========================2017-05-30 11:01:48======================== noteurl_start LGD_BUYER = Â÷¿µÁø LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01064249337 LGD_BUYEREMAIL = latex124@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2017053011015246016 LGD_MID = mjsoft007 LGD_OID = Direct-latex124-1496109599 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20170530110153 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = 70059011305057 LGD_PAYER = Â÷¿µÁø LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20170530110153 LGD_HASHDATA = 8d82a492f0000087301e31a7e8c83bf3 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = ÇÁ¸°Æ®¸Å´Ï¾Æ Memail = Mname = Â÷¿µÁø SendItem = UserId = latex124 f_point = 10000 f_price = 11000 hp1 = hp2 = hp3 = post1 = post2 = tel1 = tel2 = tel3 = ========================2017-05-30 11:01:48======================== insert into mBoard_order set rOrdNo = 'Direct-latex124-1496109599', AuthTy = 'virtual', memberId = 'latex124', OrdNm ='Â÷¿µÁø', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = 'ÇÁ¸°Æ®¸Å´Ï¾Æ', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '11000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'mjsof2017053011015246016', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '70059011305057', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2017-05-30 11:01:48', InvoiceNum = '06: :Direct-latex124-1496109599/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2017-05-30 11:01:48' ========================2017-05-30 11:05:50======================== noteurl_start LGD_BUYER = Â÷¿µÁø LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01064249337 LGD_BUYEREMAIL = latex124@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2017053011015246016 LGD_MID = mjsoft007 LGD_OID = Direct-latex124-1496109599 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 11000 LGD_CASCAMOUNT = 11000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20170530110554 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = 70059011305057 LGD_PAYER = Â÷¿µÁø LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20170530110554 LGD_PCANCELCNT = LGD_HASHDATA = 7ff67e426c90e3c31a7cc22d0257bdef LGD_CASHASHDATA = 7ff67e426c90e3c31a7cc22d0257bdef ========================2017-05-30 11:05:50======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'latex124' 0 = latex124 Mid = latex124 1 = ÇÁ¸°Æ®¸Å´Ï¾Æ Mcompany = ÇÁ¸°Æ®¸Å´Ï¾Æ 2 = 214-10-34618 companyNum = 214-10-34618 3 = 02-581-2711 Mtel1 = 02-581-2711 4 = 010-6424-9337 Mhp = 010-6424-9337 ========================2017-05-30 11:05:50======================== select post_json from xpay_log where tid = 'mjsof2017053011015246016' and p_type = 'note_url_R' 0 = {"LGD_BUYER":null,"LGD_PRODUCTINFO":null,"LGD_BUYERID":" ","LGD_BUYERADDRESS":" ","LGD_BUYERPHONE":"01064249337","LGD_BUYEREMAIL":"latex124@naver.com","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2017053011015246016","LGD_MID":"mjsoft007","LGD_OID":"Direct-latex124-1496109599","LGD_AMOUNT":"11000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20170530110153","LGD_RESPCODE":"0000","LGD_RESPMSG":"06: ","LGD_FINANCECODE":"004","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"70059011305057","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":" ","LGD_TIMESTAMP":"20170530110153","LGD_HASHDATA":"8d82a492f0000087301e31a7e8c83bf3","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":"","Mcompany":null,"Memail":"","Mname":null,"SendItem":"","UserId":"latex124","f_point":"10000","f_price":"11000","hp1":"","hp2":"","hp3":"","post1":"","post2":"","tel1":"","tel2":"","tel3":""} post_json = {"LGD_BUYER":null,"LGD_PRODUCTINFO":null,"LGD_BUYERID":" ","LGD_BUYERADDRESS":" ","LGD_BUYERPHONE":"01064249337","LGD_BUYEREMAIL":"latex124@naver.com","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2017053011015246016","LGD_MID":"mjsoft007","LGD_OID":"Direct-latex124-1496109599","LGD_AMOUNT":"11000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20170530110153","LGD_RESPCODE":"0000","LGD_RESPMSG":"06: ","LGD_FINANCECODE":"004","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"70059011305057","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":" ","LGD_TIMESTAMP":"20170530110153","LGD_HASHDATA":"8d82a492f0000087301e31a7e8c83bf3","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":"","Mcompany":null,"Memail":"","Mname":null,"SendItem":"","UserId":"latex124","f_point":"10000","f_price":"11000","hp1":"","hp2":"","hp3":"","post1":"","post2":"","tel1":"","tel2":"","tel3":""} ========================2017-05-30 11:05:50======================== select count(*) as cnt from customers where id = 'latex124' ========================2017-05-30 11:05:50======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('latex124','2017-05-30 11:05:50','10000','11000','¿Â¶óÀÎ','0')