========================2022-07-14 07:43:11======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-serin6023-1657752020 LGD_BUYER = 김경화 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 330000 LGD_BUYEREMAIL = lck3030@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220714074020 LGD_HASHDATA = 6c199b3c47b628cf93f88cb6fa26c37f 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 = 20220714074437F30758CE8334331F7EE857D10F35B39C62B50B49 Mname = 김경화 Mcompany = 농업회사법인(주)세린 post1 = 14960 post2 = Madd = 경기 시흥시 방산동 778 (세린) tel1 = 010-5624-8318 tel2 = tel3 = hp1 = 010-5624-8318 hp2 = hp3 = Memail = lck3030@naver.com f_price = 330000 SendItem = UserId = serin6023 LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-serin6023-1657752020 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 330000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 14960 LGD_ESCROW_ADDRESS1 = 경기 시흥시 방산동 778 (세린) LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-5624-8318 ========================2022-07-14 07:43:11======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220714074438 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = lck3030@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306ICC LGD_AFFILIATECODE = ****** LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 55317104****509* LGD_FINANCEAUTHNUM = 69473706 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 330000 LGD_FINANCECODE = 91200 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 964b9363df9954fa723ab315faedfd00 LGD_BUYERADDRESS = LGD_FINANCENAME = NH MASTER LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 91 LGD_DEVICE = LGD_TIMESTAMP = 20220714074438 LGD_PCANCELSTR = 0 LGD_BUYER = 김경화 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20220714074438LPSu2 LGD_BUYERID = LGD_OID = Direct-serin6023-1657752020 LGD_RESPCODE = 0000 LGD_AMOUNT = 330000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2022-07-14 07:43:11======================== insert into mBoard_order set rOrdNo = 'Direct-serin6023-1657752020', AuthTy = 'card', memberId = 'serin6023', OrdNm ='김경화', OrdPhone = '010-5624-8318', OrdPhone2 = '010-5624-8318', UserEmail = 'lck3030@naver.com', DlvAddr = '경기 시흥시 방산동 778 (세린)', DlvPost = '14960', OrdComp = '농업회사법인(주)세린', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '330000', rSuccYn = 'y', rCardNm = 'NH MASTER 55317104****509*', rApprNo = 'mjsof20220714074438LPSu2', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-07-14 07:43:11', InvoiceNum = '결제성공:Direct-serin6023-1657752020/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-07-14 07:43:11' ========================2022-07-14 10:58:06======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-lbhunet-1657763777 LGD_BUYER = 김명호 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 22000 LGD_BUYEREMAIL = mhkim@lbhunet.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220714105617 LGD_HASHDATA = 8f3d45faf37096ba2bd44fff84d1dfa6 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 = 20220714105933F65B3E40A5222F535B3CBF9CE1C4BE845E74F5DD Mname = 김명호 Mcompany = 엘비휴넷 post1 = 08288 post2 = Madd = 서울 구로구 새말로 97 (구로동, 신도림테크노마트) 4층 tel1 = 010-7203-3295 tel2 = tel3 = hp1 = 010-7203-3295 hp2 = hp3 = Memail = mhkim@lbhunet.com f_price = 22000 SendItem = 자산관리pro CS 유지보수 비용 월 결재비용 UserId = lbhunet LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-lbhunet-1657763777 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 22000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 08288 LGD_ESCROW_ADDRESS1 = 서울 구로구 새말로 97 (구로동, 신도림테크노마트) 4층 LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-7203-3295 ========================2022-07-14 10:58:08======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220714105934 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = mhkim@lbhunet.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = DAA6C1 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 45184445****777* LGD_FINANCEAUTHNUM = 11478777 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 22000 LGD_FINANCECODE = 41100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = d1aa60a9d0fa56d3524efe2fd3c7b651 LGD_BUYERADDRESS = LGD_FINANCENAME = 신한VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 41 LGD_DEVICE = LGD_TIMESTAMP = 20220714105934 LGD_PCANCELSTR = 0 LGD_BUYER = 김명호 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0001 LGD_TID = mjsof20220714105934HTpg6 LGD_BUYERID = LGD_OID = Direct-lbhunet-1657763777 LGD_RESPCODE = 0000 LGD_AMOUNT = 22000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2022-07-14 10:58:08======================== insert into mBoard_order set rOrdNo = 'Direct-lbhunet-1657763777', AuthTy = 'card', memberId = 'lbhunet', OrdNm ='김명호', OrdPhone = '010-7203-3295', OrdPhone2 = '010-7203-3295', UserEmail = 'mhkim@lbhunet.com', DlvAddr = '서울 구로구 새말로 97 (구로동, 신도림테크노마트) 4층', DlvPost = '08288', OrdComp = '엘비휴넷', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '22000', rSuccYn = 'y', rCardNm = '신한VISA 45184445****777*', rApprNo = 'mjsof20220714105934HTpg6', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-07-14 10:58:08', InvoiceNum = '결제성공:Direct-lbhunet-1657763777/0000', Deliver = '', senditem = '자산관리pro CS 유지보수 비용 월 결재비용', salestopvalue = '', mod_date = '2022-07-14 10:58:08'