========================2025-08-05 07:39:16======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-kiri-1754347127 LGD_BUYER = 정재우 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 66000 LGD_BUYEREMAIL = hyj1934@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20250805073847 LGD_HASHDATA = 3857c1bb63df612998bd8bdc3ee974d4 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 = 202508050744136F4C9152D1C89055D12AF02316F2F1A9A6997BDB 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 = 66000 SendItem = 이용료 UserId = kiri LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-kiri-1754347127 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 66000 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 ========================2025-08-05 07:39:17======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20250805074414 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 = 30071768 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 66000 LGD_FINANCECODE = 11100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 1b7efc48a9517fa213c84cbadb868c3c LGD_BUYERADDRESS = LGD_FINANCENAME = 국민VISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20250805074414 LGD_PCANCELSTR = 0 LGD_BUYER = 정재우 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20250805074414Kjpw8 LGD_BUYERID = LGD_OID = Direct-kiri-1754347127 LGD_RESPCODE = 0000 LGD_AMOUNT = 66000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 5074414K9d46 ========================2025-08-05 07:39:17======================== insert into mBoard_order set rOrdNo = 'Direct-kiri-1754347127', 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 = '66000', rSuccYn = 'y', rCardNm = '국민VISA 42658698****488*', rApprNo = 'mjsof20250805074414Kjpw8', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2025-08-05 07:39:17', InvoiceNum = '결제성공:Direct-kiri-1754347127/0000', Deliver = '', senditem = '이용료', salestopvalue = '', mod_date = '2025-08-05 07:39:17' ========================2025-08-05 14:34:48======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-kbs9805008-1754371941 LGD_BUYER = 박순자 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 33000 LGD_BUYEREMAIL = kbs9805009@naver.com LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20250805143221 LGD_HASHDATA = fe913b0e5a9594c7bcb33e7d134e57bf 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 = 20250805143945766836A6F5D59DB4EECC61FC9185243B83D6B524 Mname = 박순자 Mcompany = 동아유통 post1 = 21575 post2 = Madd = 인천 남동구 구월동 1175-18 동아유통 tel1 = 010-7203-5218 tel2 = tel3 = hp1 = 010-7203-5218 hp2 = hp3 = Memail = kbs9805009@naver.com f_price = 33000 SendItem = 월사용료 UserId = kbs9805008 LGD_ESCROW_USEYN = N LGD_ESCROW_GOODID = Direct-kbs9805008-1754371941 LGD_ESCROW_GOODNAME = [바로결제] LGD_ESCROW_GOODCODE = [바로결제] LGD_ESCROW_UNITPRICE = 33000 LGD_ESCROW_QUANTITY = 1 LGD_ESCROW_ZIPCODE = 21575 LGD_ESCROW_ADDRESS1 = 인천 남동구 구월동 1175-18 동아유통 LGD_ESCROW_ADDRESS2 = LGD_ESCROW_BUYERPHONE = 010-7203-5218 ========================2025-08-05 14:34:49======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20250805143945 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = kbs9805009@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 406C0C LGD_AFFILIATECODE = ****** LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 94091511****616* LGD_FINANCEAUTHNUM = 30108356 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 33000 LGD_FINANCECODE = 71000 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 37f309b9b0b7dabd0478bd0fa4f43980 LGD_BUYERADDRESS = LGD_FINANCENAME = 롯데 LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 71 LGD_DEVICE = LGD_TIMESTAMP = 20250805143946 LGD_PCANCELSTR = 0 LGD_BUYER = 박순자 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20250805143946LkmG6 LGD_BUYERID = LGD_OID = Direct-kbs9805008-1754371941 LGD_RESPCODE = 0000 LGD_AMOUNT = 33000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2025-08-05 14:34:49======================== insert into mBoard_order set rOrdNo = 'Direct-kbs9805008-1754371941', AuthTy = 'card', memberId = 'kbs9805008', OrdNm ='박순자', OrdPhone = '010-7203-5218', OrdPhone2 = '010-7203-5218', UserEmail = 'kbs9805009@naver.com', DlvAddr = '인천 남동구 구월동 1175-18 동아유통', DlvPost = '21575', OrdComp = '동아유통', ProductCode = '[바로결제]', rProdNm = '[바로결제]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '33000', rSuccYn = 'y', rCardNm = '롯데 94091511****616*', rApprNo = 'mjsof20250805143946LkmG6', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2025-08-05 14:34:49', InvoiceNum = '결제성공:Direct-kbs9805008-1754371941/0000', Deliver = '', senditem = '월사용료', salestopvalue = '', mod_date = '2025-08-05 14:34:49'