========================2016-08-12 13:38:09======================== noteurl_start LGD_BUYER = ¹Ú¼º¿ø LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ryunen@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = tmjso2016081213381706109 LGD_MID = tmjsoft007 LGD_OID = Direct-ryunen-1470976668 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20160812133817 LGD_RESPCODE = 0000 LGD_RESPMSG = 31: LGD_FINANCECODE = 031 LGD_FINANCENAME = ´ë±¸ LGD_ACCOUNTNUM = X24396149522645 LGD_PAYER = ¹Ú¼º¿ø LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20160812133817 LGD_HASHDATA = 79654c5a49563ca5c16a72a9ac87ab24 CST_MID = mjsoft007 CST_PLATFORM = test Madd = ´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) Mcompany = MJSOFT Memail = ryunen@naver.com Mname = ¹Ú¼º¿ø SendItem = UserId = ryunen f_point = 10000 f_price = 11000 hp1 = 010 hp2 = 9357 hp3 = 0525 post1 = 42019 post2 = tel1 = 053 tel2 = 743 tel3 = 5122 ========================2016-08-12 13:38:09======================== insert into mBoard_order set rOrdNo = 'Direct-ryunen-1470976668', AuthTy = 'virtual', memberId = 'ryunen', OrdNm ='¹Ú¼º¿ø', OrdPhone = '053-743-5122', OrdPhone2 = '010-9357-0525', UserEmail = 'ryunen@naver.com', DlvAddr = '´ë±¸ ¼ö¼º±¸ µ¿´ë±¸·Î 331 (¹ü¾îµ¿, ûȿÁ¤ºôµù) ', DlvPost = '42019', OrdComp = 'MJSOFT', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '11000', rSuccYn = 'i', rCardNm = '´ë±¸ ', rApprNo = 'tmjso2016081213381706109', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = 'X24396149522645', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = ' ', reg_date = '2016-08-12 13:38:09', InvoiceNum = '31: :Direct-ryunen-1470976668/0000', Deliver = '', senditem = '', salestopvalue = ''