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  1. 2015-10-02 10:39:51.597 mBank[833:120783] Device is not jailbroken, avoiding further jailbreak actions.
  2. 2015-10-02 10:39:51.966 mBank[833:120783] Login response {
  3. eventManagement = {
  4. errorCode = "";
  5. errorDescription = "";
  6. };
  7. fieldMap = {
  8. entry = (
  9. {
  10. key = "entry_key";
  11. value = value;
  12. }
  13. );
  14. };
  15. resultCode = 0;
  16. resultDescription = " Service executed successfully";
  17. }
  18. 2015-10-02 10:39:51.967 mBank[833:120783] Invoking request to:https://10.40.23.85/mobile-sdk/
  19. with payload:
  20. {"GetUserInfoRequest":{"bankName":"2","channel":"0010","appVersion":"3.4","enterpriseId":"2","sessionId":"629893411443775191.598854","customerNumber":"62989341","userAgent":"Mozilla\/5.0 (iPhone; CPU iPhone OS 8_4_1 like Mac OS X) AppleWebKit\/600.1.4 (KHTML, like Gecko) Mobile\/12H321;ios","serviceType":"1001"}}
  21. 2015-10-02 10:39:55.193 mBank[833:120783] {
  22. GetUserInfoResponse = {
  23. eventManagement = {
  24. errorCode = "";
  25. errorDescription = "";
  26. };
  27. fieldMap = {
  28. entry = (
  29. {
  30. key = "entry_key";
  31. value = value;
  32. }
  33. );
  34. };
  35. isFirstAccess = 0;
  36. mandatoryFlag = 0;
  37. pwdExpiryDays = 162;
  38. resultCode = 0;
  39. resultDescription = "Service executed successfully";
  40. token = B6c359799187c1804A1443775194966L1033F5DR;
  41. transactionId = "MA_21.77_1443775192095#144";
  42. userprofileHb = {
  43. abiCode = 05387;
  44. accounts = (
  45. {
  46. accountAlias = "CONTO 1064205";
  47. accountCode = 1064205;
  48. accountCodeHash = "";
  49. aggregatedCardCode = "";
  50. bankCode = 05387;
  51. bankServiceType = {
  52. bankServiceCode = 020;
  53. serviceCategory = 0000;
  54. subCategory = 01001;
  55. };
  56. branchCode = 0000;
  57. cabCode = 12900;
  58. cardCode = null;
  59. cardHash = null;
  60. cardNumber = null;
  61. cardRelations = "";
  62. cardState = "";
  63. currencyAcc = null;
  64. frontendCategory = CONTOCORRENTE;
  65. ibanCode = IT88E0538712900000001064205;
  66. isInformative = N;
  67. isPreferred = 1;
  68. mortageType = "";
  69. notes = "BPER - FAMILIARI DIPENDENTI BPER IN SERVIZIO (CONIUGI, FIGLI";
  70. plafond = "";
  71. portafoglio = N;
  72. prodAccount = 000001670;
  73. prodAccountDesc = "BPER - FAMILIARI DIPENDENTI BPER IN SERVIZIO (CONIUGI, FIGLI";
  74. title = "VEOLCIBA VAEQAUBU ";
  75. typeClient = PF;
  76. },
  77. {
  78. accountAlias = "CONTO 1078281";
  79. accountCode = 1078281;
  80. accountCodeHash = "";
  81. aggregatedCardCode = "";
  82. bankCode = 05387;
  83. bankServiceType = {
  84. bankServiceCode = 020;
  85. serviceCategory = 0000;
  86. subCategory = 1001;
  87. };
  88. branchCode = 0006;
  89. cabCode = 23300;
  90. cardCode = 87654321;
  91. cardHash = 0;
  92. cardNumber = 0;
  93. cardRelations = "";
  94. cardState = "";
  95. currencyAcc = EUR;
  96. frontendCategory = "CONTI CORRENTI";
  97. ibanCode = IT40A0538723300000001078281;
  98. isInformative = N;
  99. isPreferred = 0;
  100. mortageType = "";
  101. notes = "500 movimenti e 2 intestatari";
  102. plafond = "";
  103. portafoglio = N;
  104. prodAccount = "PROD_CODE";
  105. prodAccountDesc = "PROD_DESC";
  106. title = "NLUXOQQU YOKULO - KUHUBA QEAKU ";
  107. typeClient = "";
  108. },
  109. {
  110. accountAlias = "CONTO 1617752";
  111. accountCode = 1617752;
  112. accountCodeHash = "";
  113. aggregatedCardCode = "";
  114. bankCode = 05387;
  115. bankServiceType = {
  116. bankServiceCode = 020;
  117. serviceCategory = 0000;
  118. subCategory = 01001;
  119. };
  120. branchCode = 0000;
  121. cabCode = 12900;
  122. cardCode = null;
  123. cardHash = null;
  124. cardNumber = null;
  125. cardRelations = "";
  126. cardState = "";
  127. currencyAcc = null;
  128. frontendCategory = CONTOCORRENTE;
  129. ibanCode = IT02J0538712900000001617752;
  130. isInformative = N;
  131. isPreferred = 0;
  132. mortageType = "";
  133. notes = "4XME MEDIUM";
  134. plafond = "";
  135. portafoglio = N;
  136. prodAccount = 000002502;
  137. prodAccountDesc = "4XME MEDIUM";
  138. title = "VTAJJIBA UHH& YOYAQAU ";
  139. typeClient = PF;
