========================2023-04-03 10:19:20======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-GUEST-1680484670 LGD_BUYER = 서구식품 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 99000 LGD_BUYEREMAIL = LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20230403101750 LGD_HASHDATA = 6594cac99abdcb08091acabe80d2751c 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 = 20230403102538103429E811517EB127ACC3694F36AA4DD0083F83 Mname = 서구식품 Mcompany = post1 = 22648 post2 = Madd = 인천 서구 소담2로 34-1 (금곡동) tel1 = 032-561-8587 tel2 = tel3 = hp1 = hp2 = hp3 = Memail = f_price = 99000 SendItem = UserId = GUEST LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-GUEST-1680484670 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 99000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 22648 LGD_ESCROW_ADDRESS1 = 인천 서구 소담2로 34-1 (금곡동) LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = ========================2023-04-03 10:19:21======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20230403102538 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = 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 = 55318004****027* LGD_FINANCEAUTHNUM = 66277233 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 99000 LGD_FINANCECODE = 91200 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 98e31c5c4e6126f95d5e708fb6fe61da LGD_BUYERADDRESS = LGD_FINANCENAME = NH MASTER LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 91 LGD_DEVICE = LGD_TIMESTAMP = 20230403102539 LGD_PCANCELSTR = 0 LGD_BUYER = 서구식품 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20230403102538DAOu4 LGD_BUYERID = LGD_OID = Direct-GUEST-1680484670 LGD_RESPCODE = 0000 LGD_AMOUNT = 99000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2023-04-03 10:19:21======================== insert into mBoard_order set rOrdNo = 'Direct-GUEST-1680484670', AuthTy = 'card', memberId = 'GUEST', OrdNm ='서구식품', OrdPhone = '032-561-8587', OrdPhone2 = '', UserEmail = '', DlvAddr = '인천 서구 소담2로 34-1 (금곡동) ', DlvPost = '22648', OrdComp = '', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '99000', rSuccYn = 'y', rCardNm = 'NH MASTER 55318004****027*', rApprNo = 'mjsof20230403102538DAOu4', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2023-04-03 10:19:21', InvoiceNum = '결제성공:Direct-GUEST-1680484670/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-04-03 10:19:21' ========================2023-04-03 11:36:04======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-kiri-1680489313 LGD_BUYER = 정재우 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 132000 LGD_BUYEREMAIL = hyj1934@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20230403113513 LGD_HASHDATA = 46ed64531baa81c3a50c0d1a843ba775 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 = 2023040311422233DE4D7CD2F3AD784C041A38188498360DE8C404 Mname = 정재우 Mcompany = 주식회사 기리유통 post1 = 63108 post2 = Madd = 제주특별자치도 제주시 도리로 106-15 (이호일동) tel1 = 010-6424-3795 tel2 = tel3 = hp1 = 010-6424-3795 hp2 = hp3 = Memail = hyj1934@naver.com f_price = 132000 SendItem = UserId = kiri LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-kiri-1680489313 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 132000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 63108 LGD_ESCROW_ADDRESS1 = 제주특별자치도 제주시 도리로 106-15 (이호일동) LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-6424-3795 ========================2023-04-03 11:36:04======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20230403114222 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = hyj1934@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = 004920 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 42658698****488* LGD_FINANCEAUTHNUM = 30007149 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 132000 LGD_FINANCECODE = 11100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = be18d4d33efa3bd649ce7060daba5e9b LGD_BUYERADDRESS = LGD_FINANCENAME = 국민VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20230403114223 LGD_PCANCELSTR = 0 LGD_BUYER = 정재우 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20230403114222wCEV9 LGD_BUYERID = LGD_OID = Direct-kiri-1680489313 LGD_RESPCODE = 0000 LGD_AMOUNT = 132000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 3114222wEKe6 ========================2023-04-03 11:36:04======================== insert into mBoard_order set rOrdNo = 'Direct-kiri-1680489313', AuthTy = 'card', memberId = 'kiri', OrdNm ='정재우', OrdPhone = '010-6424-3795', OrdPhone2 = '010-6424-3795', UserEmail = 'hyj1934@naver.com', DlvAddr = '제주특별자치도 제주시 도리로 106-15 (이호일동) ', DlvPost = '63108', OrdComp = '주식회사 기리유통', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '132000', rSuccYn = 'y', rCardNm = '국민VISA 42658698****488*', rApprNo = 'mjsof20230403114222wCEV9', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2023-04-03 11:36:04', InvoiceNum = '결제성공:Direct-kiri-1680489313/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-04-03 11:36:04'