========================2024-06-29 06:30:35======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-anbinnakdo-1719610159 LGD_BUYER = ¹ÚÇö¼® LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_AMOUNT = 55000 LGD_BUYEREMAIL = LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20240629062919 LGD_HASHDATA = 0ab34213d5056ef47d3ef56d74088574 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 = 20240629063143882B90CBDB43091620EA7475C5F695CA678A9360 Mname = ¹ÚÇö¼® Mcompany = ¸¶´ÏǪµå post1 = post2 = Madd = tel1 = tel2 = tel3 = hp1 = hp2 = hp3 = Memail = f_price = 55000 f_point = 52500 SendItem = UserId = anbinnakdo LGD_ESCROW_USEYN = N ========================2024-06-29 06:30:36======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20240629063143 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = phso519@naver.com LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 406C0C LGD_AFFILIATECODE = 001550 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 45797308****202* LGD_FINANCEAUTHNUM = 30040394 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 55000 LGD_FINANCECODE = 11100 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 0 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 24cfca1a486b380394055f7cedba46e3 LGD_BUYERADDRESS = LGD_FINANCENAME = ±¹¹ÎVISA LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20240629063143 LGD_PCANCELSTR = 0 LGD_BUYER = ¹ÚÇö¼® LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = [¹Ù·Î°áÁ¦] LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof202406290631434z3C4 LGD_BUYERID = LGD_OID = Direct-anbinnakdo-1719610159 LGD_RESPCODE = 0000 LGD_AMOUNT = 55000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 ========================2024-06-29 06:30:36======================== insert into mBoard_order set rOrdNo = 'Direct-anbinnakdo-1719610159', AuthTy = 'card', memberId = 'anbinnakdo', OrdNm ='¹ÚÇö¼®', OrdPhone = '--', OrdPhone2 = '--', UserEmail = '', DlvAddr = '', DlvPost = '', OrdComp = '¸¶´ÏǪµå', ProductCode = 'point', rProdNm = '[Æ÷ÀÎÆ®ÃæÀü]', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '55000', rSuccYn = 'y', rCardNm = '±¹¹ÎVISA 45797308****202*', rApprNo = 'mjsof202406290631434z3C4', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2024-06-29 06:30:36', InvoiceNum = '°áÁ¦¼º°ø:Direct-anbinnakdo-1719610159/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2024-06-29 06:30:36' ========================2024-06-29 06:30:36======================== select count(*) as cnt from mBoard_order where rApprNo = 'mjsof202406290631434z3C4' 0 = 1 cnt = 1 ========================2024-06-29 06:30:36======================== select Mid, Mcompany, companyNum, Mtel1, Mhp from member where Mid = 'anbinnakdo' 0 = anbinnakdo Mid = anbinnakdo 1 = ¸¶´ÏǪµå Mcompany = ¸¶´ÏǪµå 2 = 121-20-60884 companyNum = 121-20-60884 3 = 070-4082-2105 Mtel1 = 070-4082-2105 4 = 010-9099-2105 Mhp = 010-9099-2105 ========================2024-06-29 06:30:36======================== select * from customers where id = 'anbinnakdo' ========================2024-06-29 06:30:36======================== INSERT INTO cash_fill (cust_id, rgst_dtm, addpoint, price, rgster_nm, delkey) values ('anbinnakdo','2024-06-29 06:30:36','52500','55000','¿Â¶óÀÎ','0')