========================2022-04-29 08:26:47======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-GUEST-1651188136 LGD_BUYER = 영도금속 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 116600 LGD_BUYEREMAIL = dudeh13281@daum.net LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220429082216 LGD_HASHDATA = 8a4b4534caa9ba26dd97ef9b2f5edf15 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 = 202204290826491CF004267BF9444383FA335B7AB9FB31TSHMG3AR Mname = 영도금속 Mcompany = 영도금속 post1 = 17167 post2 = Madd = 경기 용인시 처인구 원삼면 원양로 434 (사암리, 영도금속상사) tel1 = 010-7364-7365 tel2 = tel3 = hp1 = hp2 = hp3 = Memail = dudeh13281@daum.net f_price = 116600 SendItem = 월서버이용료2건 UserId = GUEST LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-GUEST-1651188136 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 116600 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 17167 LGD_ESCROW_ADDRESS1 = 경기 용인시 처인구 원삼면 원양로 434 (사암리, 영도금속상사) LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = ========================2022-04-29 08:26:48======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220429082650 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = dudeh13281@daum.net LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = 244581 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 410120******4313 LGD_FINANCEAUTHNUM = 54604121 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 116600 LGD_FINANCECODE = 33100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 05b383c04c0c36614b7454e33d3aaaab LGD_BUYERADDRESS = LGD_FINANCENAME = 우리VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20220429082650 LGD_PCANCELSTR = 0 LGD_BUYER = 영도금속 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20220429082650ujJd9 LGD_BUYERID = LGD_OID = Direct-GUEST-1651188136 LGD_RESPCODE = 0000 LGD_AMOUNT = 116600 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 9082650up3k6 ========================2022-04-29 08:26:48======================== insert into mBoard_order set rOrdNo = 'Direct-GUEST-1651188136', AuthTy = 'card', memberId = 'GUEST', OrdNm ='영도금속', OrdPhone = '010-7364-7365', OrdPhone2 = '', UserEmail = 'dudeh13281@daum.net', DlvAddr = '경기 용인시 처인구 원삼면 원양로 434 (사암리, 영도금속상사) ', DlvPost = '17167', OrdComp = '영도금속', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '116600', rSuccYn = 'y', rCardNm = '우리VISA 410120******4313', rApprNo = 'mjsof20220429082650ujJd9', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-04-29 08:26:48', InvoiceNum = '결제성공:Direct-GUEST-1651188136/0000', Deliver = '', senditem = '월서버이용료2건', salestopvalue = '', mod_date = '2022-04-29 08:26:48' ========================2022-04-29 10:48:34======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-gsy1204-010101002-1651196454 LGD_BUYER = 최용관 LGD_PRODUCTINFO = 천년경영Lite[1人用] 옵션: LGD_AMOUNT = 220000 LGD_BUYEREMAIL = gorgo@daum.net LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220429104054 LGD_HASHDATA = 70a3466e76a15349e001ad121fe58ebd 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 = 20220429104836D4A28B4EF12242CAB6154EE94E88E121KBZB1FGX Mname = 최용관 Mcompany = 마블유통 post1 = 10066 post2 = Madd = 경기 김포시 솔터로 22 (구래동, 메트로타워 예미지) 101동4502호 tel1 = 010-8752-2547 tel2 = tel3 = hp1 = hp2 = hp3 = Memail = gorgo@daum.net f_price = 220000 SendItem = UserId = gsy1204 mode = 1 ProductCode = 010101002 category_code = 010101 ========================2022-04-29 10:48:35======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220429104837 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = gorgo@daum.net LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = ****** LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 625320******7987 LGD_FINANCEAUTHNUM = 55441619 LGD_CARDNOINTEREST_YN = 1 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 220000 LGD_FINANCECODE = 33800 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 760b93100066efae9df1793f7f5f97de LGD_BUYERADDRESS = LGD_FINANCENAME = 우리CUP LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20220429104837 LGD_PCANCELSTR = 0 LGD_BUYER = 최용관 LGD_CARDINSTALLMONTH = 07 LGD_PRODUCTINFO = 천년경영Lite[1人用] 옵션: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20220429104837ApKi0 LGD_BUYERID = LGD_OID = PRO-A-gsy1204-010101002-1651196454 LGD_RESPCODE = 0000 LGD_AMOUNT = 220000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2022-04-29 10:48:35======================== insert into mBoard_order set rOrdNo = 'PRO-A-gsy1204-010101002-1651196454', AuthTy = 'card', memberId = 'gsy1204', OrdNm ='최용관', OrdPhone = '010-8752-2547', OrdPhone2 = '', UserEmail = 'gorgo@daum.net', DlvAddr = '경기 김포시 솔터로 22 (구래동, 메트로타워 예미지) 101동4502호', DlvPost = '10066', OrdComp = '마블유통', ProductCode = '010101002', rProdNm = '천년경영Lite[1人用] 옵션: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '220000', rSuccYn = 'y', rCardNm = '우리CUP 625320******7987', rApprNo = 'mjsof20220429104837ApKi0', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-04-29 10:48:35', InvoiceNum = '결제성공:PRO-A-gsy1204-010101002-1651196454/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-04-29 10:48:35'