========================2022-01-06 09:17:30======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-kiri-1641428192 LGD_BUYER = 정재우 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 132000 LGD_BUYEREMAIL = hyj1934@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220106091632 LGD_HASHDATA = 6a123632980dbe733fd6464234f294fc 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_03_Process_new_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 2022010609211977987920D4BC407B9CDBF40A778737BBE0YDXMID Mname = 정재우 Mcompany = 주식회사 기리유통 post1 = 63108 post2 = Madd = 제주특별자치도 제주시 도리로 106-15 (이호일동) tel1 = 010-6424-3795 tel2 = tel3 = hp1 = 010-6424-3795 hp2 = hp3 = Memail = hyj1934@naver.com f_price = 132000 SendItem = 2달 UserId = kiri LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-kiri-1641428192 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 132000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 63108 LGD_ESCROW_ADDRESS1 = 제주특별자치도 제주시 도리로 106-15 (이호일동) LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-6424-3795 ========================2022-01-06 09:17:30======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220106092120 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = hyj1934@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = 004686 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 558526******7875 LGD_FINANCEAUTHNUM = 30075014 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 132000 LGD_FINANCECODE = 11200 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = f5f7d05c4e48bcc36171697f97d0bc77 LGD_BUYERADDRESS = LGD_FINANCENAME = 국민MASTER LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20220106092120 LGD_PCANCELSTR = 0 LGD_BUYER = 정재우 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20220106092119ui8g4 LGD_BUYERID = LGD_OID = Direct-kiri-1641428192 LGD_RESPCODE = 0000 LGD_AMOUNT = 132000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 6092119uMuQ4 ========================2022-01-06 09:17:30======================== insert into mBoard_order set rOrdNo = 'Direct-kiri-1641428192', AuthTy = 'card', memberId = 'kiri', OrdNm ='정재우', OrdPhone = '010-6424-3795', OrdPhone2 = '010-6424-3795', UserEmail = 'hyj1934@naver.com', DlvAddr = '제주특별자치도 제주시 도리로 106-15 (이호일동) ', DlvPost = '63108', OrdComp = '주식회사 기리유통', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '132000', rSuccYn = 'y', rCardNm = '국민MASTER 558526******7875', rApprNo = 'mjsof20220106092119ui8g4', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-01-06 09:17:30', InvoiceNum = '결제성공:Direct-kiri-1641428192/0000', Deliver = '', senditem = '2달', salestopvalue = '', mod_date = '2022-01-06 09:17:30' ========================2022-01-06 11:34:19======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010656324-1641436379 LGD_BUYER = (주)광일식품 LGD_PRODUCTINFO = 이지텍스II[1人用] 옵션: LGD_AMOUNT = 55000 LGD_BUYEREMAIL = kifc1004@hanmail.net LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220106113259 LGD_HASHDATA = c21d75fa767cb52f36f4b34535fe2c68 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 = 20220106113808FBCF348348C34F62BBBBB427D9BFFE70LQUHIMJH Mname = (주)광일식품 Mcompany = (주)광일식품 post1 = 58228 post2 = Madd = 전남 나주시 남평읍 남평향교길 79-1 (서산리, (주)광일식품) tel1 = 0613311950 tel2 = tel3 = hp1 = hp2 = hp3 = Memail = kifc1004@hanmail.net f_price = 55000 SendItem = UserId = GUEST mode = 1 ProductCode = 010656324 category_code = 010656 ========================2022-01-06 11:34:20======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220106113809 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = kifc1004@hanmail.net LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306ICC LGD_AFFILIATECODE = 620121 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 414025******2942 LGD_FINANCEAUTHNUM = 63148590 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 55000 LGD_FINANCECODE = 31100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 62c7412ec39d33ab39efe99c8a8fa4ba LGD_BUYERADDRESS = LGD_FINANCENAME = 비씨VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20220106113810 LGD_PCANCELSTR = 0 LGD_BUYER = (주)광일식품 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = 이지텍스II[1人用] 옵션: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20220106113809sSJr3 LGD_BUYERID = LGD_OID = PRO-A-GUEST-010656324-1641436379 LGD_RESPCODE = 0000 LGD_AMOUNT = 55000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 6113809sDa28 ========================2022-01-06 11:34:20======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010656324-1641436379', AuthTy = 'card', memberId = 'GUEST', OrdNm ='(주)광일식품', OrdPhone = '0613311950', OrdPhone2 = '', UserEmail = 'kifc1004@hanmail.net', DlvAddr = '전남 나주시 남평읍 남평향교길 79-1 (서산리, (주)광일식품) ', DlvPost = '58228', OrdComp = '(주)광일식품', ProductCode = '010656324', rProdNm = '이지텍스II[1人用] 옵션: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '55000', rSuccYn = 'y', rCardNm = '비씨VISA 414025******2942', rApprNo = 'mjsof20220106113809sSJr3', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-01-06 11:34:20', InvoiceNum = '결제성공:PRO-A-GUEST-010656324-1641436379/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-01-06 11:34:20'