========================2024-11-06 08:11:35======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-kiri-1730848259 LGD_BUYER = 정재우 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 132000 LGD_BUYEREMAIL = hyj1934@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20241106081059 LGD_HASHDATA = 7511dba445b588c844cfa06bef9e042d 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 = 202411060815120365C9861749C6563EEDEF845C01C20DADB0CB09 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 = 이용료 결제 UserId = kiri LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-kiri-1730848259 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 ========================2024-11-06 08:11:36======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20241106081513 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = hyj1934@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 406C0C LGD_AFFILIATECODE = 004920 LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 42658698****488* LGD_FINANCEAUTHNUM = 30050596 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 132000 LGD_FINANCECODE = 11100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 4743e701788dd3a4faa659403402a845 LGD_BUYERADDRESS = LGD_FINANCENAME = 국민VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20241106081513 LGD_PCANCELSTR = 0 LGD_BUYER = 정재우 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20241106081512kGd71 LGD_BUYERID = LGD_OID = Direct-kiri-1730848259 LGD_RESPCODE = 0000 LGD_AMOUNT = 132000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 6081512k7Md7 ========================2024-11-06 08:11:36======================== insert into mBoard_order set rOrdNo = 'Direct-kiri-1730848259', 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 = 'mjsof20241106081512kGd71', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-11-06 08:11:36', InvoiceNum = '결제성공:Direct-kiri-1730848259/0000', Deliver = '', senditem = '이용료 결제', salestopvalue = '', mod_date = '2024-11-06 08:11:36' ========================2024-11-06 13:53:57======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-petnori-1730868791 LGD_BUYER = 송웅진 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 88000 LGD_BUYEREMAIL = petnori@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20241106135311 LGD_HASHDATA = 8a080f105560aaa2645d061e5144b911 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 = 20241106135734F66D20A170BF621BD96C624CDCF25B221DFD1752 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-1730868791 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 ========================2024-11-06 13:53:59======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20241106135735 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 = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 94311773****087* LGD_FINANCEAUTHNUM = 69839653 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 88000 LGD_FINANCECODE = 91000 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 1 LGD_HASHDATA = 123151f0559a772e42096376e8bf9757 LGD_BUYERADDRESS = LGD_FINANCENAME = NH LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 91 LGD_DEVICE = LGD_TIMESTAMP = 20241106135735 LGD_PCANCELSTR = 0 LGD_BUYER = 송웅진 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof202411061357347jGC8 LGD_BUYERID = LGD_OID = Direct-petnori-1730868791 LGD_RESPCODE = 0000 LGD_AMOUNT = 88000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2024-11-06 13:53:59======================== insert into mBoard_order set rOrdNo = 'Direct-petnori-1730868791', 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 = 'y', rCardNm = 'NH 94311773****087*', rApprNo = 'mjsof202411061357347jGC8', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-11-06 13:53:59', InvoiceNum = '결제성공:Direct-petnori-1730868791/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-11-06 13:53:59'