========================2022-08-11 09:50:34======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-tamrare-1660178993 LGD_BUYER = 이윤호 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 19800 LGD_BUYEREMAIL = tamrare@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220811094953 LGD_HASHDATA = c29a56b317ddff1b95837aa793e1f060 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 = 20220811095232B7D534A000E5E01DFAC177C72FF934FBE110B636 Mname = 이윤호 Mcompany = 탐라레 post1 = 690-824 post2 = Madd = 제주 제주시 이도2동 1∼442 428-7 1층 tel1 = 064-702-5580 tel2 = tel3 = hp1 = 010-2796-5579 hp2 = hp3 = Memail = tamrare@naver.com f_price = 19800 SendItem = c/s UserId = tamrare LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-tamrare-1660178993 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 19800 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 690-824 LGD_ESCROW_ADDRESS1 = 제주 제주시 이도2동 1∼442 428-7 1층 LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-2796-5579 ========================2022-08-11 09:50:36======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220811095233 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = tamrare@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = 351005 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 65731622****421* LGD_FINANCEAUTHNUM = 40979111 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 19800 LGD_FINANCECODE = 42500 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 1 LGD_HASHDATA = ef3694565ab055e23f4cbdeeb47e294b LGD_BUYERADDRESS = LGD_FINANCENAME = 제주DINERS LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20220811095234 LGD_PCANCELSTR = 0 LGD_BUYER = 이윤호 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0003 LGD_TID = mjsof20220811095233qNL88 LGD_BUYERID = LGD_OID = Direct-tamrare-1660178993 LGD_RESPCODE = 0000 LGD_AMOUNT = 19800 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 110952273392 ========================2022-08-11 09:50:36======================== insert into mBoard_order set rOrdNo = 'Direct-tamrare-1660178993', AuthTy = 'card', memberId = 'tamrare', OrdNm ='이윤호', OrdPhone = '064-702-5580', OrdPhone2 = '010-2796-5579', UserEmail = 'tamrare@naver.com', DlvAddr = '제주 제주시 이도2동 1∼442 428-7 1층', DlvPost = '690-824', OrdComp = '탐라레', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '19800', rSuccYn = 'y', rCardNm = '제주DINERS 65731622****421*', rApprNo = 'mjsof20220811095233qNL88', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-08-11 09:50:36', InvoiceNum = '결제성공:Direct-tamrare-1660178993/0000', Deliver = '', senditem = 'c/s', salestopvalue = '', mod_date = '2022-08-11 09:50:36' ========================2022-08-11 12:04:01======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010656324-1660186906 LGD_BUYER = 조진숙 LGD_PRODUCTINFO = 이지텍스II[1人用] 옵션: LGD_AMOUNT = 55000 LGD_BUYEREMAIL = jinsook2317@hanmail.net LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20220811120146 LGD_HASHDATA = cab2a49db0d4a0a4c893e59bbdb4f1aa 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 = 20220811120559F0583FFFA8B6A303DD4FA862073AD098E6395F03 Mname = 조진숙 Mcompany = (주)우성기업 post1 = 31222 post2 = Madd = 충남 천안시 동남구 광덕면 광덕로 258-18 (신덕리, (주)우성기업) tel1 = 0416218102 tel2 = tel3 = hp1 = 01038332788 hp2 = hp3 = Memail = jinsook2317@hanmail.net f_price = 55000 SendItem = UserId = GUEST mode = 1 ProductCode = 010656324 category_code = 010656 ========================2022-08-11 12:04:02======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20220811120559 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = jinsook2317@hanmail.net 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 = 48901680****162* LGD_FINANCEAUTHNUM = 00309593 LGD_CARDNOINTEREST_YN = 1 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 55000 LGD_FINANCECODE = 61100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 48d469c16ccf1c5e0961d2346f80ef8b LGD_BUYERADDRESS = LGD_FINANCENAME = 현대VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 61 LGD_DEVICE = LGD_TIMESTAMP = 20220811120600 LGD_PCANCELSTR = 0 LGD_BUYER = 조진숙 LGD_CARDINSTALLMONTH = 02 LGD_PRODUCTINFO = 이지텍스II[1人用] 옵션: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0001 LGD_TID = mjsof20220811120559y4dE2 LGD_BUYERID = LGD_OID = PRO-A-GUEST-010656324-1660186906 LGD_RESPCODE = 0000 LGD_AMOUNT = 55000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2022-08-11 12:04:02======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010656324-1660186906', AuthTy = 'card', memberId = 'GUEST', OrdNm ='조진숙', OrdPhone = '0416218102', OrdPhone2 = '01038332788', UserEmail = 'jinsook2317@hanmail.net', DlvAddr = '충남 천안시 동남구 광덕면 광덕로 258-18 (신덕리, (주)우성기업) ', DlvPost = '31222', OrdComp = '(주)우성기업', ProductCode = '010656324', rProdNm = '이지텍스II[1人用] 옵션: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '55000', rSuccYn = 'y', rCardNm = '현대VISA 48901680****162*', rApprNo = 'mjsof20220811120559y4dE2', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2022-08-11 12:04:02', InvoiceNum = '결제성공:PRO-A-GUEST-010656324-1660186906/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2022-08-11 12:04:02'