========================2022-06-15 10:07:14======================== 
res_start 
CST_PLATFORM = service 
LGD_WINDOW_TYPE = iframe 
CST_MID = mjsoft007 
LGD_MID = mjsoft007 
LGD_OID = Direct-ji0701-1655255068 
LGD_BUYER = ÀÌ»ó¿ì 
LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] 
LGD_AMOUNT = 250800 
LGD_BUYEREMAIL = lsw711@naver.com 
LGD_CUSTOM_SKIN = red 
LGD_CUSTOM_PROCESSTYPE = TWOTR 
LGD_TIMESTAMP = 20220615100428 
LGD_HASHDATA = 769c2bbfcacd3f243e25cfd4d94cba8f 
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 = 2022061510080870B038377CA742292B50BA9ADC2A9C44A4C980BF 
Mname = ÀÌ»ó¿ì 
Mcompany = Á¦ÀÌ¿¤ÀÎÅͳ»¼Å³Î(ÁÖ) 
post1 = 50581 
post2 =  
Madd = °æ³² ¾ç»ê½Ã »óºÏ¸é ¼ö¼­·Î 340  (³»¼®¸® 29-18)  
tel1 = 070-8672-0398 
tel2 =  
tel3 =  
hp1 = 010-4623-2233 
hp2 =  
hp3 =  
Memail = lsw711@naver.com 
f_price = 250800 
SendItem =  
UserId = ji0701 
LGD_ESCROW_USEYN = N 
LGD_ESCROW_GOODID = Direct-ji0701-1655255068 
LGD_ESCROW_GOODNAME = [¹Ù·Î°áÁ¦] 
LGD_ESCROW_GOODCODE = [¹Ù·Î°áÁ¦] 
LGD_ESCROW_UNITPRICE = 250800 
LGD_ESCROW_QUANTITY = 1 
LGD_ESCROW_ZIPCODE = 50581 
LGD_ESCROW_ADDRESS1 = °æ³² ¾ç»ê½Ã »óºÏ¸é ¼ö¼­·Î 340  (³»¼®¸® 29-18)  
LGD_ESCROW_ADDRESS2 =  
LGD_ESCROW_BUYERPHONE = 010-4623-2233 
========================2022-06-15 10:07:16======================== 
xpay_res 
LGD_BUYERPHONE =  
LGD_PAYDATE = 20220615100811 
LGD_BUYEREMAIL = lsw711@naver.com 
LGD_RECEIVER =  
LGD_DELIVERYINFO =  
LGD_PAYTYPE = SC0030 
LGD_PAYNOW_TRANTYPE =  
LGD_RECEIVERPHONE =  
LGD_IFOS = 306ICC 
LGD_CASHRECEIPTKIND = 1 
LGD_RESPMSG = °áÁ¦¼º°ø 
LGD_2TR_FLAG = Y 
LGD_ESCROWYN = N 
LGD_FINANCECODE = 003 
LGD_CASHRECEIPTCODE = 0000 
LGD_HASHDATA = cedf726e67b22200662696ee946d33ab 
LGD_BUYERADDRESS =  
LGD_CASHRECEIPTSELFYN = N 
LGD_FINANCENAME = IBK±â¾÷ÀºÇà 
LGD_DEVICE =  
LGD_TIMESTAMP = 20220615100811 
LGD_BUYER = ÀÌ»ó¿ì 
LGD_CASHRECEIPTNUM = 160176949 
LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] 
LGD_BUYERSSN = . 
LGD_PRODUCTCODE =  
LGD_TID = mjsof20220615100809MovE8 
LGD_BUYERID =  
LGD_OID = Direct-ji0701-1655255068 
LGD_RESPCODE = 0000 
LGD_AMOUNT = 250800 
LGD_ACCOUNTOWNER =  
LGD_MID = mjsoft007 
========================2022-06-15 10:07:16======================== 
 insert into mBoard_order set
											rOrdNo = 'Direct-ji0701-1655255068', AuthTy = 'iche', memberId = 'ji0701', OrdNm ='ÀÌ»ó¿ì',
											OrdPhone = '070-8672-0398', OrdPhone2 = '010-4623-2233', UserEmail = 'lsw711@naver.com', DlvAddr = '°æ³² ¾ç»ê½Ã »óºÏ¸é ¼ö¼­·Î 340  (³»¼®¸® 29-18) ', 
											DlvPost = '50581', OrdComp = 'Á¦ÀÌ¿¤ÀÎÅͳ»¼Å³Î(ÁÖ)', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '250800', 
											rSuccYn = 'y', rCardNm = 'IBK±â¾÷ÀºÇà ', rApprNo = 'mjsof20220615100809MovE8', ICHE_OUTBANKNAME = '160176949/N/ÁöÃâÁõºù',
											ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '',
											Pcnt = 'N', reg_date = '2022-06-15 10:07:16', InvoiceNum = '°áÁ¦¼º°ø:Direct-ji0701-1655255068/0000', Deliver = '', 
											senditem = '', salestopvalue = '', mod_date = '2022-06-15 10:07:16'