  140. },
  141. {
  142. accountAlias = "CONTO 2123323";
  143. accountCode = 2123323;
  144. accountCodeHash = "";
  145. aggregatedCardCode = "";
  146. bankCode = 05387;
  147. bankServiceType = {
  148. bankServiceCode = 020;
  149. serviceCategory = 0000;
  150. subCategory = 01001;
  151. };
  152. branchCode = 0000;
  153. cabCode = 12900;
  154. cardCode = "";
  155. cardHash = "";
  156. cardRelations = "";
  157. cardState = "";
  158. currencyAcc = "";
  159. frontendCategory = CONTOCORRENTE;
  160. ibanCode = IT72B0538712900000002123323;
  161. isInformative = N;
  162. isPreferred = 0;
  163. mortageType = "";
  164. notes = "CONTO CORRENTE ORDINARIO A CONSUMATORI";
  165. plafond = "";
  166. portafoglio = N;
  167. prodAccount = 000002800;
  168. prodAccountDesc = "CONTO CORRENTE ORDINARIO A CONSUMATORI";
  169. title = "INOLU WUPAQAULO Y&W&PIBJOKKILA ";
  170. typeClient = PF;
  171. },
  172. {
  173. accountAlias = "CONTO 2123324";
  174. accountCode = 2123324;
  175. accountCodeHash = "";
  176. aggregatedCardCode = "";
  177. bankCode = 05387;
  178. bankServiceType = {
  179. bankServiceCode = 020;
  180. serviceCategory = 0000;
  181. subCategory = 1001;
  182. };
  183. branchCode = 0000;
  184. cabCode = 12900;
  185. cardCode = 87654321;
  186. cardHash = 0;
  187. cardNumber = 0;
  188. cardRelations = "";
  189. cardState = "";
  190. currencyAcc = EUR;
  191. frontendCategory = CONTOCORRENTE;
  192. ibanCode = IT49C0538712900000002123324;
  193. isInformative = N;
  194. isPreferred = 0;
  195. mortageType = "";
  196. notes = "500 movimenti e 2 intestatari";
  197. plafond = "";
  198. portafoglio = N;
  199. prodAccount = "PROD_CODE";
  200. prodAccountDesc = "PROD_DESC";
  201. title = "INOLU WUPAQAULO Y&W&PIBJOKKILA ";
  202. typeClient = "";
  203. },
  204. {
  205. accountAlias = "CONTO 4079";
  206. accountCode = 4079;
  207. accountCodeHash = "";
  208. aggregatedCardCode = "";
  209. bankCode = 05387;
  210. bankServiceType = {
  211. bankServiceCode = 020;
  212. serviceCategory = 0000;
  213. subCategory = 1001;
  214. };
  215. branchCode = 0040;
  216. cabCode = 12700;
  217. cardCode = 87654321;
  218. cardHash = 0;
  219. cardNumber = 0;
  220. cardRelations = "";
  221. cardState = "";
  222. currencyAcc = EUR;
  223. frontendCategory = CONTOCORRENTE;
  224. ibanCode = IT39N0538712700000000004079;
  225. isInformative = N;
  226. isPreferred = 0;
  227. mortageType = "";
  228. notes = "500 movimenti e 2 intestatari";
  229. plafond = "";
  230. portafoglio = Y;
  231. prodAccount = "PROD_CODE";
  232. prodAccountDesc = "PROD_DESC";
  233. title = "CAMPANINI ELVIRA E SILVA CARLA ";
  234. typeClient = "";
  235. },
  236. {
  237. accountAlias = "CONTO 1045535";
  238. accountCode = 1045535;
  239. accountCodeHash = "";
  240. aggregatedCardCode = "";
  241. bankCode = 05387;
  242. bankServiceType = {
  243. bankServiceCode = 020;
  244. serviceCategory = 0000;
  245. subCategory = 01001;
  246. };
  247. branchCode = 0000;
  248. cabCode = 12900;
  249. cardCode = null;
  250. cardHash = null;
  251. cardNumber = null;
  252. cardRelations = "";
  253. cardState = "";
  254. currencyAcc = null;
  255. frontendCategory = CONTOCORRENTE;
  256. ibanCode = IT16P0538712900000001045535;
  257. isInformative = N;
  258. isPreferred = 0;
  259. mortageType = "";
  260. notes = "CONTO CORRENTE ORDINARIO A NON CONSUMATORI";
  261. plafond = "";
  262. portafoglio = N;
  263. prodAccount = 000000000;
  264. prodAccountDesc = "CONTO CORRENTE ORDINARIO A NON CONSUMATORI";
  265. title = "LIKJAYYOLAU JIKYUBU XA ZUYTOYTA AQAUBI";
  266. typeClient = DI;
  267. },
  268. {
  269. accountAlias = "CONTO 1082";
  270. accountCode = 1082;
  271. accountCodeHash = "";
  272. aggregatedCardCode = "";
  273. bankCode = 05387;
  274. bankServiceType = {
  275. bankServiceCode = 020;
  276. serviceCategory = 0000;
  277. subCategory = 01001;
  278. };
  279. branchCode = 0000;
  280. cabCode = 12900;
  281. cardCode = null;
  282. cardHash = null;
  283. cardNumber = null;
  284. cardRelations = "";
  285. cardState = "";
  286. currencyAcc = null;
  287. frontendCategory = CONTOCORRENTE;
  288. ibanCode = IT60B0538712900000000001082;
