========================2024-05-14 10:06:26======================== noteurl_start LGD_BUYER = 성시은 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20240514100642X5ys6 LGD_MID = mjsoft007 LGD_OID = Direct-GUEST-1715648688 LGD_AMOUNT = 556000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20240514100642 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = 농협 LGD_ACCOUNTNUM = 79018621126979 LGD_PAYER = 성시은 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20240514100642 LGD_HASHDATA = b9df4fdbb8696e2538f5eb0316ee82a7 CST_PLATFORM = service CST_MID = mjsoft007 Mname = 성시은 Mcompany = post1 = 32956 post2 = Madd = 충남 논산시 부창로 20 (부창동) tel1 = 0417350603 tel2 = tel3 = hp1 = hp2 = hp3 = Memail = f_price = 556000 SendItem = UserId = GUEST ========================2024-05-14 10:06:26======================== insert into mBoard_order set rOrdNo = 'Direct-GUEST-1715648688', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='성시은', OrdPhone = '0417350603', OrdPhone2 = '', UserEmail = '', DlvAddr = '충남 논산시 부창로 20 (부창동) ', DlvPost = '32956', OrdComp = '', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '556000', rSuccYn = 'i', rCardNm = '농협 ', rApprNo = 'mjsof20240514100642X5ys6', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79018621126979', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2024-05-14 10:06:26', InvoiceNum = '11: :Direct-GUEST-1715648688/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-05-14 10:06:26' ========================2024-05-14 10:42:05======================== noteurl_start LGD_BUYER = 성시은 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = maen6104@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof202405141042212tDo8 LGD_MID = mjsoft007 LGD_OID = Direct-maen6104-1715650870 LGD_AMOUNT = 556000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20240514104221 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = 농협 LGD_ACCOUNTNUM = 79019633916869 LGD_PAYER = 성시은 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20240514104221 LGD_HASHDATA = 58ba992e321afcdf8b9e088df593ffe8 CST_PLATFORM = service CST_MID = mjsoft007 Mname = 성시은 Mcompany = 성원종합건재 post1 = 32956 post2 = Madd = 충남 논산시 부창로 20 (부창동) tel1 = 010-6455-6104 tel2 = tel3 = hp1 = hp2 = hp3 = Memail = maen6104@naver.com f_price = 556000 SendItem = UserId = maen6104 ========================2024-05-14 10:42:05======================== insert into mBoard_order set rOrdNo = 'Direct-maen6104-1715650870', AuthTy = 'virtual', memberId = 'maen6104', OrdNm ='성시은', OrdPhone = '010-6455-6104', OrdPhone2 = '', UserEmail = 'maen6104@naver.com', DlvAddr = '충남 논산시 부창로 20 (부창동) ', DlvPost = '32956', OrdComp = '성원종합건재', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '556000', rSuccYn = 'i', rCardNm = '농협 ', rApprNo = 'mjsof202405141042212tDo8', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79019633916869', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2024-05-14 10:42:05', InvoiceNum = '11: :Direct-maen6104-1715650870/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-05-14 10:42:05'