========================2019-07-04 22:27:21======================== noteurl_start LGD_BUYER = 신혜자 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01047355852 LGD_BUYEREMAIL = hoping58@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019070422272750123 LGD_MID = mjsoft007 LGD_OID = Direct-aria1790-1562246742 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190704222727 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = 국민 LGD_ACCOUNTNUM = 69969011608410 LGD_PAYER = 신혜자(소망종합철물 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190704222727 LGD_HASHDATA = 050e9b5be5211645ffff779db760f6f1 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = 소망조합철물 Memail = Mname = 신혜자 SendItem = UserId = aria1790 f_point = 108000 f_price = 110000 hp1 = hp2 = hp3 = post1 = post2 = tel1 = tel2 = tel3 = ========================2019-07-04 22:27:21======================== insert into mBoard_order set rOrdNo = 'Direct-aria1790-1562246742', AuthTy = 'virtual', memberId = 'aria1790', OrdNm ='신혜자', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '소망조합철물', ProductCode = 'point', rProdNm = '[포인트충전]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '110000', rSuccYn = 'i', rCardNm = '국민 ', rApprNo = 'mjsof2019070422272750123', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '69969011608410', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-07-04 22:27:21', InvoiceNum = '06: :Direct-aria1790-1562246742/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-07-04 22:27:21' ========================2019-07-04 22:31:21======================== noteurl_start LGD_BUYER = 신혜자 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01047355852 LGD_BUYEREMAIL = hoping58@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2019070422272750123 LGD_MID = mjsoft007 LGD_OID = Direct-aria1790-1562246742 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 110000 LGD_CASCAMOUNT = 110000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190704223128 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 004 LGD_FINANCENAME = 국민 LGD_ACCOUNTNUM = 69969011608410 LGD_PAYER = 신혜자（소망종 LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = G30132849 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20190704223128 LGD_PCANCELCNT = LGD_HASHDATA = b5f0abb252558321b7a8264c493a892f LGD_CASHASHDATA = b5f0abb252558321b7a8264c493a892f ========================2019-07-04 22:31:21======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'aria1790' 0 = aria1790 Mid = aria1790 1 = 소망조합철물 Mcompany = 소망조합철물 2 = 8470400727 companyNum = 8470400727 3 = 031-658-4412 Mtel1 = 031-658-4412 4 = 010-4735-5852 Mhp = 010-4735-5852 ========================2019-07-04 22:31:21======================== select post_json from xpay_log where tid = 'mjsof2019070422272750123' and p_type = 'note_url_R' 0 = {"LGD_BUYER":null,"LGD_PRODUCTINFO":null,"LGD_BUYERID":" ","LGD_BUYERADDRESS":" ","LGD_BUYERPHONE":"01047355852","LGD_BUYEREMAIL":"hoping58@naver.com","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2019070422272750123","LGD_MID":"mjsoft007","LGD_OID":"Direct-aria1790-1562246742","LGD_AMOUNT":"110000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20190704222727","LGD_RESPCODE":"0000","LGD_RESPMSG":"06: ","LGD_FINANCECODE":"004","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"69969011608410","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":" ","LGD_TIMESTAMP":"20190704222727","LGD_HASHDATA":"050e9b5be5211645ffff779db760f6f1","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":"","Mcompany":null,"Memail":"","Mname":null,"SendItem":"","UserId":"aria1790","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":"01047355852","LGD_BUYEREMAIL":"hoping58@naver.com","LGD_BUYERSSN":" ","LGD_PRODUCTCODE":" ","LGD_RECEIVER":" ","LGD_RECEIVERPHONE":" ","LGD_DELIVERYINFO":" ","LGD_CLOSEDATE":" ","LGD_TID":"mjsof2019070422272750123","LGD_MID":"mjsoft007","LGD_OID":"Direct-aria1790-1562246742","LGD_AMOUNT":"110000","LGD_CASTAMOUNT":"0","LGD_CASCAMOUNT":"0","LGD_PAYTYPE":"SC0040","LGD_PAYDATE":"20190704222727","LGD_RESPCODE":"0000","LGD_RESPMSG":"06: ","LGD_FINANCECODE":"004","LGD_FINANCENAME":null,"LGD_ACCOUNTNUM":"69969011608410","LGD_PAYER":null,"LGD_CASSEQNO":"000","LGD_CASFLAG":"R","LGD_ESCROWYN":" ","LGD_TIMESTAMP":"20190704222727","LGD_HASHDATA":"050e9b5be5211645ffff779db760f6f1","CST_MID":"mjsoft007","CST_PLATFORM":"service","Madd":"","Mcompany":null,"Memail":"","Mname":null,"SendItem":"","UserId":"aria1790","f_point":"108000","f_price":"110000","hp1":"","hp2":"","hp3":"","post1":"","post2":"","tel1":"","tel2":"","tel3":""} ========================2019-07-04 22:31:21======================== select count(*) as cnt from customers where id = 'aria1790' ========================2019-07-04 22:31:21======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('aria1790','2019-07-04 22:31:21','108000','110000','온라인','0')