  289. isInformative = N;
  290. isPreferred = 0;
  291. mortageType = "";
  292. notes = "C/C DI CORRISP.CLIENT.ORDINARIA";
  293. plafond = "";
  294. portafoglio = N;
  295. prodAccount = 000000000;
  296. prodAccountDesc = "CONTO CORRENTE ORDINARIO A NON CONSUMATORI";
  297. title = "HOLIBOKA WUZAI ";
  298. typeClient = DI;
  299. },
  300. {
  301. accountAlias = "CONTO 1583582";
  302. accountCode = 1583582;
  303. accountCodeHash = "";
  304. aggregatedCardCode = "";
  305. bankCode = 05387;
  306. bankServiceType = {
  307. bankServiceCode = 020;
  308. serviceCategory = 0000;
  309. subCategory = 01001;
  310. };
  311. branchCode = 0300;
  312. cabCode = 12900;
  313. cardCode = null;
  314. cardHash = null;
  315. cardNumber = null;
  316. cardRelations = "";
  317. cardState = "";
  318. currencyAcc = null;
  319. frontendCategory = CONTOCORRENTE;
  320. ibanCode = IT93Z0538701600000001583582;
  321. isInformative = N;
  322. isPreferred = 0;
  323. mortageType = "";
  324. notes = "CONTO CORRENTE ORDINARIO A NON CONSUMATORI";
  325. plafond = "";
  326. portafoglio = N;
  327. prodAccount = 000000000;
  328. prodAccountDesc = "CONTO CORRENTE ORDINARIO A NON CONSUMATORI";
  329. title = "NOBXOBCU NUIQI COYYTABA YQUEXAU ";
  330. typeClient = DI;
  331. },
  332. {
  333. accountAlias = "CONTO 1814432";
  334. accountCode = 1814432;
  335. accountCodeHash = "";
  336. aggregatedCardCode = "";
  337. bankCode = 05387;
  338. bankServiceType = {
  339. bankServiceCode = 020;
  340. serviceCategory = 0000;
  341. subCategory = 1001;
  342. };
  343. branchCode = 0000;
  344. cabCode = 12900;
  345. cardCode = "";
  346. cardHash = "";
  347. cardRelations = "";
  348. cardState = "";
  349. currencyAcc = EUR;
  350. frontendCategory = CONTOCORRENTE;
  351. ibanCode = IT56W0538712900000001814432;
  352. isInformative = N;
  353. isPreferred = 0;
  354. mortageType = "";
  355. notes = NOTE;
  356. plafond = "";
  357. portafoglio = N;
  358. prodAccount = "";
  359. prodAccountDesc = "";
  360. title = "YUWWOJJOLAU XLIVTOLAU VAEKJA KLQ ";
  361. typeClient = DI;
  362. },
  363. {
  364. accountAlias = "CONTO 1890662";
  365. accountCode = 1890662;
  366. accountCodeHash = "";
  367. aggregatedCardCode = "";
  368. bankCode = 05387;
  369. bankServiceType = {
  370. bankServiceCode = 020;
  371. serviceCategory = 0000;
  372. subCategory = 33002;
  373. };
  374. branchCode = 0050;
  375. cabCode = 12800;
  376. cardCode = "";
  377. cardHash = "";
  378. cardRelations = "";
  379. cardState = "";
  380. currencyAcc = "";
  381. frontendCategory = CONTOCORRENTE;
  382. ibanCode = IT94F0538712800000001890662;
  383. isInformative = Y;
  384. isPreferred = 0;
  385. mortageType = "";
  386. notes = "CONTO CORRENTE ORDINARIO A CONSUMATORI";
  387. plafond = "";
  388. portafoglio = N;
  389. prodAccount = 000002800;
  390. prodAccountDesc = "CONTO CORRENTE ORDINARIO A CONSUMATORI";
  391. title = "AMPOLLINI STEFANO ";
  392. typeClient = DI;
  393. },
  394. {
  395. accountAlias = "CARTA PREPAGATA 6141";
  396. accountCode = 9;
  397. accountCodeHash = "";
  398. aggregatedCardCode = "";
  399. bankCode = 05387;
  400. bankServiceType = {
  401. bankServiceCode = 869;
  402. serviceCategory = 5001;
  403. subCategory = 1001;
  404. };
  405. branchCode = 0065;
  406. cabCode = 00000;
  407. cardCode = 87654321;
  408. cardHash = X3HXXZLZZHL72OGVT1;
  409. cardHolder = "PAVQAILA YQUEXAI";
  410. cardName = "CARTA CORRENTE";
  411. cardNumber = XXXXXXXXXXXX6141;
  412. cardRelations = "";
  413. cardState = OPERATIVA;
  414. currencyAcc = EUR;
  415. expirationDate = "2015-07-31 00:00:00";
  416. frontendCategory = CARTE;
  417. hashNumber = "**** **** **** 6141";
  418. ibanCode = IT50G0567617295IB0000000571;
  419. isInformative = N;
  420. isPreferred = 1;
  421. mortageType = "";
  422. notes = "carta con scadenza ad 1 mese";
  423. plafond = "";
  424. portafoglio = "";
  425. prodAccount = "PROD_CODE";
  426. prodAccountDesc = "PROD_DESC";
  427. title = "PAVQAILA YQUEXAI";
  428. typeClient = "";
  429. },
  430. {
  431. accountAlias = "Carta di credito 1826";
  432. accountCode = 52081826;
  433. accountCodeHash = "";
  434. aggregatedCardCode = "";
