========================2019-03-06 18:22:14======================== noteurl_start LGD_BUYER = ÀÌ¿ëÈ£ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01093950372 LGD_BUYEREMAIL = enqn219@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019030618221951159 LGD_MID = mjsoft007 LGD_OID = Direct-enqn219aa-1551863975 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190306182219 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015826442905 LGD_PAYER = ÀÌ¿ëÈ£ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190306182219 LGD_HASHDATA = f66e855afd27b2743687bd70514dc584 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = À̵¿µÎä Memail = Mname = ÀÌ¿ëÈ£ SendItem = UserId = enqn219aa f_point = 108000 f_price = 110000 hp1 = hp2 = hp3 = post1 = post2 = tel1 = tel2 = tel3 = ========================2019-03-06 18:22:14======================== insert into mBoard_order set rOrdNo = 'Direct-enqn219aa-1551863975', AuthTy = 'virtual', memberId = 'enqn219aa', OrdNm ='ÀÌ¿ëÈ£', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = 'À̵¿µÎä', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '110000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019030618221951159', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015826442905', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-06 18:22:14', InvoiceNum = '11: :Direct-enqn219aa-1551863975/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-06 18:22:14' ========================2019-03-06 20:46:10======================== noteurl_start LGD_BUYER = ÀÌ¿ëÈ£ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01093950372 LGD_BUYEREMAIL = enqn219@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2019030618221951159 LGD_MID = mjsoft007 LGD_OID = Direct-enqn219aa-1551863975 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 110000 LGD_CASCAMOUNT = 110000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190306204616 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015826442905 LGD_PAYER = ÀÌ¿ëÈ£ LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = G30524425 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20190306204616 LGD_PCANCELCNT = LGD_HASHDATA = 48c330e7808db8cf7c05ec7b4f8ac8a8 LGD_CASHASHDATA = 48c330e7808db8cf7c05ec7b4f8ac8a8 ========================2019-03-06 20:46:11======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'enqn219aa' 0 = enqn219aa Mid = enqn219aa 1 = À̵¿µÎä Mcompany = À̵¿µÎä 2 = 5269000366 companyNum = 5269000366 3 = 031-535-0372 Mtel1 = 031-535-0372 4 = 010-9395-0372 Mhp = 010-9395-0372 ========================2019-03-06 20:46:11======================== select post_json from xpay_log where tid = 'mjsof2019030618221951159' and p_type = 'note_url_R' 0 = {"LGD_BUYER":null,"LGD_PRODUCTINFO":null,"LGD_BUYERID":" ","LGD_BUYERADDRESS":" ","LGD_BUYERPHONE":"01093950372","LGD_BUYEREMAIL":"enqn219@naver.com","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2019030618221951159","LGD_MID":"mjsoft007","LGD_OID":"Direct-enqn219aa-1551863975","LGD_AMOUNT":"110000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20190306182219","LGD_RESPCODE":"0000","LGD_RESPMSG":"11: ","LGD_FINANCECODE":"011","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"79015826442905","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":" ","LGD_TIMESTAMP":"20190306182219","LGD_HASHDATA":"f66e855afd27b2743687bd70514dc584","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":"","Mcompany":null,"Memail":"","Mname":null,"SendItem":"","UserId":"enqn219aa","f_point":"108000","f_price":"110000","hp1":"","hp2":"","hp3":"","post1":"","post2":"","tel1":"","tel2":"","tel3":""} post_json = {"LGD_BUYER":null,"LGD_PRODUCTINFO":null,"LGD_BUYERID":" ","LGD_BUYERADDRESS":" ","LGD_BUYERPHONE":"01093950372","LGD_BUYEREMAIL":"enqn219@naver.com","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2019030618221951159","LGD_MID":"mjsoft007","LGD_OID":"Direct-enqn219aa-1551863975","LGD_AMOUNT":"110000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20190306182219","LGD_RESPCODE":"0000","LGD_RESPMSG":"11: ","LGD_FINANCECODE":"011","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"79015826442905","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":" ","LGD_TIMESTAMP":"20190306182219","LGD_HASHDATA":"f66e855afd27b2743687bd70514dc584","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":"","Mcompany":null,"Memail":"","Mname":null,"SendItem":"","UserId":"enqn219aa","f_point":"108000","f_price":"110000","hp1":"","hp2":"","hp3":"","post1":"","post2":"","tel1":"","tel2":"","tel3":""} ========================2019-03-06 20:46:11======================== select count(*) as cnt from customers where id = 'enqn219aa' ========================2019-03-06 20:46:11======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('enqn219aa','2019-03-06 20:46:10','108000','110000','¿Â¶óÀÎ','0')