========================2023-02-08 12:08:30======================== noteurl_start LGD_BUYER = 최은희 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01046200081 LGD_BUYEREMAIL = uh0081@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20230208121349zdub3 LGD_MID = mjsoft007 LGD_OID = Direct-dmsgml5421-1675825367 LGD_AMOUNT = 33000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230208121349 LGD_RESPCODE = 0000 LGD_RESPMSG = 07: LGD_FINANCECODE = 007 LGD_FINANCENAME = 수협 LGD_ACCOUNTNUM = 09940004316237 LGD_PAYER = 최은희 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20230208121349 LGD_HASHDATA = 05deff9a1fff2c976a503fd7f2f98385 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = 대한 Memail = Mname = 최은희 SendItem = UserId = dmsgml5421 f_point = 30900 f_price = 33000 hp1 = hp2 = hp3 = post1 = post2 = routed-from = xpay tel1 = tel2 = tel3 = x-tosspayments-global-trace-id = a2302082297a9343bac4152bf87cdec31b52062 ========================2023-02-08 12:08:30======================== insert into mBoard_order set rOrdNo = 'Direct-dmsgml5421-1675825367', AuthTy = 'virtual', memberId = 'dmsgml5421', OrdNm ='최은희', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '대한', ProductCode = 'point', rProdNm = '[포인트충전]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '33000', rSuccYn = 'i', rCardNm = '수협 ', rApprNo = 'mjsof20230208121349zdub3', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '09940004316237', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2023-02-08 12:08:30', InvoiceNum = '07: :Direct-dmsgml5421-1675825367/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-02-08 12:08:30' ========================2023-02-08 12:11:32======================== noteurl_start LGD_BUYER = 최은희 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01046200081 LGD_BUYEREMAIL = uh0081@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof20230208121349zdub3 LGD_MID = mjsoft007 LGD_OID = Direct-dmsgml5421-1675825367 LGD_AMOUNT = 33000 LGD_CASTAMOUNT = 33000 LGD_CASCAMOUNT = 33000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230208121650 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 007 LGD_FINANCENAME = 수협 LGD_ACCOUNTNUM = 09940004316237 LGD_PAYER = 최은희(대한) LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = LGD_CASHRECEIPTKIND = LGD_CASHRECEIPTSELFYN = LGD_TIMESTAMP = 20230208121650 LGD_PCANCELCNT = LGD_HASHDATA = f8e6108a71100f01ec42d32339219aa5 LGD_CASHASHDATA = f8e6108a71100f01ec42d32339219aa5 ========================2023-02-08 12:11:32======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'dmsgml5421' 0 = dmsgml5421 Mid = dmsgml5421 1 = 대한 Mcompany = 대한 2 = 893-92-01819 companyNum = 893-92-01819 3 = 010-4620-0081 Mtel1 = 010-4620-0081 4 = Mhp = ========================2023-02-08 12:11:32======================== select post_json from xpay_log where tid = 'mjsof20230208121349zdub3' and p_type = 'note_url_R' 0 = post_json = ========================2023-02-08 12:11:32======================== select count(*) as cnt from customers where id = 'dmsgml5421' ========================2023-02-08 12:11:32======================== INSERT INTO customers ( id, custname, custnum, tel, hpno, frst_rgst_dtm, frst_rgster_nm) values ('dmsgml5421','대한','8939201819','010-4620-0081','','2023-02-08 12:11:32','온라인') ========================2023-02-08 12:11:32======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('dmsgml5421','2023-02-08 12:11:32','','','온라인','0')