  435. bankCode = 05387;
  436. bankServiceType = {
  437. bankServiceCode = 872;
  438. serviceCategory = 0086;
  439. subCategory = "";
  440. };
  441. branchCode = 0039;
  442. cabCode = 12906;
  443. cardCode = CSD00300;
  444. cardHash = JU3HF6A4XQDWSIGVT1;
  445. cardHolder = "MARIAVITTORIA BRUNO";
  446. cardName = "MASTERCARD CLASSIC DIPENDENTI";
  447. cardNumber = XXXXXXXXXXXX1826;
  448. cardRelations = "";
  449. cardState = CONSEGNATA;
  450. currencyAcc = "";
  451. expirationDate = "2018-10-31 00:00:00";
  452. frontendCategory = CARTE;
  453. hashNumber = "**** **** **** 1826";
  454. ibanCode = "";
  455. isInformative = N;
  456. isPreferred = 0;
  457. mortageType = "";
  458. notes = "MASTERCARD CLASSIC DIPENDENTI";
  459. plafond = "2000.00";
  460. portafoglio = "";
  461. prodAccount = "";
  462. prodAccountDesc = "MASTERCARD CLASSIC DIPENDENTI";
  463. title = "MARIAVITTORIA BRUNO";
  464. typeClient = "";
  465. },
  466. {
  467. accountAlias = "Carta di credito 5900";
  468. accountCode = 83455900;
  469. accountCodeHash = "";
  470. aggregatedCardCode = 4935090083455900;
  471. bankCode = 05387;
  472. bankServiceType = {
  473. bankServiceCode = 872;
  474. serviceCategory = 0090;
  475. subCategory = null;
  476. };
  477. branchCode = 02416;
  478. cabCode = 00266;
  479. cardCode = ASP00104;
  480. cardHash = 8A99VAA6TGUTAQUSH1;
  481. cardHolder = "I VOLPINI DI EVELINA TINARELLI VOLPI";
  482. cardName = "POSIZIONE AZIENDALE 104";
  483. cardNumber = XXXXXXXXXXXX5900;
  484. cardRelations = P;
  485. cardState = CONSEGNATA;
  486. currencyAcc = null;
  487. expirationDate = "";
  488. frontendCategory = CARTE;
  489. hashNumber = "**** **** **** 5900";
  490. ibanCode = "";
  491. isInformative = N;
  492. isPreferred = 0;
  493. mortageType = "";
  494. notes = "POSIZIONE AZIENDALE 104";
  495. plafond = "30000.00";
  496. portafoglio = "";
  497. prodAccount = null;
  498. prodAccountDesc = "POSIZIONE AZIENDALE 104";
  499. title = "I VOLPINI DI EVELINA TINARELLI VOLPI";
  500. typeClient = DI;
  501. },
  502. {
  503. accountAlias = "Carta IBAN 0774";
  504. accountCode = 44;
  505. accountCodeHash = "";
  506. aggregatedCardCode = "";
  507. bankCode = 05387;
  508. bankServiceType = {
  509. bankServiceCode = 887;
  510. serviceCategory = 0036;
  511. subCategory = "";
  512. };
  513. branchCode = 0001;
  514. cabCode = 12901;
  515. cardCode = PRIIB036;
  516. cardHash = F8R7QL7J24LG2OGVT1;
  517. cardHolder = "PILABA IHAXAI";
  518. cardName = "CARTA CORRENTE";
  519. cardNumber = XXXXXXXXXXXX0774;
  520. cardRelations = "";
  521. cardState = OPERATIVA;
  522. currencyAcc = EUR;
  523. expirationDate = "2014-04-30 00:00:00";
  524. frontendCategory = CARTE;
  525. hashNumber = "**** **** **** 0774";
  526. ibanCode = IT59T0567617295IB0000000889;
  527. isInformative = N;
  528. isPreferred = 0;
  529. mortageType = "";
  530. notes = NOTE;
  531. plafond = "";
  532. portafoglio = "";
  533. prodAccount = "";
  534. prodAccountDesc = "IBAN MASTERCARD CHIP";
  535. title = "PILABA IHAXAI";
  536. typeClient = "";
  537. },
  538. {
  539. accountAlias = "Mutuo 0060 - 3606649";
  540. accountCode = 3606649;
  541. accountCodeHash = "";
  542. aggregatedCardCode = "";
  543. bankCode = 05387;
  544. bankServiceType = {
  545. bankServiceCode = 034;
  546. serviceCategory = 0060;
  547. subCategory = "";
  548. };
  549. benchmarksDesc = "";
  550. benchmarksValue = 0;
  551. branchCode = 0000;
  552. cabCode = 66750;
  553. cardCode = null;
  554. cardHash = null;
  555. cardNumber = null;
  556. cardRelations = "";
  557. cardState = "";
  558. currencyAcc = null;
  559. frontendCategory = MUTUI;
  560. ibanCode = IT77S0538712703000001440951;
  561. isInformative = Y;
  562. isPreferred = 0;
  563. mortageType = I;
  564. notes = "MUTUI DIPENDENTI BANCA - MUTUO CHIROGRAFARIO B/T";
  565. plafond = "";
  566. portafoglio = "";
  567. prodAccount = "";
  568. prodAccountDesc = "MUTUI DIPENDENTI BANCA - MUTUO CHIROGRAFARIO B/T";
  569. rate = 0;
  570. title = "QUZAKKA UZXOQVTUBA";
  571. typeClient = "";
  572. },
  573. {
  574. accountAlias = "MUTUO 0717 - 3482218";
  575. accountCode = 3482218;
  576. accountCodeHash = "";
