========================2024-06-12 13:40:32======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-kor1313-1718167111 LGD_BUYER = ±èÈñ¹ü LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_AMOUNT = 368500 LGD_BUYEREMAIL = love_2712@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20240612133831 LGD_HASHDATA = cd4ef198c82ac82db0e80e231af5b0b4 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 = 20240612134121114FC3BB34F87BF4CC4F6FA94C24A230FCB68F81 Mname = ±èÈñ¹ü Mcompany = ¼­¿ïÀ¯Åë post1 = 37213 post2 = Madd = °æºÏ »óÁֽà ¼ºµ¿·Î 10 (¼ºµ¿µ¿) ¼­¿ïÀ¯Åë tel1 = 010-4139-8228 tel2 = tel3 = hp1 = 010-4139-8228 hp2 = hp3 = Memail = love_2712@naver.com f_price = 368500 SendItem = UserId = kor1313 LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-kor1313-1718167111 LGD_ESCROW_GOODNAME = [¹Ù·Î°áÁ¦] LGD_ESCROW_GOODCODE = [¹Ù·Î°áÁ¦] LGD_ESCROW_UNITPRICE = 368500 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 37213 LGD_ESCROW_ADDRESS1 = °æºÏ »óÁֽà ¼ºµ¿·Î 10 (¼ºµ¿µ¿) ¼­¿ïÀ¯Åë LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-4139-8228 ========================2024-06-12 13:40:33======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20240612134121 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 406C0C LGD_AFFILIATECODE = AFG03J LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 94106186****183* LGD_FINANCEAUTHNUM = 26201108 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 368500 LGD_FINANCECODE = 41000 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = b436eb539f3870185d003eb734138391 LGD_BUYERADDRESS = LGD_FINANCENAME = ½ÅÇÑ LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 41 LGD_DEVICE = LGD_TIMESTAMP = 20240612134122 LGD_PCANCELSTR = 0 LGD_BUYER = ±èÈñ¹ü LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof202406121341211bRG2 LGD_BUYERID = LGD_OID = Direct-kor1313-1718167111 LGD_RESPCODE = 0000 LGD_AMOUNT = 368500 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2024-06-12 13:40:33======================== insert into mBoard_order set rOrdNo = 'Direct-kor1313-1718167111', AuthTy = 'card', memberId = 'kor1313', OrdNm ='±èÈñ¹ü', OrdPhone = '010-4139-8228', OrdPhone2 = '010-4139-8228', UserEmail = 'love_2712@naver.com', DlvAddr = '°æºÏ »óÁֽà ¼ºµ¿·Î 10 (¼ºµ¿µ¿) ¼­¿ïÀ¯Åë', DlvPost = '37213', OrdComp = '¼­¿ïÀ¯Åë', ProductCode = '[¹Ù·Î°áÁ¦]', rProdNm = '[¹Ù·Î°áÁ¦]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '368500', rSuccYn = 'y', rCardNm = '½ÅÇÑ 94106186****183*', rApprNo = 'mjsof202406121341211bRG2', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-06-12 13:40:33', InvoiceNum = '°áÁ¦¼º°ø:Direct-kor1313-1718167111/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-06-12 13:40:33'