========================2021-06-18 09:44:17======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010103037-1623976920 LGD_BUYER = ¹ÚÀÎÁÖ LGD_PRODUCTINFO = õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç: LGD_AMOUNT = 297000 LGD_BUYEREMAIL = ortm@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20210618094200 LGD_HASHDATA = b60c7fea509e200ee75c35dfa8910485 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 = 2021061809442495A996C25A7B481982AA9CFBEA6986DCL8J5ELNJ Mname = ¹ÚÀÎÁÖ Mcompany = ¼¼¸²PARTS post1 = 31783 post2 = Madd = Ãæ³² ´çÁø½Ã ³²ºÎ·Î 70 (ä¿îµ¿) 1Ãþ1È£ tel1 = 0413565445 tel2 = tel3 = hp1 = 01029381431 hp2 = hp3 = Memail = ortm@naver.com f_price = 297000 SendItem = UserId = GUEST mode = 1 ProductCode = 010103037 category_code = 010103 ========================2021-06-18 09:44:18======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20210618094425 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = ortm@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = AFA00A LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 451842******9355 LGD_FINANCEAUTHNUM = 25825345 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 297000 LGD_FINANCECODE = 41100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = f08f8d56ffdeb2bd0e0e645ae5e649e5 LGD_BUYERADDRESS = LGD_FINANCENAME = ½ÅÇÑVISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 41 LGD_DEVICE = LGD_TIMESTAMP = 20210618094425 LGD_PCANCELSTR = 0 LGD_BUYER = ¹ÚÀÎÁÖ LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof2021061809442561136 LGD_BUYERID = LGD_OID = PRO-A-GUEST-010103037-1623976920 LGD_RESPCODE = 0000 LGD_AMOUNT = 297000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2021-06-18 09:44:18======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010103037-1623976920', AuthTy = 'card', memberId = 'GUEST', OrdNm ='¹ÚÀÎÁÖ', OrdPhone = '0413565445', OrdPhone2 = '01029381431', UserEmail = 'ortm@naver.com', DlvAddr = 'Ãæ³² ´çÁø½Ã ³²ºÎ·Î 70 (ä¿îµ¿) 1Ãþ1È£', DlvPost = '31783', OrdComp = '¼¼¸²PARTS', ProductCode = '010103037', rProdNm = 'õ³â°æ¿µc/s[µ¿Á¢ 1ìÑ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '297000', rSuccYn = 'y', rCardNm = '½ÅÇÑVISA 451842******9355', rApprNo = 'mjsof2021061809442561136', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2021-06-18 09:44:18', InvoiceNum = '°áÁ¦¼º°ø:PRO-A-GUEST-010103037-1623976920/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-06-18 09:44:18'