========================2021-08-02 12:27:36======================== noteurl_start LGD_BUYER = ÃÖÁØÇõ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021080212283361234 LGD_MID = mjsoft007 LGD_OID = Direct-sm1511800604-1627874788 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210802122833 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015827806121 LGD_PAYER = ÃÖÁØÇõ LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20210802122833 LGD_HASHDATA = 8c1ddfa03c765ab3dcccff632fb1d107 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = ¼­¿ï¿ìÀ¯ ½Å´ç34µ¿ °í°´¼¾ÅÍ Memail = Mname = ÃÖÁØÇõ SendItem = UserId = sm1511800604 f_point = 108000 f_price = 110000 hp1 = hp2 = hp3 = post1 = post2 = tel1 = tel2 = tel3 = ========================2021-08-02 12:27:36======================== insert into mBoard_order set rOrdNo = 'Direct-sm1511800604-1627874788', AuthTy = 'virtual', memberId = 'sm1511800604', OrdNm ='ÃÖÁØÇõ', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '¼­¿ï¿ìÀ¯ ½Å´ç34µ¿ °í°´¼¾ÅÍ', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '110000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2021080212283361234', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015827806121', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-08-02 12:27:36', InvoiceNum = '11: :Direct-sm1511800604-1627874788/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-08-02 12:27:36' ========================2021-08-02 12:29:08======================== noteurl_start LGD_BUYER = ÃÖÁØÇõ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = LGD_BUYEREMAIL = LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof2021080212283361234 LGD_MID = mjsoft007 LGD_OID = Direct-sm1511800604-1627874788 LGD_AMOUNT = 110000 LGD_CASTAMOUNT = 110000 LGD_CASCAMOUNT = 110000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20210802123005 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015827806121 LGD_PAYER = ÃÖÁØÇõ LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 160118730 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20210802123005 LGD_PCANCELCNT = LGD_HASHDATA = 3a8814d0677772d55b3443e929bdba1f LGD_CASHASHDATA = 3a8814d0677772d55b3443e929bdba1f ========================2021-08-02 12:29:08======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'sm1511800604' 0 = sm1511800604 Mid = sm1511800604 1 = ¼­¿ï¿ìÀ¯ ½Å´ç34µ¿ °í°´¼¾ÅÍ Mcompany = ¼­¿ï¿ìÀ¯ ½Å´ç34µ¿ °í°´¼¾ÅÍ 2 = 1511800604 companyNum = 1511800604 3 = 010-3822-2293 Mtel1 = 010-3822-2293 4 = 010-3822-2293 Mhp = 010-3822-2293 ========================2021-08-02 12:29:08======================== select post_json from xpay_log where tid = 'mjsof2021080212283361234' and p_type = 'note_url_R' 0 = post_json = ========================2021-08-02 12:29:08======================== select count(*) as cnt from customers where id = 'sm1511800604' ========================2021-08-02 12:29:08======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('sm1511800604','2021-08-02 12:29:08','','','¿Â¶óÀÎ','0')