========================2023-04-05 08:15:12======================== noteurl_start LGD_BUYER = ÀÌÁ¤ÈÆ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01020197470 LGD_BUYEREMAIL = dongnam4051@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20230405082132KgDv3 LGD_MID = mjsoft007 LGD_OID = Direct-dongnam4051-1680649909 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230405082132 LGD_RESPCODE = 0000 LGD_RESPMSG = 06: LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = 51209073888836 LGD_PAYER = ÀÌÁ¤ÈÆ(µ¿³²»óȸ) LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20230405082132 LGD_HASHDATA = 7019b565d8f5aced41b860652353ff10 CST_MID = mjsoft007 CST_PLATFORM = service Madd = Mcompany = µ¿³²»óȸ Memail = Mname = ÀÌÁ¤ÈÆ SendItem = UserId = dongnam4051 f_point = 10000 f_price = 11000 hp1 = hp2 = hp3 = post1 = post2 = routed-from = xpay tel1 = tel2 = tel3 = x-tosspayments-global-trace-id = a230405c0a9d34ade7a46d09a026d5dcad43c12 ========================2023-04-05 08:15:12======================== insert into mBoard_order set rOrdNo = 'Direct-dongnam4051-1680649909', AuthTy = 'virtual', memberId = 'dongnam4051', OrdNm ='ÀÌÁ¤ÈÆ', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = 'µ¿³²»óȸ', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '11000', rSuccYn = 'i', rCardNm = '±¹¹Î ', rApprNo = 'mjsof20230405082132KgDv3', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '51209073888836', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2023-04-05 08:15:12', InvoiceNum = '06: :Direct-dongnam4051-1680649909/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-04-05 08:15:12' ========================2023-04-05 08:16:24======================== noteurl_start LGD_BUYER = ÀÌÁ¤ÈÆ LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01020197470 LGD_BUYEREMAIL = dongnam4051@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof20230405082132KgDv3 LGD_MID = mjsoft007 LGD_OID = Direct-dongnam4051-1680649909 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 11000 LGD_CASCAMOUNT = 11000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20230405082244 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 004 LGD_FINANCENAME = ±¹¹Î LGD_ACCOUNTNUM = 51209073888836 LGD_PAYER = ÀÌÁ¤ÈÆ(µ¿³²»óȸ) LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 160146872 LGD_CASHRECEIPTKIND = 0 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20230405082244 LGD_PCANCELCNT = LGD_HASHDATA = 3a48019de8b221cc97e05e1279c0f4f8 LGD_CASHASHDATA = 3a48019de8b221cc97e05e1279c0f4f8 ========================2023-04-05 08:16:24======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'dongnam4051' 0 = dongnam4051 Mid = dongnam4051 1 = µ¿³²»óȸ Mcompany = µ¿³²»óȸ 2 = 3053766242 companyNum = 3053766242 3 = 010-2019-7470 Mtel1 = 010-2019-7470 4 = 010-2019-7470 Mhp = 010-2019-7470 ========================2023-04-05 08:16:24======================== select post_json from xpay_log where tid = 'mjsof20230405082132KgDv3' and p_type = 'note_url_R' 0 = post_json = ========================2023-04-05 08:16:24======================== select count(*) as cnt from customers where id = 'dongnam4051' ========================2023-04-05 08:16:24======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('dongnam4051','2023-04-05 08:16:24','','','¿Â¶óÀÎ','0')