========================2024-07-01 11:24:00======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-petnori-1719800318 LGD_BUYER = 송웅진 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 88000 LGD_BUYEREMAIL = petnori@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20240701111838 LGD_HASHDATA = 50241163c01a4fd426711121a6756db2 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 = 20240701112510C2127EA613333EE5BB026663EF2EE35FC7CC3513 Mname = 송웅진 Mcompany = 펫노리 post1 = 12030 post2 = Madd = 경기 남양주시 수동면 남가로1674번길 77-28 (입석리) 펫노리 tel1 = 031-511-5441 tel2 = tel3 = hp1 = 010-5329-9907 hp2 = hp3 = Memail = petnori@naver.com f_price = 88000 SendItem = UserId = petnori LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-petnori-1719800318 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 88000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 12030 LGD_ESCROW_ADDRESS1 = 경기 남양주시 수동면 남가로1674번길 77-28 (입석리) 펫노리 LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-5329-9907 ========================2024-07-01 11:24:01======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20240701112512 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = petnori@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 476C0C LGD_AFFILIATECODE = ****** LGD_RESPMSG = D5:계좌잔액부족 또는 해지계좌 LGD_2TR_FLAG = Y LGD_CARDNUM = 94311773****087* LGD_FINANCEAUTHNUM = LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 88000 LGD_FINANCECODE = 91000 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 1 LGD_HASHDATA = 1c44d4b20c2ffa1dde78f0eaa8c3169b LGD_BUYERADDRESS = LGD_FINANCENAME = NH LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 91 LGD_DEVICE = LGD_TIMESTAMP = 20240701112512 LGD_PCANCELSTR = 0 LGD_BUYER = 송웅진 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof202407011125113sLm8 LGD_BUYERID = LGD_OID = Direct-petnori-1719800318 LGD_RESPCODE = 3000 LGD_AMOUNT = 88000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2024-07-01 11:24:01======================== insert into mBoard_order set rOrdNo = 'Direct-petnori-1719800318', AuthTy = 'card', memberId = 'petnori', OrdNm ='송웅진', OrdPhone = '031-511-5441', OrdPhone2 = '010-5329-9907', UserEmail = 'petnori@naver.com', DlvAddr = '경기 남양주시 수동면 남가로1674번길 77-28 (입석리) 펫노리', DlvPost = '12030', OrdComp = '펫노리', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '88000', rSuccYn = 'n', rCardNm = 'NH 94311773****087*', rApprNo = 'mjsof202407011125113sLm8', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-07-01 11:24:01', InvoiceNum = 'D5:계좌잔액부족 또는 해지계좌:Direct-petnori-1719800318/3000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-07-01 11:24:01' ========================2024-07-01 15:24:18======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-GUEST-1719814989 LGD_BUYER = 곽성희 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 198000 LGD_BUYEREMAIL = gouahk@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20240701152309 LGD_HASHDATA = 62b8271060327ca22c08441f28cc493a 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 = 20240701152529A6214A16EF118B9DD51E213A53B03D33130C77A8 Mname = 곽성희 Mcompany = 주식회사 덕인 post1 = 17036 post2 = Madd = 경기 용인시 처인구 모현읍 독점로57번길 35 (갈담리) tel1 = 01023121884 tel2 = tel3 = hp1 = hp2 = hp3 = Memail = gouahk@naver.com f_price = 198000 SendItem = 거래명세표 a4반지 *6박스 UserId = GUEST LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-GUEST-1719814989 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 198000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 17036 LGD_ESCROW_ADDRESS1 = 경기 용인시 처인구 모현읍 독점로57번길 35 (갈담리) LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = ========================2024-07-01 15:24:19======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20240701152529 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 406C0C LGD_AFFILIATECODE = DAA6B6 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 45184445****603* LGD_FINANCEAUTHNUM = 34204602 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 198000 LGD_FINANCECODE = 41100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 0b0016c8c0b3243d90cf120bfde8e26e LGD_BUYERADDRESS = LGD_FINANCENAME = 신한VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 41 LGD_DEVICE = LGD_TIMESTAMP = 20240701152529 LGD_PCANCELSTR = 0 LGD_BUYER = 곽성희 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20240701152529ZIp51 LGD_BUYERID = LGD_OID = Direct-GUEST-1719814989 LGD_RESPCODE = 0000 LGD_AMOUNT = 198000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2024-07-01 15:24:19======================== insert into mBoard_order set rOrdNo = 'Direct-GUEST-1719814989', AuthTy = 'card', memberId = 'GUEST', OrdNm ='곽성희', OrdPhone = '01023121884', OrdPhone2 = '', UserEmail = 'gouahk@naver.com', DlvAddr = '경기 용인시 처인구 모현읍 독점로57번길 35 (갈담리)', DlvPost = '17036', OrdComp = '주식회사 덕인', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '198000', rSuccYn = 'y', rCardNm = '신한VISA 45184445****603*', rApprNo = 'mjsof20240701152529ZIp51', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-07-01 15:24:19', InvoiceNum = '결제성공:Direct-GUEST-1719814989/0000', Deliver = '', senditem = '거래명세표 a4반지 *6박스', salestopvalue = '', mod_date = '2024-07-01 15:24:19'