  577. aggregatedCardCode = "";
  578. bankCode = 05387;
  579. bankServiceType = {
  580. bankServiceCode = 034;
  581. serviceCategory = 0717;
  582. subCategory = 1001;
  583. };
  584. branchCode = 0003;
  585. cabCode = 12996;
  586. cardCode = 87654321;
  587. cardHash = 0;
  588. cardNumber = 0;
  589. cardRelations = "";
  590. cardState = "";
  591. currencyAcc = EUR;
  592. frontendCategory = MUTUI;
  593. ibanCode = 0;
  594. isInformative = N;
  595. isPreferred = 0;
  596. mortageType = I;
  597. notes = "mutuo a tasso variabile";
  598. plafond = "";
  599. portafoglio = "";
  600. prodAccount = "PROD_CODE";
  601. prodAccountDesc = "PROD_DESC";
  602. title = "";
  603. typeClient = "";
  604. },
  605. {
  606. accountAlias = "Prestito 0065 - 20070410 - ModConf - ModConfMMMMM";
  607. accountCode = 20070410;
  608. accountCodeHash = "";
  609. aggregatedCardCode = "";
  610. bankCode = 05387;
  611. bankServiceType = {
  612. bankServiceCode = 041;
  613. serviceCategory = 0065;
  614. subCategory = "";
  615. };
  616. benchmarksDesc = "";
  617. benchmarksValue = 0;
  618. branchCode = 0531;
  619. cabCode = 40802;
  620. cardCode = null;
  621. cardHash = null;
  622. cardNumber = null;
  623. cardRelations = "";
  624. cardState = "";
  625. currencyAcc = null;
  626. frontendCategory = PRESTITI;
  627. ibanCode = IT86A0538740802000000126693;
  628. isInformative = Y;
  629. isPreferred = 0;
  630. mortageType = "";
  631. notes = "PRESTITI PERSONALI - PRESTITO PERSONALE M/T";
  632. plafond = "";
  633. portafoglio = "";
  634. prodAccount = "";
  635. prodAccountDesc = "PRESTITI PERSONALI - PRESTITO PERSONALE M/T";
  636. rate = 0;
  637. title = "NLOKEJJA UBJIBAI";
  638. typeClient = "";
  639. },
  640. {
  641. accountAlias = "Prestito 0121 - 3656931";
  642. accountCode = 3656931;
  643. accountCodeHash = "";
  644. aggregatedCardCode = "";
  645. bankCode = 05387;
  646. bankServiceType = {
  647. bankServiceCode = 041;
  648. serviceCategory = 0121;
  649. subCategory = "";
  650. };
  651. benchmarksDesc = "";
  652. benchmarksValue = 0;
  653. branchCode = 0000;
  654. cabCode = 65990;
  655. cardCode = null;
  656. cardHash = null;
  657. cardNumber = null;
  658. cardRelations = "";
  659. cardState = "";
  660. currencyAcc = null;
  661. frontendCategory = PRESTITI;
  662. ibanCode = IT89Z0538702409000002074473;
  663. isInformative = Y;
  664. isPreferred = 0;
  665. mortageType = "";
  666. notes = "PRESTITI PERSONALI - PRESTITO PERSONALE B/T";
  667. plafond = "";
  668. portafoglio = "";
  669. prodAccount = "";
  670. prodAccountDesc = "PRESTITI PERSONALI - PRESTITO PERSONALE B/T";
  671. rate = 0;
  672. title = "KVULQUJI JOLOKU";
  673. typeClient = "";
  674. },
  675. {
  676. accountAlias = "DEPOSITO TITOLI 46457";
  677. accountCode = 46457;
  678. aggregatedCardCode = "";
  679. bankCode = 05387;
  680. bankServiceType = {
  681. bankServiceCode = 827;
  682. serviceCategory = 0000;
  683. subCategory = "";
  684. };
  685. branchCode = 0000;
  686. cabCode = 12900;
  687. cardCode = null;
  688. cardHash = null;
  689. cardNumber = null;
  690. cardRelations = "";
  691. cardState = "";
  692. currencyAcc = null;
  693. frontendCategory = INVESTIMENTI;
  694. ibanCode = "";
  695. isInformative = N;
  696. isPreferred = 0;
  697. mortageType = DT;
  698. notes = "DEPOSITO TITOLI";
  699. plafond = "";
  700. portafoglio = "";
  701. prodAccount = "";
  702. prodAccountDesc = "DEPOSITO TITOLI";
  703. title = "VTAJJIBA YOYAQAU";
  704. typeClient = "";
  705. }
  706. );
  707. alias = "";
  708. bankCust = 05387;
  709. birthDate = "15-MAY-54";
  710. branchAddress = "VIA SAN CARLO 8";
  711. branchCity = MODENA;
  712. branchCode = 0000;
  713. branchName = "MODENA SEDE";
  714. branchPostalCode = 41121;
  715. cabCode = 12900;
  716. cciaNumber = "";
  717. companyName = "";
  718. contactMail = "ams.bper@gmail.com";
  719. contactPhone = 3665724060;
  720. contactPhoneProvider = 10020;
  721. crae = "";
  722. creationDate = "";
  723. currencyChargeCode = EUR;
  724. customerCode = 62989341;
  725. customerName = YOYAQAU;
  726. customerSurname = VTAJJIBA;
  727. managment = SB;
  728. ndgHB = {
  729.  
