========================2021-02-18 14:26:49======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-ogo2811-1613625934 LGD_BUYER = 강경은 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 275000 LGD_BUYEREMAIL = ogo2811@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20210218142534 LGD_HASHDATA = 9c19dd7c9d617433abf8a146a468bcd4 LGD_RETURNURL = http://mjsoft.co/xpay/returnurl.php LGD_VERSION = PHP_Non-ActiveX_Standard LGD_CUSTOM_USABLEPAY = SC0010,SC0030,SC0040 LGD_CUSTOM_SWITCHINGTYPE = IFRAME LGD_OSTYPE_CHECK = P LGD_WINDOW_VER = 2.5 LGD_CASNOTEURL = http://mjsoft.co/html/millennium/Order_03_Process_new_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 202102181426567537414AD6427C2482C12AB5A1583EEFBDE47800 Mname = 강경은 Mcompany = 훅스 post1 = 100 post2 = 080 Madd = 서울 중구 북창동 98번지 풍산빌딩6층 603호 tel1 = 02 tel2 = 773 tel3 = 5242 hp1 = 010 hp2 = 9924 hp3 = 5241 Memail = ogo2811@naver.com f_price = 275000 SendItem = 천년경영 라이트 UserId = ogo2811 LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-ogo2811-1613625934 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 275000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 100 LGD_ESCROW_ADDRESS1 = 서울 중구 북창동 98번지 풍산빌딩6층 603호 LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-9924-5241 ========================2021-02-18 14:26:50======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20210218142656 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = ogo2811@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306ICC LGD_AFFILIATECODE = DAA9SR LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 377985******796 LGD_FINANCEAUTHNUM = 26155525 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 275000 LGD_FINANCECODE = 41400 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 7e4d36ed39bc065c2e2bc3fc572f0a63 LGD_BUYERADDRESS = LGD_FINANCENAME = 신한AMEX LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 41 LGD_DEVICE = LGD_TIMESTAMP = 20210218142656 LGD_PCANCELSTR = 0 LGD_BUYER = 강경은 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2021021814265660063 LGD_BUYERID = LGD_OID = Direct-ogo2811-1613625934 LGD_RESPCODE = 0000 LGD_AMOUNT = 275000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2021-02-18 14:26:50======================== insert into mBoard_order set rOrdNo = 'Direct-ogo2811-1613625934', AuthTy = 'card', memberId = 'ogo2811', OrdNm ='강경은', OrdPhone = '02-773-5242', OrdPhone2 = '010-9924-5241', UserEmail = 'ogo2811@naver.com', DlvAddr = '서울 중구 북창동 98번지 풍산빌딩6층 603호', DlvPost = '100080', OrdComp = '훅스', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '275000', rSuccYn = 'y', rCardNm = '신한AMEX 377985******796', rApprNo = 'mjsof2021021814265660063', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2021-02-18 14:26:50', InvoiceNum = '결제성공:Direct-ogo2811-1613625934/0000', Deliver = '', senditem = '천년경영 라이트', salestopvalue = '', mod_date = '2021-02-18 14:26:50' ========================2021-02-18 20:29:06======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010656324-1613647453 LGD_BUYER = 변차환 LGD_PRODUCTINFO = 이지텍스II[1人用] 옵션: LGD_AMOUNT = 55000 LGD_BUYEREMAIL = foodtreeservice@gmail.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20210218202413 LGD_HASHDATA = 5885fdc9c93c8ccd77651cfd87f487b8 LGD_RETURNURL = http://mjsoft.co/xpay/returnurl.php LGD_VERSION = PHP_Non-ActiveX_Standard LGD_CUSTOM_USABLEPAY = SC0010,SC0030,SC0040 LGD_CUSTOM_SWITCHINGTYPE = IFRAME LGD_OSTYPE_CHECK = P LGD_WINDOW_VER = 2.5 LGD_CASNOTEURL = http://mjsoft.co/html/millennium/Order_01_Process_test_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 202102182029137D367AFDB369BBEA98A90D0D0A626A85C20BA607 Mname = 변차환 Mcompany = 푸드트리 post1 = 08280 post2 = Madd = 서울 구로구 구로동로42길 59-18 (구로동) 3층 tel1 = 010 tel2 = 9076 tel3 = 0126 hp1 = 010 hp2 = 3213 hp3 = 3108 Memail = foodtreeservice@gmail.com f_price = 55000 SendItem = UserId = GUEST mode = 1 ProductCode = 010656324 category_code = 010656 ========================2021-02-18 20:29:07======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20210218202914 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = foodtreeservice@gmail.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306ICC LGD_AFFILIATECODE = ****** LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 402017******1007 LGD_FINANCEAUTHNUM = 00294785 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 55000 LGD_FINANCECODE = 61100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = e1a329bc4eefe7a68d5fb714be38e142 LGD_BUYERADDRESS = LGD_FINANCENAME = 현대VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 61 LGD_DEVICE = LGD_TIMESTAMP = 20210218202914 LGD_PCANCELSTR = 0 LGD_BUYER = 변차환 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = 이지텍스II[1人用] 옵션: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2021021820291460101 LGD_BUYERID = LGD_OID = PRO-A-GUEST-010656324-1613647453 LGD_RESPCODE = 0000 LGD_AMOUNT = 55000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2021-02-18 20:29:07======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010656324-1613647453', AuthTy = 'card', memberId = 'GUEST', OrdNm ='변차환', OrdPhone = '010-9076-0126', OrdPhone2 = '010-3213-3108', UserEmail = 'foodtreeservice@gmail.com', DlvAddr = '서울 구로구 구로동로42길 59-18 (구로동) 3층', DlvPost = '08280', OrdComp = '푸드트리', ProductCode = '010656324', rProdNm = '이지텍스II[1人用] 옵션: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '55000', rSuccYn = 'y', rCardNm = '현대VISA 402017******1007', rApprNo = 'mjsof2021021820291460101', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2021-02-18 20:29:07', InvoiceNum = '결제성공:PRO-A-GUEST-010656324-1613647453/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-02-18 20:29:07'