-30 12:00:21======================== noteurl_start LGD_BUYER = 차하늘 LGD_PRODUCTINFO = 천년경영3 [1人用] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01051475197 LGD_BUYEREMAIL = haru2i@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20230130120529W1qq2 LGD_MID = mjsoft007 LGD_OID = PRO-A-haneul919-010181361-1675047445 LGD_AMOUNT = 319000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230130120529 LGD_RESPCODE = 0000 LGD_RESPMSG = 07: LGD_FINANCECODE = 007 LGD_FINANCENAME = 수협 LGD_ACCOUNTNUM = 09940004307621 LGD_PAYER = 차하늘 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = Y LGD_TIMESTAMP = 20230130120529 LGD_HASHDATA = 040d38ff1fd2570d9ea633c44feb70ef CST_MID = mjsoft007 CST_PLATFORM = service Madd = 전남 완도군 완도읍 개포로114번길 68-6 (군내리) 1동 101호 Mcompany = 완도명품광어영어조합법인 Memail = haru2i@naver.com Mname = 차하늘 ProductCode = 010181361 SendItem = UserId = haneul919 category_code = 010181 f_price = 319000 hp1 = 010-5147-5197 hp2 = hp3 = mode = 1 post1 = 59118 post2 = routed-from = xpay tel1 = 010-5147-5197 tel2 = tel3 = x-tosspayments-global-trace-id = a2301307040904e85604065849476857454fd5e ========================2023-01-30 12:00:21======================== insert into mBoard_order set rOrdNo = 'PRO-A-haneul919-010181361-1675047445', AuthTy = 'virtual', memberId = 'haneul919', OrdNm ='차하늘', OrdPhone = '010-5147-5197--', OrdPhone2 = '010-5147-5197--', UserEmail = 'haru2i@naver.com', DlvAddr = '전남 완도군 완도읍 개포로114번길 68-6 (군내리) 1동 101호', DlvPost = '59118', OrdComp = '완도명품광어영어조합법인', ProductCode = '010181361', rProdNm = '천년경영3 [1人用]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '319000', rSuccYn = 'i', rCardNm = '수협 ', rApprNo = 'mjsof20230130120529W1qq2', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '09940004307621', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = 'Y', reg_date = '2023-01-30 12:00:21', InvoiceNum = '07: :PRO-A-haneul919-010181361-1675047445/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-01-30 12:00:21' ========================2023-01-30 12:01:17======================== noteurl_start LGD_BUYER = 차하늘 LGD_PRODUCTINFO = 천년경영3 [1人用] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01051475197 LGD_BUYEREMAIL = haru2i@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof20230130120529W1qq2 LGD_MID = mjsoft007 LGD_OID = PRO-A-haneul919-010181361-1675047445 LGD_AMOUNT = 319000 LGD_CASTAMOUNT = 319000 LGD_CASCAMOUNT = 319000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230130120626 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 007 LGD_FINANCENAME = 수협 LGD_ACCOUNTNUM = 09940004307621 LGD_PAYER = 차하늘 LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20230130120626 LGD_PCANCELCNT = LGD_HASHDATA = e3a7d3908cda9e2d037924be2ac904db LGD_CASHASHDATA = e3a7d3908cda9e2d037924be2ac904db ========================2023-01-30 12:01:17======================== update mBoard_order set rSuccYn = 'y', ICHE_OUTBANKNAME = ' / /', bank = 'I', ICHE_AMOUNT = '319000/20230130120626' , mod_date = '2023-01-30 12:01:17' where rOrdNo = 'PRO-A-haneul919-010181361-1675047445' ========================2023-01-30 12:01:17======================== select post_json from xpay_log where tid = 'mjsof20230130120529W1qq2' and p_type = 'note_url_R' 0 = post_json = ========================2023-01-30 12:01:17======================== select certi_num from certinumManage WHERE category_code = '' ========================2023-01-30 12:01:17======================== update member set Certi_num ='', End_day ='', Start_day='',Mdiv='2',Mup='1',Msw1='',Mper='1' where Mid =''