========================2021-05-25 14:38:30======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-dnacks3-010182352-1621920385 LGD_BUYER = ű¤½Ä LGD_PRODUCTINFO = õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 2ìÑ] LGD_AMOUNT = 368500 LGD_BUYEREMAIL = dnacks3@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20210525142625 LGD_HASHDATA = 44f3db3ab32078f6e2fd68bb2acf363d LGD_RETURNURL = http://mjsoft.co/xpay/returnurl_nosess.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 = 20210525143834A8E6459868FF4A49B744C1A1B57B862C7WVXKIQ8 Mname = ű¤½Ä Mcompany = (ÁÖ)¿òÂù¿¡ÇÁ¾Øºñ post1 = 12986 post2 = Madd = °æ±â Çϳ²½Ã ÃÊÀÌ·Î126¹ø±æ 40 (ÃÊÀ̵¿) ÁöÃþ tel1 = 010-9283-1361 tel2 = tel3 = hp1 = 010-7477-2788 hp2 = hp3 = Memail = dnacks3@naver.com f_price = 368500 SendItem = UserId = dnacks3 mode = 1 ProductCode = 010182352 category_code = 010182 ========================2021-05-25 14:38:30======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20210525143834 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = dnacks3@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = 004920 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 426586******0087 LGD_FINANCEAUTHNUM = 30002266 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 368500 LGD_FINANCECODE = 11100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 7d51b906cc0ac5f04fefadb9af8002aa LGD_BUYERADDRESS = LGD_FINANCENAME = ±¹¹ÎVISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20210525143835 LGD_PCANCELSTR = 0 LGD_BUYER = ű¤½Ä LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 2ìÑ] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2021052514383460022 LGD_BUYERID = LGD_OID = PRO-A-dnacks3-010182352-1621920385 LGD_RESPCODE = 0000 LGD_AMOUNT = 368500 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2021-05-25 14:38:30======================== insert into mBoard_order set rOrdNo = 'PRO-A-dnacks3-010182352-1621920385', AuthTy = 'card', memberId = 'dnacks3', OrdNm ='ű¤½Ä', OrdPhone = '010-9283-1361', OrdPhone2 = '010-7477-2788', UserEmail = 'dnacks3@naver.com', DlvAddr = '°æ±â Çϳ²½Ã ÃÊÀÌ·Î126¹ø±æ 40 (ÃÊÀ̵¿) ÁöÃþ', DlvPost = '12986', OrdComp = '(ÁÖ)¿òÂù¿¡ÇÁ¾Øºñ', ProductCode = '010182352', rProdNm = 'õ³â°æ¿µ3 C/S[µ¿½ÃÁ¢¼Ó 2ìÑ]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '368500', rSuccYn = 'y', rCardNm = '±¹¹ÎVISA 426586******0087', rApprNo = 'mjsof2021052514383460022', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2021-05-25 14:38:30', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-dnacks3-010182352-1621920385/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-05-25 14:38:30' ========================2021-05-25 18:26:35======================== res_start ========================2021-05-25 18:26:35======================== xpay_res LGD_RESPCODE = XC01 LGD_RESPMSG = LGD_MID Çʵ尡 ´©¶ôµÇ¾ú½À´Ï´Ù. Init_TX(LGD_MID)¸¦ ÇØÁֽñ⠹ٶø´Ï´Ù. ¶Ç´Â mall.conf ¿¡ »óÁ¡Å°°¡ ¼ÂÆÃµÇ¾î ÀÖÁö ¾Ê½À´Ï´Ù.