  730. ndgCode = 63423;
  731. };
  732. note = "";
  733. optionalServices = (
  734. );
  735. product = {
  736. productCode = "PV_1000117";
  737. productDesc = "ALL IN TOP BUSINESS";
  738. services = (
  739. {
  740. serviceCode = 501;
  741. serviceDescription = Autenticazione;
  742. serviceType = PRD;
  743. },
  744. {
  745. serviceCode = 502;
  746. serviceDescription = "Servizio Clienti";
  747. serviceType = PRD;
  748. },
  749. {
  750. serviceCode = 508;
  751. serviceDescription = "News della Banca";
  752. serviceType = PRD;
  753. },
  754. {
  755. serviceCode = 001;
  756. serviceDescription = "Albero di navigazione";
  757. serviceType = PRD;
  758. },
  759. {
  760. serviceCode = 536;
  761. serviceDescription = "Home page portale";
  762. serviceType = PRD;
  763. },
  764. {
  765. serviceCode = 037;
  766. serviceDescription = "Comunicazioni cliente banca";
  767. serviceType = PRD;
  768. },
  769. {
  770. serviceCode = 503;
  771. serviceDescription = "Furti e Smarrimenti";
  772. serviceType = PRD;
  773. },
  774. {
  775. serviceCode = 506;
  776. serviceDescription = Grafici;
  777. serviceType = PRD;
  778. },
  779. {
  780. serviceCode = 509;
  781. serviceDescription = "Selezione banca del gruppo";
  782. serviceType = PRD;
  783. },
  784. {
  785. serviceCode = 511;
  786. serviceDescription = Demo;
  787. serviceType = PRD;
  788. },
  789. {
  790. serviceCode = 504;
  791. serviceDescription = "Ricerca Agenzia";
  792. serviceType = PRD;
  793. },
  794. {
  795. serviceCode = 505;
  796. serviceDescription = Dashboards;
  797. serviceType = PRD;
  798. },
  799. {
  800. serviceCode = 038;
  801. serviceDescription = "Il mio mutuo";
  802. serviceType = PRD;
  803. },
  804. {
  805. serviceCode = 015;
  806. serviceDescription = "Rubrica beneficiari";
  807. serviceType = PRD;
  808. },
  809. {
  810. serviceCode = 022;
  811. serviceDescription = "Ricarica telefonica";
  812. serviceType = PRD;
  813. },
  814. {
  815. serviceCode = 507;
  816. serviceDescription = "Dati Personali";
  817. serviceType = PRD;
  818. },
  819. {
  820. serviceCode = 510;
  821. serviceDescription = Guida;
  822. serviceType = PRD;
  823. },
  824. {
  825. serviceCode = 025;
  826. serviceDescription = "Movimenti carte";
  827. serviceType = PRD;
  828. },
  829. {
  830. serviceCode = 003;
  831. serviceDescription = "Bonifico singolo";
  832. serviceType = PRD;
  833. },
  834. {
  835. serviceCode = 004;
  836. serviceDescription = "Posizione conto";
  837. serviceType = PRD;
  838. },
  839. {
  840. serviceCode = 026;
  841. serviceDescription = "Ricarica carta prepagata";
  842. serviceType = PRD;
  843. },
  844. {
  845. serviceCode = 018;
  846. serviceDescription = "Posizione carte";
  847. serviceType = PRD;
  848. },
  849. {
  850. serviceCode = 054;
  851. serviceDescription = "Riepilogo pagamenti";
  852. serviceType = PRD;
  853. },
  854. {
  855. serviceCode = 112;
  856. serviceDescription = "Lista Incassi ed Esiti";
  857. serviceType = PRD;
  858. },
  859. {
  860. serviceCode = 008;
  861. serviceDescription = "Bonifico verso i miei conti";
  862. serviceType = PRD;
  863. },
  864. {
  865. serviceCode = 055;
  866. serviceDescription = "I miei investimenti";
  867. serviceType = PRD;
  868. },
  869. {
  870. serviceCode = 039;
  871. serviceDescription = "Il mio prestito";
  872. serviceType = PRD;
  873. },
  874. {
  875. serviceCode = 005;
  876. serviceDescription = "Lista movimenti";
  877. serviceType = PRD;
  878. }
  879. );
  880. };
  881. referenceEmail = "acn.vr.11110001@gmail.com";
  882. referenceFax = "";
  883. referenceTelephoneNumber1 = 3498055634;
  884. referenceTelephoneNumber2 = "";
  885. riba = Y;
  886. taxCode = VTJYYQ54E55F257I;
  887. typeSB = SB;
  888. };
  889. };
  890. }
  891. 2015-10-02 10:39:55.219 mBank[833:120783] HTTP Satus code 200
  892. 2015-10-02 10:39:55.220 mBank[833:120783] errDescriptionfor GetUserInfo=
  893. 2015-10-02 10:39:55.221 mBank[833:120783] portafoglio = (null) with class (null)
  894. 2015-10-02 10:39:55.229 mBank[833:120872] fireConversionEventAsync CID: login business cat: 2 ccid: utente att: home-_--_-SmartMobile-3.0-iOS
  895. 2015-10-02 10:39:55.230 mBank[833:120872] CM_attributesSep tid=14
  896. 2015-10-02 10:39:55.230 mBank[833:120872] returnAttStr = &c_a1=home
  897. 2015-10-02 10:39:55.230 mBank[833:120872] returnAttStr = &c_a1=home&c_a2=
  898. 2015-10-02 10:39:55.230 mBank[833:120872] returnAttStr = &c_a1=home&c_a2=&c_a3=SmartMobile-3.0-iOS
  899. 2015-10-02 10:39:55.240 mBank[833:120783] CLOSING
  900. 2015-10-02 10:39:55.241 mBank[833:120872] conversionEventString fireConversionEvent bf CM_makeTag = tid=14&cid=login%20business&cat=2&ccid=utente&cpt=1&c_a1=home&c_a2=&c_a3=SmartMobile-3.0-iOS
  901. 2015-10-02 10:39:55.242 mBank[833:120872] CM_makeTag cm_mode = iPhone
