========================2024-06-18 12:04:27======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-sjm5240-1718679832 LGD_BUYER = 신중문 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 220000 LGD_BUYEREMAIL = LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20240618120352 LGD_HASHDATA = d9b5c6c470021e930a6e4284ef669fe8 LGD_RETURNURL = https://mjsoft.co/xpay/returnurl_nosess.php LGD_VERSION = PHP_Non-ActiveX_Standard LGD_CUSTOM_USABLEPAY = SC0010,SC0030,SC0040 LGD_CUSTOM_SWITCHINGTYPE = IFRAME LGD_OSTYPE_CHECK = P LGD_WINDOW_VER = 2.5 LGD_CASNOTEURL = https://mjsoft.co/html/millennium/Order_point_Process_new_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 2024061812052205D0826941CFD6AF972F1BAE6680F9ECB20DA0F2 Mname = 신중문 Mcompany = (주)고려공구백화점홈앤툴 post1 = post2 = Madd = tel1 = tel2 = tel3 = hp1 = hp2 = hp3 = Memail = f_price = 220000 f_point = 220000 SendItem = UserId = sjm5240 LGD_ESCROW_USEYN = N ========================2024-06-18 12:04:28======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20240618120523 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 406C0C LGD_AFFILIATECODE = ****** LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 94301771****303* LGD_FINANCEAUTHNUM = 47961038 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 220000 LGD_FINANCECODE = 91000 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = ff37334278d566375d89632b798ddce4 LGD_BUYERADDRESS = LGD_FINANCENAME = NH LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 91 LGD_DEVICE = LGD_TIMESTAMP = 20240618120524 LGD_PCANCELSTR = 0 LGD_BUYER = 신중문 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20240618120523MIxY2 LGD_BUYERID = LGD_OID = Direct-sjm5240-1718679832 LGD_RESPCODE = 0000 LGD_AMOUNT = 220000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2024-06-18 12:04:28======================== insert into mBoard_order set rOrdNo = 'Direct-sjm5240-1718679832', AuthTy = 'card', memberId = 'sjm5240', OrdNm ='신중문', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '(주)고려공구백화점홈앤툴', ProductCode = 'point', rProdNm = '[포인트충전]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '220000', rSuccYn = 'y', rCardNm = 'NH 94301771****303*', rApprNo = 'mjsof20240618120523MIxY2', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-06-18 12:04:28', InvoiceNum = '결제성공:Direct-sjm5240-1718679832/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-06-18 12:04:28' ========================2024-06-18 12:04:28======================== select count(*) as cnt from mBoard_order where rApprNo = 'mjsof20240618120523MIxY2' 0 = 1 cnt = 1 ========================2024-06-18 12:04:28======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'sjm5240' 0 = sjm5240 Mid = sjm5240 1 = (주)고려공구백화점홈앤툴 Mcompany = (주)고려공구백화점홈앤툴 2 = 1278618089 companyNum = 1278618089 3 = 031-542-5240 Mtel1 = 031-542-5240 4 = 011-255-4766 Mhp = 011-255-4766 ========================2024-06-18 12:04:28======================== select * from customers where id = 'sjm5240' ========================2024-06-18 12:04:28======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('sjm5240','2024-06-18 12:04:28','220000','220000','온라인','0') ========================2024-06-18 14:24:45======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-dami5252-1718688240 LGD_BUYER = 김다미 LGD_PRODUCTINFO = [바로결제] LGD_AMOUNT = 110000 LGD_BUYEREMAIL = LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20240618142400 LGD_HASHDATA = 919241b1da518f333b67018f37a7004d LGD_RETURNURL = https://mjsoft.co/xpay/returnurl_nosess.php LGD_VERSION = PHP_Non-ActiveX_Standard LGD_CUSTOM_USABLEPAY = SC0010,SC0030,SC0040 LGD_CUSTOM_SWITCHINGTYPE = IFRAME LGD_OSTYPE_CHECK = P LGD_WINDOW_VER = 2.5 LGD_CASNOTEURL = https://mjsoft.co/html/millennium/Order_point_Process_new_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 20240618142540AABC942D12B4FDF010EBEF01B2C154C99AC6DCAE Mname = 김다미 Mcompany = 더원바이오텍 post1 = post2 = Madd = tel1 = tel2 = tel3 = hp1 = hp2 = hp3 = Memail = f_price = 110000 f_point = 108000 SendItem = UserId = dami5252 LGD_ESCROW_USEYN = N ========================2024-06-18 14:24:45======================== xpay_res LGD_EASYPAY_TRANTYPE = NAVERPAY_CARD LGD_BUYERPHONE = LGD_PAYDATE = 20240618142541 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_UPAYFLG = U LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 406C0C LGD_AFFILIATECODE = ****** LGD_RESPMSG = 결제성공 LGD_2TR_FLAG = Y LGD_CARDNUM = 37922040****12* LGD_FINANCEAUTHNUM = 27746682 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 110000 LGD_FINANCECODE = 71400 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 7161f0025875998bd94f9aba33078257 LGD_BUYERADDRESS = LGD_FINANCENAME = 롯데AMEX LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 71 LGD_DEVICE = LGD_TIMESTAMP = 20240618142541 LGD_PCANCELSTR = 0 LGD_BUYER = 김다미 LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [바로결제] LGD_BUYERSSN = LGD_EASYPAY_DISCOUNT = 0 LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20240618142522rWeW2 LGD_BUYERID = LGD_OID = Direct-dami5252-1718688240 LGD_RESPCODE = 0000 LGD_AMOUNT = 110000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2024-06-18 14:24:45======================== insert into mBoard_order set rOrdNo = 'Direct-dami5252-1718688240', AuthTy = 'card', memberId = 'dami5252', OrdNm ='김다미', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '더원바이오텍', ProductCode = 'point', rProdNm = '[포인트충전]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '110000', rSuccYn = 'y', rCardNm = '롯데AMEX 37922040****12*', rApprNo = 'mjsof20240618142522rWeW2', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-06-18 14:24:45', InvoiceNum = '결제성공:Direct-dami5252-1718688240/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-06-18 14:24:45' ========================2024-06-18 14:24:46======================== select count(*) as cnt from mBoard_order where rApprNo = 'mjsof20240618142522rWeW2' 0 = 1 cnt = 1 ========================2024-06-18 14:24:46======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'dami5252' 0 = dami5252 Mid = dami5252 1 = 더원바이오텍 Mcompany = 더원바이오텍 2 = 6148600496 companyNum = 6148600496 3 = 042-822-5349 Mtel1 = 042-822-5349 4 = 010-7558-3349 Mhp = 010-7558-3349 ========================2024-06-18 14:24:46======================== select * from customers where id = 'dami5252' ========================2024-06-18 14:24:46======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('dami5252','2024-06-18 14:24:45','108000','110000','온라인','0')