========================2016-07-04 16:27:02======================== noteurl_start LGD_BUYER = ·ù¼º¼ö LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = womart2266@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2016070416270677372 LGD_MID = mjsoft007 LGD_OID = Direct-woorimart2-1467617103 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20160704162706 LGD_RESPCODE = 0000 LGD_RESPMSG = 39: LGD_FINANCECODE = 039 LGD_FINANCENAME = °æ³² LGD_ACCOUNTNUM = 680190254829 LGD_PAYER = (ÁÖ)¿ì¸®À¯Åë LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20160704162706 LGD_HASHDATA = 5933edc7dac0377cffdf6f14d4009c29 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² ÁøÇؽà ÅÂÆòµ¿ 86-52 Mcompany = (ÁÖ)¿ì¸®À¯Åë½ÄÀÚÀç¼ÓõÁ¡ Memail = womart2266@naver.com Mname = ·ù¼º¼ö SendItem = UserId = woorimart2 f_point = 108000 f_price = 110000 hp1 = 010 hp2 = 2594 hp3 = 7327 post1 = 645 post2 = 020 tel1 = 055 tel2 = 542 tel3 = 2266 ========================2016-07-04 16:27:02======================== insert into mBoard_order set rOrdNo = 'Direct-woorimart2-1467617103', AuthTy = 'virtual', memberId = 'woorimart2', OrdNm ='·ù¼º¼ö', OrdPhone = '055-542-2266', OrdPhone2 = '010-2594-7327', UserEmail = 'womart2266@naver.com', DlvAddr = '°æ³² ÁøÇؽà ÅÂÆòµ¿ 86-52', DlvPost = '645020', OrdComp = '(ÁÖ)¿ì¸®À¯Åë½ÄÀÚÀç¼ÓõÁ¡', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '110000', rSuccYn = 'i', rCardNm = '°æ³² ', rApprNo = 'mjsof2016070416270677372', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '680190254829', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = ' ', reg_date = '2016-07-04 16:27:02', InvoiceNum = '39: :Direct-woorimart2-1467617103/0000', Deliver = '', senditem = '', salestopvalue = ''