========================2020-07-03 16:26:28======================== noteurl_start LGD_BUYER = ¼­½Å¾Ö LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ourhaccp@nate.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2020070316263514005 LGD_MID = mjsoft007 LGD_OID = Direct-ourhaccp-1593761108 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20200703162635 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 10574364849845 LGD_PAYER = ¼­½Å¾Ö LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20200703162635 LGD_HASHDATA = c4d3721ec41c4caf040e3d80b18845ab CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = ¾Æ¿öÇØ½ç Memail = Mname = ¼­½Å¾Ö SendItem = UserId = ourhaccp f_point = 108000 f_price = 110000 hp1 = hp2 = hp3 = post1 = post2 = tel1 = tel2 = tel3 = ========================2020-07-03 16:26:28======================== insert into mBoard_order set rOrdNo = 'Direct-ourhaccp-1593761108', AuthTy = 'virtual', memberId = 'ourhaccp', OrdNm ='¼­½Å¾Ö', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '¾Æ¿öÇØ½ç', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '110000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2020070316263514005', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '10574364849845', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2020-07-03 16:26:28', InvoiceNum = '11: :Direct-ourhaccp-1593761108/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2020-07-03 16:26:28' ========================2020-07-03 16:28:44======================== noteurl_start LGD_BUYER = ¼­½Å¾Ö LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = ourhaccp@nate.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2020070316263514005 LGD_MID = mjsoft007 LGD_OID = Direct-ourhaccp-1593761108 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 110000 LGD_CASCAMOUNT = 110000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20200703162826 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 10574364849845 LGD_PAYER = ¼­½Å¾Ö LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 159668767 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20200703162826 LGD_PCANCELCNT = LGD_HASHDATA = cc3bbeba6efff7ccb045b52fe463ff6a LGD_CASHASHDATA = cc3bbeba6efff7ccb045b52fe463ff6a ========================2020-07-03 16:28:44======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'ourhaccp' 0 = ourhaccp Mid = ourhaccp 1 = ¾Æ¿öÇØ½ç Mcompany = ¾Æ¿öÇØ½ç 2 = 1191949880 companyNum = 1191949880 3 = 02-868-6009 Mtel1 = 02-868-6009 4 = 010-6679-2187 Mhp = 010-6679-2187 ========================2020-07-03 16:28:44======================== select post_json from xpay_log where tid = 'mjsof2020070316263514005' and p_type = 'note_url_R' 0 = post_json = ========================2020-07-03 16:28:44======================== select count(*) as cnt from customers where id = 'ourhaccp' ========================2020-07-03 16:28:44======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('ourhaccp','2020-07-03 16:28:44','','','¿Â¶óÀÎ','0')