  902. 2015-10-02 10:39:55.243 mBank[833:120872] CM_getCjuid just before open database from filesystem
  903. 2015-10-02 10:39:55.245 mBank[833:120872] CM_getCjuid after first if to open db
  904. 2015-10-02 10:39:55.246 mBank[833:120872] CM_getCjuid second if to run the query
  905. 2015-10-02 10:39:55.246 mBank[833:120872] CM_getCjuid while loop to loop thru query
  906. 2015-10-02 10:39:55.246 mBank[833:120872] CM_getCjuid cjuid = 10311891784312641053033
  907. 2015-10-02 10:39:55.246 mBank[833:120872] CM_getCjuid after while
  908. 2015-10-02 10:39:55.247 mBank[833:120872] CM_getCjsid just before open database from filesystem
  909. 2015-10-02 10:39:55.247 mBank[833:120872] CM_getCjsid after first if to open db
  910. 2015-10-02 10:39:55.247 mBank[833:120872] CM_getCjsid second if to run the query
  911. 2015-10-02 10:39:55.259 mBank[833:120783] Invoking request to:https://10.40.23.85/mobile-sdk/
  912. with payload:
  913. {"GetHelpItemsRequest":{"bankName":"2","channel":"0010","enterpriseId":"2","customerNumber":"62989341","sessionId":"629893411443775191.598854","abi":"05387","userAgent":"Mozilla\/5.0 (iPhone; CPU iPhone OS 8_4_1 like Mac OS X) AppleWebKit\/600.1.4 (KHTML, like Gecko) Mobile\/12H321;ios","transactionId":"MA_21.77_1443775192095#144","token":"B6c359799187c1804A1443775194966L1033F5DR","serviceType":"2082"}}
  914. 2015-10-02 10:39:55.260 mBank[833:120872] CM_getCjsid while loop to loop thru query
  915. 2015-10-02 10:39:55.260 mBank[833:120872] CM_getCjsid cjsid = 3833488971
  916. 2015-10-02 10:39:55.261 mBank[833:120872] CM_getCjsid after while
  917. 2015-10-02 10:39:55.263 mBank[833:120872] CM_makeTag CM_fullTagString maketag before sendTagRequest = http://testdata.coremetrics.com/cm?ci=60394832&vn2=e4.0&st=1443775195&vn1=4.1.8&ec=UTF-8&tid=14&cid=login%20business&cat=2&ccid=utente&cpt=1&c_a1=home&c_a2=&c_a3=SmartMobile-3.0-iOS&ul=APP_APPLE_SmartMobile-3.0-iOS&cjen=1&cjuid=10311891784312641053033&cjsid=3833488971&cjvf=1
  918. 2015-10-02 10:39:55.280 mBank[833:120872] Reachability Flag Status: -R -----l- networkStatusForFlags
  919. 2015-10-02 10:39:55.280 mBank[833:120872] sendTagRequest url:http://testdata.coremetrics.com/cm?ci=60394832&vn2=e4.0&st=1443775195&vn1=4.1.8&ec=UTF-8&tid=14&cid=login%20business&cat=2&ccid=utente&cpt=1&c_a1=home&c_a2=&c_a3=SmartMobile-3.0-iOS&ul=APP_APPLE_SmartMobile-3.0-iOS&cjen=1&cjuid=10311891784312641053033&cjsid=3833488971&cjvf=1
  920. 2015-10-02 10:39:55.280 mBank[833:120872] checkSavedTags just before open database from filesystem
  921. 2015-10-02 10:39:55.281 mBank[833:120872] checkSavedTags after first if to open db
  922. 2015-10-02 10:39:55.281 mBank[833:120872] checkSavedTags second if to run the query
  923. 2015-10-02 10:39:55.282 mBank[833:120872] checkSavedTags while loop to loop thru query
  924. 2015-10-02 10:39:55.282 mBank[833:120872] checkSavedTags tagCount = 0
  925. 2015-10-02 10:39:55.282 mBank[833:120872] checkSavedTags after while
  926. 2015-10-02 10:39:55.299 mBank[833:120841] firePageViewAsync PID: home
  927. 2015-10-02 10:39:55.300 mBank[833:120841] CM_isFirstPageView just before open database from filesystem
  928. 2015-10-02 10:39:55.301 mBank[833:120841] CM_isFirstPageView after first if to open db
  929. 2015-10-02 10:39:55.301 mBank[833:120841] CM_isFirstPageView second if to run the query
  930. 2015-10-02 10:39:55.301 mBank[833:120841] CM_isFirstPageView while loop to loop thru query
  931. 2015-10-02 10:39:55.302 mBank[833:120841] CM_isFirstPageView cmTPset = 1
  932. 2015-10-02 10:39:55.302 mBank[833:120841] CM_isFirstPageView after while
  933. 2015-10-02 10:39:55.302 mBank[833:120841] CM_attributesSep tid=1
  934. 2015-10-02 10:39:55.302 mBank[833:120841] returnAttStr = &pv_a1=SmartMobile-3.0-iOS
  935. 2015-10-02 10:39:55.302 mBank[833:120841] pageViewString firePageView bf CM_makeTag = tid=1&pi=home&cg=home&se=&sr=&pv_a1=SmartMobile-3.0-iOS
  936. 2015-10-02 10:39:55.303 mBank[833:120841] CM_makeTag cm_mode = iPhone
  937. 2015-10-02 10:39:55.303 mBank[833:120841] CM_getCjuid just before open database from filesystem
  938. 2015-10-02 10:39:55.305 mBank[833:120841] CM_getCjuid after first if to open db
  939. 2015-10-02 10:39:55.305 mBank[833:120841] CM_getCjuid second if to run the query
  940. 2015-10-02 10:39:55.306 mBank[833:120841] CM_getCjuid while loop to loop thru query
  941. 2015-10-02 10:39:55.306 mBank[833:120841] CM_getCjuid cjuid = 10311891784312641053033
  942. 2015-10-02 10:39:55.306 mBank[833:120841] CM_getCjuid after while
  943. 2015-10-02 10:39:55.306 mBank[833:120841] CM_getCjsid just before open database from filesystem
  944. 2015-10-02 10:39:55.307 mBank[833:120841] CM_getCjsid after first if to open db
  945. 2015-10-02 10:39:55.308 mBank[833:120841] CM_getCjsid second if to run the query
  946. 2015-10-02 10:39:55.308 mBank[833:120841] CM_getCjsid while loop to loop thru query
  947. 2015-10-02 10:39:55.308 mBank[833:120841] CM_getCjsid cjsid = 3833488971
