========================2023-04-10 15:01:29======================== 
noteurl_start 
LGD_BUYER = ±èÁøº¹ 
LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] 
LGD_BUYERID =   
LGD_BUYERADDRESS =   
LGD_BUYERPHONE = 01036967905 
LGD_BUYEREMAIL = kjb7905@naver.com 
LGD_BUYERSSN =   
LGD_PRODUCTCODE =   
LGD_RECEIVER =   
LGD_RECEIVERPHONE =   
LGD_DELIVERYINFO =   
LGD_CLOSEDATE =   
LGD_TID = mjsof20230410150755vkIJ3 
LGD_MID = mjsoft007 
LGD_OID = Direct-GUEST-1681106249 
LGD_AMOUNT = 49500 
LGD_CASTAMOUNT = 0 
LGD_CASCAMOUNT = 0 
LGD_PAYTYPE = SC0040 
LGD_PAYDATE = 20230410150755 
LGD_RESPCODE = 0000 
LGD_RESPMSG = 11:  
LGD_FINANCECODE = 011 
LGD_FINANCENAME = ³óÇù 
LGD_ACCOUNTNUM = 79019631568669 
LGD_PAYER = ±èÁøº¹ 
LGD_CASSEQNO = 000 
LGD_CASFLAG = R 
LGD_ESCROWYN =   
LGD_TIMESTAMP = 20230410150755 
LGD_HASHDATA = 0f81409cb5acc4d3b0d82692fac35d25 
CST_MID = mjsoft007 
CST_PLATFORM = service 
Madd = Á¦ÁÖƯº°ÀÚÄ¡µµ Á¦Áֽà żº·Î4±æ 6  (ÀϵµÀ̵¿)  
Mcompany = µ¿±¤½ÄÇ° 
Memail =  
Mname = ±èÁøº¹ 
SendItem = kjb7905@naver.com 
UserId = GUEST 
f_price = 49500 
hp1 = 01036967905 
hp2 =  
hp3 =  
post1 = 63261 
post2 =  
routed-from = xpay 
tel1 = 064-724-7905 
tel2 =  
tel3 =  
x-tosspayments-global-trace-id = a230410eae7788ebaba42ab9c2727cdf4f08ff4 
========================2023-04-10 15:01:29======================== 
 insert into mBoard_order set
											rOrdNo = 'Direct-GUEST-1681106249', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±èÁøº¹',
											OrdPhone = '064-724-7905', OrdPhone2 = '01036967905', UserEmail = '', DlvAddr = 'Á¦ÁÖƯº°ÀÚÄ¡µµ Á¦Áֽà żº·Î4±æ 6  (ÀϵµÀ̵¿) ', 
											DlvPost = '63261', OrdComp = 'µ¿±¤½ÄÇ°', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '49500', 
											rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof20230410150755vkIJ3', ICHE_OUTBANKNAME = '//',
											ICHE_OUTACCTNO = '79019631568669', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R',
											Pcnt = '', reg_date = '2023-04-10 15:01:29', InvoiceNum = '11: :Direct-GUEST-1681106249/0000', Deliver = '', 
											senditem = 'kjb7905@naver.com', salestopvalue = '', mod_date = '2023-04-10 15:01:29'
				 



========================2023-04-10 15:02:54======================== 
noteurl_start 
LGD_BUYER = ±èÁøº¹ 
LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] 
LGD_BUYERID =  
LGD_BUYERADDRESS =  
LGD_BUYERPHONE = 01036967905 
LGD_BUYEREMAIL = kjb7905@naver.com 
LGD_BUYERSSN = . 
LGD_PRODUCTCODE =  
LGD_RECEIVER =  
LGD_RECEIVERPHONE =  
LGD_DELIVERYINFO =  
LGD_TID = mjsof20230410150755vkIJ3 
LGD_MID = mjsoft007 
LGD_OID = Direct-GUEST-1681106249 
LGD_AMOUNT = 49500 
LGD_CASTAMOUNT = 49500 
LGD_CASCAMOUNT = 49500 
LGD_PAYTYPE = SC0040 
LGD_PAYDATE = 20230410150920 
LGD_RESPCODE = 0000 
LGD_RESPMSG =   
LGD_FINANCECODE = 011 
LGD_FINANCENAME = ³óÇù 
LGD_ACCOUNTNUM = 79019631568669 
LGD_PAYER = ±èÁøº¹ 
LGD_CASSEQNO = 001 
LGD_CASFLAG = I 
LGD_CASHRECEIPTNUM = 160411545 
LGD_CASHRECEIPTKIND = 1 
LGD_CASHRECEIPTSELFYN = N 
LGD_TIMESTAMP = 20230410150920 
LGD_PCANCELCNT =   
LGD_HASHDATA = 9f91ce080977e0b97328aba0927cccaf 
LGD_CASHASHDATA = 9f91ce080977e0b97328aba0927cccaf 
========================2023-04-10 15:02:54======================== 
update mBoard_order set
								rSuccYn = 'y', ICHE_OUTBANKNAME = '160411545/N/ÁöÃâÁõºù', bank = 'I', ICHE_AMOUNT = '49500/20230410150920' , mod_date = '2023-04-10 15:02:54'
							where rOrdNo = 'Direct-GUEST-1681106249'