========================2021-10-09 16:23:09======================== noteurl_start LGD_BUYER = À̺´ÇÐ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01031788686 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021100916252160136 LGD_MID = mjsoft007 LGD_OID = Direct-syu007-1633764108 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20211009162521 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015844763724 LGD_PAYER = À̺´ÇÐ(Á÷°Å·¡³ó»ê) LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20211009162521 LGD_HASHDATA = 43991106621d76beb8ca5f987d6c61fe CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = Á÷°Å·¡³ó»ê Memail = Mname = À̺´ÇÐ SendItem = UserId = syu007 f_point = 10000 f_price = 11000 hp1 = hp2 = hp3 = post1 = post2 = tel1 = tel2 = tel3 = ========================2021-10-09 16:23:09======================== insert into mBoard_order set rOrdNo = 'Direct-syu007-1633764108', AuthTy = 'virtual', memberId = 'syu007', OrdNm ='À̺´ÇÐ', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = 'Á÷°Å·¡³ó»ê', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '11000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2021100916252160136', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015844763724', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-10-09 16:23:09', InvoiceNum = '11: :Direct-syu007-1633764108/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-10-09 16:23:09' ========================2021-10-09 16:37:42======================== noteurl_start LGD_BUYER = À̺´ÇÐ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01031788686 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2021100916395415280 LGD_MID = mjsoft007 LGD_OID = Direct-syu007-1633764969 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20211009163954 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = 65819014118100 LGD_PAYER = À̺´ÇÐ(Á÷°Å·¡³ó»ê) LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20211009163954 LGD_HASHDATA = da06b0c86783d4910f1c5ed3a6dffe82 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = Á÷°Å·¡³ó»ê Memail = Mname = À̺´ÇÐ SendItem = UserId = syu007 f_point = 10000 f_price = 11000 hp1 = hp2 = hp3 = post1 = post2 = tel1 = tel2 = tel3 = ========================2021-10-09 16:37:42======================== insert into mBoard_order set rOrdNo = 'Direct-syu007-1633764969', AuthTy = 'virtual', memberId = 'syu007', OrdNm ='À̺´ÇÐ', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = 'Á÷°Å·¡³ó»ê', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '11000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'mjsof2021100916395415280', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '65819014118100', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2021-10-09 16:37:42', InvoiceNum = '06: :Direct-syu007-1633764969/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2021-10-09 16:37:42'