========================2025-07-25 14:22:46======================== noteurl_start LGD_BUYER = 이광수 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01053341765 LGD_BUYEREMAIL = kj2462@naver.com LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof20250725142729NGRv5 LGD_MID = mjsoft007 LGD_OID = Direct-kj2462-1753420671 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20250725142729 LGD_RESPCODE = 0000 LGD_RESPMSG = 03: LGD_FINANCECODE = 003 LGD_FINANCENAME = 기업 LGD_ACCOUNTNUM = 48012469897832 LGD_PAYER = 이광수 LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20250725142729 LGD_HASHDATA = 529933376153d086680fdce7702b9c69 CST_PLATFORM = service CST_MID = mjsoft007 Mname = 이광수 Mcompany = 광진기계 post1 = post2 = Madd = tel1 = tel2 = tel3 = hp1 = hp2 = hp3 = Memail = f_price = 11000 f_point = 10000 SendItem = UserId = kj2462 ========================2025-07-25 14:22:46======================== insert into mBoard_order set rOrdNo = 'Direct-kj2462-1753420671', AuthTy = 'virtual', memberId = 'kj2462', OrdNm ='이광수', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '광진기계', ProductCode = 'point', rProdNm = '[포인트충전]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '11000', rSuccYn = 'i', rCardNm = '기업 ', rApprNo = 'mjsof20250725142729NGRv5', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '48012469897832', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2025-07-25 14:22:46', InvoiceNum = '03: :Direct-kj2462-1753420671/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2025-07-25 14:22:46' ========================2025-07-25 15:37:02======================== noteurl_start LGD_BUYER = 이광수 LGD_PRODUCTINFO = [바로결제] LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01053341765 LGD_BUYEREMAIL = kj2462@naver.com LGD_BUYERSSN = . LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_TID = mjsof20250725142729NGRv5 LGD_MID = mjsoft007 LGD_OID = Direct-kj2462-1753420671 LGD_AMOUNT = 11000 LGD_CASTAMOUNT = 11000 LGD_CASCAMOUNT = 11000 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20250725154146 LGD_RESPCODE = 0000 LGD_RESPMSG = LGD_FINANCECODE = 003 LGD_FINANCENAME = 기업 LGD_ACCOUNTNUM = 48012469897832 LGD_PAYER = 이광수광진기계 LGD_CASSEQNO = 001 LGD_CASFLAG = I LGD_CASHRECEIPTNUM = 160766084 LGD_CASHRECEIPTKIND = 1 LGD_CASHRECEIPTSELFYN = N LGD_TIMESTAMP = 20250725154147 LGD_PCANCELCNT = LGD_HASHDATA = 085b8ed08a8b6a90f330183c12fca4d7 LGD_CASHASHDATA = 085b8ed08a8b6a90f330183c12fca4d7 ========================2025-07-25 15:37:03======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'kj2462' 0 = kj2462 Mid = kj2462 1 = 광진기계 Mcompany = 광진기계 2 = 1342152316 companyNum = 1342152316 3 = 031-310-8459 Mtel1 = 031-310-8459 4 = 010-5334-1765 Mhp = 010-5334-1765 ========================2025-07-25 15:37:03======================== select post_json from xpay_log where tid = 'mjsof20250725142729NGRv5' and p_type = 'note_url_R' 0 = post_json = ========================2025-07-25 15:37:03======================== select count(*) as cnt from customers where id = 'kj2462' ========================2025-07-25 15:37:03======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('kj2462','2025-07-25 15:37:02','','','온라인','0')