

========================2025-08-26 10:21:06======================== 
noteurl_start 
LGD_BUYER = 장명용 
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 = mjsof20250826102106Yb0u4 
LGD_MID = mjsoft007 
LGD_OID = Direct-GUEST-1756171188 
LGD_AMOUNT = 297000 
LGD_CASTAMOUNT = 0 
LGD_CASCAMOUNT = 0 
LGD_PAYTYPE = SC0040 
LGD_PAYDATE = 20250826102106 
LGD_RESPCODE = 0000 
LGD_RESPMSG = 26:  
LGD_FINANCECODE = 088 
LGD_FINANCENAME = 신한 
LGD_ACCOUNTNUM = 56216883667009 
LGD_PAYER = 장명용 
LGD_CASSEQNO = 000 
LGD_CASFLAG = R 
LGD_ESCROWYN =   
LGD_TIMESTAMP = 20250826102106 
LGD_HASHDATA = 0ffc711c5f94210c2406dafc10972012 
CST_PLATFORM = service 
CST_MID = mjsoft007 
Mname = 장명용 
Mcompany = 오산오일나라 
post1 = 18102 
post2 =  
Madd = 경기 오산시 독산성로 343-5  (세교동)  오산오일나라 
tel1 = 031 372 5182 
tel2 =  
tel3 =  
hp1 =  
hp2 =  
hp3 =  
Memail =  
f_price = 297000 
SendItem =  
UserId = GUEST 
========================2025-08-26 10:21:06======================== 
 insert into mBoard_order set
											rOrdNo = 'Direct-GUEST-1756171188', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='장명용',
											OrdPhone = '031 372 5182', OrdPhone2 = '', UserEmail = '', DlvAddr = '경기 오산시 독산성로 343-5  (세교동)  오산오일나라', 
											DlvPost = '18102', OrdComp = '오산오일나라', ProductCode = '[바로결제]', rProdNm = '[바로결제]',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', 
											rSuccYn = 'i', rCardNm = '신한 ', rApprNo = 'mjsof20250826102106Yb0u4', ICHE_OUTBANKNAME = '//',
											ICHE_OUTACCTNO = '56216883667009', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R',
											Pcnt = '', reg_date = '2025-08-26 10:21:06', InvoiceNum = '26: :Direct-GUEST-1756171188/0000', Deliver = '', 
											senditem = '', salestopvalue = '', mod_date = '2025-08-26 10:21:06'
				 

========================2025-08-26 10:41:26======================== 
noteurl_start 
LGD_BUYER = 장명용 
LGD_PRODUCTINFO = [바로결제] 
LGD_BUYERID =  
LGD_BUYERADDRESS =  
LGD_BUYERPHONE =  
LGD_BUYEREMAIL =  
LGD_BUYERSSN = . 
LGD_PRODUCTCODE =  
LGD_RECEIVER =  
LGD_RECEIVERPHONE =  
LGD_DELIVERYINFO =  
LGD_TID = mjsof20250826102106Yb0u4 
LGD_MID = mjsoft007 
LGD_OID = Direct-GUEST-1756171188 
LGD_AMOUNT = 297000 
LGD_CASTAMOUNT = 297000 
LGD_CASCAMOUNT = 297000 
LGD_PAYTYPE = SC0040 
LGD_PAYDATE = 20250826104125 
LGD_RESPCODE = 0000 
LGD_RESPMSG =   
LGD_FINANCECODE = 088 
LGD_FINANCENAME = 신한 
LGD_ACCOUNTNUM = 56216883667009 
LGD_PAYER = 장명용 
LGD_CASSEQNO = 001 
LGD_CASFLAG = I 
LGD_CASHRECEIPTNUM = 160370148 
LGD_CASHRECEIPTKIND = 1 
LGD_CASHRECEIPTSELFYN = N 
LGD_TIMESTAMP = 20250826104126 
LGD_PCANCELCNT =   
LGD_HASHDATA = f33a9d5f7bb5129648a33ef6d98f4416 
LGD_CASHASHDATA = f33a9d5f7bb5129648a33ef6d98f4416 
========================2025-08-26 10:41:26======================== 
update mBoard_order set
								rSuccYn = 'y', ICHE_OUTBANKNAME = '160370148/N/지출증빙', bank = 'I', ICHE_AMOUNT = '297000/20250826104125' , mod_date = '2025-08-26 10:41:26'
							where rOrdNo = 'Direct-GUEST-1756171188'