========================2016-07-15 15:35:45======================== noteurl_start LGD_BUYER = Á¤ÀÏ¿µ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = mjsoft@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2016071515355385258 LGD_MID = mjsoft007 LGD_OID = Direct-mjsoft-1468564523 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20160715153553 LGD_RESPCODE = 0000 LGD_RESPMSG = 03: LGD_FINANCECODE = 003 LGD_FINANCENAME = ±â¾÷ LGD_ACCOUNTNUM = 06500583897171 LGD_PAYER = ¹Ú¼º¿ø LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20160715153553 LGD_HASHDATA = 529755ae040d8caa199faf511e72938e CST_MID = mjsoft007 CST_PLATFORM = service Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) Mcompany = Á¤ÀÏ¿µ Memail = mjsoft@naver.com Mname = Á¤ÀÏ¿µ SendItem = UserId = mjsoft f_point = 10000 f_price = 11000 hp1 = 010 hp2 = 3565 hp3 = 2852 post1 = 42019 post2 = tel1 = 02 tel2 = 401 tel3 = 5121 ========================2016-07-15 15:35:45======================== insert into mBoard_order set rOrdNo = 'Direct-mjsoft-1468564523', AuthTy = 'virtual', memberId = 'mjsoft', OrdNm ='Á¤ÀÏ¿µ', OrdPhone = '02-401-5121', OrdPhone2 = '010-3565-2852', UserEmail = 'mjsoft@naver.com', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) ', DlvPost = '42019', OrdComp = 'Á¤ÀÏ¿µ', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '11000', rSuccYn = 'i', rCardNm = '±â¾÷ ', rApprNo = 'mjsof2016071515355385258', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '06500583897171', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = ' ', reg_date = '2016-07-15 15:35:45', InvoiceNum = '03: :Direct-mjsoft-1468564523/0000', Deliver = '', senditem = '', salestopvalue = ''