========================2023-03-29 10:42:38======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-gstech-1680054041 LGD_BUYER = 구한서 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 250800 LGD_BUYEREMAIL = kghsss@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20230329104041 LGD_HASHDATA = 233a7ae62dd5e3df30381ca2405a8fbc 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 = 20230329104850250D847E0EACECBF2B5E59BB0A129A1BA9C281D5 Mname = 구한서 Mcompany = 아이오토 post1 = 706-804 post2 = Madd = 대구 수성구 만촌동 425-27 tel1 = 053-753-3839 tel2 = tel3 = hp1 = 010-5038-6592 hp2 = hp3 = Memail = kghsss@naver.com f_price = 250800 SendItem = 1년사용료 UserId = gstech LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-gstech-1680054041 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 250800 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 706-804 LGD_ESCROW_ADDRESS1 = 대구 수성구 만촌동 425-27 LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-5038-6592 ========================2023-03-29 10:42:39======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20230329104851 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = kghsss@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = 100957 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 91000300****960* LGD_FINANCEAUTHNUM = 68672037 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 250800 LGD_FINANCECODE = 31000 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 1f6fa30f2e33dc8fa43cf155c348070d LGD_BUYERADDRESS = LGD_FINANCENAME = 비씨 LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 31 LGD_DEVICE = LGD_TIMESTAMP = 20230329104852 LGD_PCANCELSTR = 0 LGD_BUYER = 구한서 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20230329104851NUN80 LGD_BUYERID = LGD_OID = Direct-gstech-1680054041 LGD_RESPCODE = 0000 LGD_AMOUNT = 250800 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 9104851N1Ik2 ========================2023-03-29 10:42:39======================== insert into mBoard_order set rOrdNo = 'Direct-gstech-1680054041', AuthTy = 'card', memberId = 'gstech', OrdNm ='구한서', OrdPhone = '053-753-3839', OrdPhone2 = '010-5038-6592', UserEmail = 'kghsss@naver.com', DlvAddr = '대구 수성구 만촌동 425-27 ', DlvPost = '706-804', OrdComp = '아이오토', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '250800', rSuccYn = 'y', rCardNm = '비씨 91000300****960*', rApprNo = 'mjsof20230329104851NUN80', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2023-03-29 10:42:39', InvoiceNum = '결제성공:Direct-gstech-1680054041/0000', Deliver = '', senditem = '1년사용료', salestopvalue = '', mod_date = '2023-03-29 10:42:39' ========================2023-03-29 13:34:57======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = PRO-A-gytear0123-010102029-1680064067 LGD_BUYER = 이기연 LGD_PRODUCTINFO = 천년경영II[1人用] 옵션: LGD_AMOUNT = 330000 LGD_BUYEREMAIL = idsl016@hanmail.net LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20230329132747 LGD_HASHDATA = d618f78a2907450ac7f743090f25cdf1 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 = 2023032913410970C174C072F38A4C7BF9C9592D5A40776F3D6295 Mname = 이기연 Mcompany = 삼백종합건재 post1 = 37165 post2 = Madd = 경북 상주시 경상대로 3089 (무양동) 삼백종합건재 tel1 = 010-8838-7666 tel2 = tel3 = hp1 = 010-8838-7666 hp2 = hp3 = Memail = idsl016@hanmail.net f_price = 330000 SendItem = UserId = gytear0123 mode = 1 ProductCode = 010102029 category_code = 010102 ========================2023-03-29 13:34:58======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20230329134110 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = idsl016@hanmail.net LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 376C0C LGD_AFFILIATECODE = ****** LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 55219400****540* LGD_FINANCEAUTHNUM = 80027115 LGD_CARDNOINTEREST_YN = 1 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 330000 LGD_FINANCECODE = 51200 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 7bc15b4e2989027fa84612456f75b354 LGD_BUYERADDRESS = LGD_FINANCENAME = 삼성MASTER LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 51 LGD_DEVICE = LGD_TIMESTAMP = 20230329134110 LGD_PCANCELSTR = 0 LGD_BUYER = 이기연 LGD_CARDINSTALLMONTH = 03 LGD_PRODUCTINFO = 천년경영II[1人用] 옵션: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20230329134110iUa15 LGD_BUYERID = LGD_OID = PRO-A-gytear0123-010102029-1680064067 LGD_RESPCODE = 0000 LGD_AMOUNT = 330000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2023-03-29 13:34:58======================== insert into mBoard_order set rOrdNo = 'PRO-A-gytear0123-010102029-1680064067', AuthTy = 'card', memberId = 'gytear0123', OrdNm ='이기연', OrdPhone = '010-8838-7666', OrdPhone2 = '010-8838-7666', UserEmail = 'idsl016@hanmail.net', DlvAddr = '경북 상주시 경상대로 3089 (무양동) 삼백종합건재', DlvPost = '37165', OrdComp = '삼백종합건재', ProductCode = '010102029', rProdNm = '천년경영II[1人用] 옵션: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '330000', rSuccYn = 'y', rCardNm = '삼성MASTER 55219400****540*', rApprNo = 'mjsof20230329134110iUa15', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2023-03-29 13:34:58', InvoiceNum = '결제성공:PRO-A-gytear0123-010102029-1680064067/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-03-29 13:34:58'