========================2023-10-13 15:15:35======================== 
res_start 
CST_PLATFORM = service 
LGD_WINDOW_TYPE = iframe 
CST_MID = mjsoft007 
LGD_MID = mjsoft007 
LGD_OID = Direct-chandra35-1697177686 
LGD_BUYER = ÃÖ¼º·Î 
LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] 
LGD_AMOUNT = 37000 
LGD_BUYEREMAIL = yonsei1102@naver.com 
LGD_CUSTOM_SKIN = red 
LGD_CUSTOM_PROCESSTYPE = TWOTR 
LGD_TIMESTAMP = 20231013151446 
LGD_HASHDATA = 6de6971a37be54bf23a4a6f3b1e078c2 
LGD_RETURNURL = https://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 = https://mjsoft.co/html/millennium/Order_03_Process_new_noteurl.php 
LGD_RESPCODE =  
LGD_RESPMSG =  
LGD_PAYKEY = 202310131518043DA2DA68D43835C6FAFAC6E904DC62F5A85A3C65 
Mname = ÃÖ¼º·Î 
Mcompany = ´Ù¿î»ó»ç 
post1 = 502-827 
post2 =  
Madd = ±¤ÁÖ±¤¿ª½Ã ¼­±¸ »ó¹«´©¸®·Î 129    (Ä¡Æòµ¿) 
tel1 = 062-382-0550 
tel2 =  
tel3 =  
hp1 = 010-2509-7001 
hp2 =  
hp3 =  
Memail = yonsei1102@naver.com 
f_price = 37000 
SendItem =  
UserId = chandra35 
LGD_ESCROW_USEYN = N 
LGD_ESCROW_GOODID = Direct-chandra35-1697177686 
LGD_ESCROW_GOODNAME = [¹Ù·Î°áÁ¦] 
LGD_ESCROW_GOODCODE = [¹Ù·Î°áÁ¦] 
LGD_ESCROW_UNITPRICE = 37000 
LGD_ESCROW_QUANTITY = 1 
LGD_ESCROW_ZIPCODE = 502-827 
LGD_ESCROW_ADDRESS1 = ±¤ÁÖ±¤¿ª½Ã ¼­±¸ »ó¹«´©¸®·Î 129    (Ä¡Æòµ¿) 
LGD_ESCROW_ADDRESS2 =  
LGD_ESCROW_BUYERPHONE = 010-2509-7001 
========================2023-10-13 15:15:36======================== 
xpay_res 
LGD_BUYERPHONE =  
LGD_PAYDATE = 20231013151805 
LGD_DISCOUNTUSEYN = 0 
LGD_BUYEREMAIL = yonsei1102@naver.com 
LGD_RECEIVER =  
LGD_DELIVERYINFO =  
LGD_PAYTYPE = SC0010 
LGD_RECEIVERPHONE =  
LGD_EXCHANGERATE = 1.0 
LGD_IFOS = 306C0C 
LGD_AFFILIATECODE = ****** 
LGD_RESPMSG = °áÁ¦¼º°ø 
LGD_2TR_FLAG = Y 
LGD_CARDNUM = 40201780****070* 
LGD_FINANCEAUTHNUM = 00442083 
LGD_CARDNOINTEREST_YN = 0 
LGD_ESCROWYN = N 
LGD_TRANSAMOUNT = 37000 
LGD_FINANCECODE = 61100 
LGD_DISCOUNTUSEAMOUNT = 0 
LGD_CARDGUBUN1 = 0 
LGD_CARDGUBUN2 = 0 
LGD_HASHDATA = 13d6f8aa89b80fa2cd889717ccf801c4 
LGD_BUYERADDRESS =  
LGD_FINANCENAME = Çö´ëVISA 
LGD_CARDNOINTYN = 0 
LGD_CARDACQUIRER = 61 
LGD_DEVICE =  
LGD_TIMESTAMP = 20231013151805 
LGD_PCANCELSTR = 0 
LGD_BUYER = ÃÖ¼º·Î 
LGD_CARDINSTALLMONTH = 00 
LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] 
LGD_BUYERSSN =  
LGD_PRODUCTCODE =  
LGD_VANCODE = van0017 
LGD_TID = mjsof20231013151804ujyp9 
LGD_BUYERID =  
LGD_OID = Direct-chandra35-1697177686 
LGD_RESPCODE = 0000 
LGD_AMOUNT = 37000 
LGD_PCANCELFLAG = 1 
LGD_MID = mjsoft007 
========================2023-10-13 15:15:36======================== 
 insert into mBoard_order set
											rOrdNo = 'Direct-chandra35-1697177686', AuthTy = 'card', memberId = 'chandra35', OrdNm ='ÃÖ¼º·Î',
											OrdPhone = '062-382-0550', OrdPhone2 = '010-2509-7001', UserEmail = 'yonsei1102@naver.com', DlvAddr = '±¤ÁÖ±¤¿ª½Ã ¼­±¸ »ó¹«´©¸®·Î 129    (Ä¡Æòµ¿)', 
											DlvPost = '502-827', OrdComp = '´Ù¿î»ó»ç', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]',
											rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '37000', 
											rSuccYn = 'y', rCardNm = 'Çö´ëVISA 40201780****070*', rApprNo = 'mjsof20231013151804ujyp9', ICHE_OUTBANKNAME = '',
											ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '',
											Pcnt = 'N', reg_date = '2023-10-13 15:15:36', InvoiceNum = '°áÁ¦¼º°ø:Direct-chandra35-1697177686/0000', Deliver = '', 
											senditem = '', salestopvalue = '', mod_date = '2023-10-13 15:15:36'