  948. 2015-10-02 10:39:55.308 mBank[833:120841] CM_getCjsid after while
  949. 2015-10-02 10:39:55.309 mBank[833:120841] CM_makeTag CM_fullTagString maketag before sendTagRequest = http://testdata.coremetrics.com/cm?ci=60394832&vn2=e4.0&st=1443775195&vn1=4.1.8&ec=UTF-8&tid=1&pi=home&cg=home&se=&sr=&pv_a1=SmartMobile-3.0-iOS&ul=APP_APPLE_SmartMobile-3.0-iOS&cjen=1&cjuid=10311891784312641053033&cjsid=3833488971&cjvf=1
  950. 2015-10-02 10:39:55.312 mBank[833:120841] Reachability Flag Status: -R -----l- networkStatusForFlags
  951. 2015-10-02 10:39:55.312 mBank[833:120841] sendTagRequest url:http://testdata.coremetrics.com/cm?ci=60394832&vn2=e4.0&st=1443775195&vn1=4.1.8&ec=UTF-8&tid=1&pi=home&cg=home&se=&sr=&pv_a1=SmartMobile-3.0-iOS&ul=APP_APPLE_SmartMobile-3.0-iOS&cjen=1&cjuid=10311891784312641053033&cjsid=3833488971&cjvf=1
  952. 2015-10-02 10:39:55.312 mBank[833:120841] checkSavedTags just before open database from filesystem
  953. 2015-10-02 10:39:55.314 mBank[833:120841] checkSavedTags after first if to open db
  954. 2015-10-02 10:39:55.314 mBank[833:120841] checkSavedTags second if to run the query
  955. 2015-10-02 10:39:55.314 mBank[833:120841] checkSavedTags while loop to loop thru query
  956. 2015-10-02 10:39:55.315 mBank[833:120841] checkSavedTags tagCount = 0
  957. 2015-10-02 10:39:55.315 mBank[833:120841] checkSavedTags after while
  958. 2015-10-02 10:39:55.388 mBank[833:120783] {
  959. GetHelpItemsResponse = {
  960. eventManagement = {
  961. errorCode = "";
  962. errorDescription = "";
  963. };
  964. fieldMap = {
  965. entry = (
  966. {
  967. key = "entry_key";
  968. value = value;
  969. }
  970. );
  971. };
  972. helpItemsList = (
  973. {
  974. helpItemId = 1;
  975. text = "E' possibile visualizzare per i conti correnti collegati all'utenza le informazioni relative al Saldo disponibile e al Saldo contabile.Saldo disponibile: E' il saldo che pu\U00f2 essere effettivamente utilizzato.Pu\U00f2 differire dal saldo contabile perch\U00e9, a differenza del saldo contabile, il saldo disponibile tiene conto della disponibilit\U00e0 di operazioni contabilizzate (per esempio gli assegni versati sono disponibili sul conto solo dopo alcuni giorni) e di operazioni a debito del conto per le quali si \U00e8 assunto l'impegno ma che non sono state ancora contabilizzate (per esempio bonifici in uscita).Saldo contabile: E' il risultato della somma algebrica delle operazioni registrate all'attivo e al passivo, senza considerare la valuta delle partite registrate.";
  976. title = Saldo;
  977. },
  978. {
  979. helpItemId = 2;
  980. text = "E' possibile visualizzare la composizione del proprio portafoglio titoli, con il dettaglio dei depositi titoli collegati all'utenza. E' possibile visualizzare la rappresentazione grafica del portafoglio titoli portando in orizzontale il proprio smartphone quando si sta visualizzando la sintesi del portafoglio.";
  981. title = Investimenti;
  982. },
  983. {
  984. helpItemId = 3;
  985. text = "E' possibile visualizzare il dettaglio delle carte di credito e carte prepagate collegate all'utenza, il plafond di spesa, la disponibilit\U00e0 residua e i movimenti effettuati.";
  986. title = Carte;
  987. },
  988. {
  989. helpItemId = 4;
  990. text = "E' possibile visualizzare per i propri mutui e prestiti in essere, il capitale residuo, l'importo della rata, il piano di ammortamento e le principali condizioni in essere.";
  991. title = Finanziamenti;
  992. },
  993. {
  994. helpItemId = 5;
  995. text = "E' possibile effettuare le seguenti operazioni di pagamento: bonifico, bonifico verso i miei conti, ricarica telefonica, ricarica carta prepagata. Ogni operazione dovr\U00e0 essere autorizzata con l'inserimento di un PIN usa e getta ricevuto a mezzo sms o e-mail. Inoltre \U00e8 possibile visualizzare il riepilogo dei pagamenti effettuati e, per i liberi professionisti e le ditte individuali, \U00e8 disponibile il riepilogo degli effetti all'incasso e dei rispettivi esiti.";
  996. title = "Incassi e Pagamenti";
  997. },
  998. {
  999. helpItemId = 6;
  1000. text = "Servizio clienti: contiene i riferimenti utili per contattare il servizio clienti della Banca. Cerca agenzia: consente di ricercare fra le agenzie della Banca quella pi\U00f9 prossima al luogo dove ci si trova.";
  1001. title = Contatti;
  1002. },
  1003. {
  1004. helpItemId = 7;
  1005. text = "Contiene alcune indicazioni utili per l'utilizzo dell'applicazione. Per un trattamento pi\U00f9 esaustivo si rimanda ai capitoli del Manuale del Servizio Internet Banking Privati in cui si tratta l'utilizzo dell'applicazione mobile.";
  1006. title = Guida;
  1007. },
  1008. {
  1009. helpItemId = 8;
  1010. text = "Consente di impostare la visualizzazione delle visioni di sintesi, di gestire la modalit\U00e0 di invio del PIN dispositivo e di interrogare i dati relativi ai rapporti collegati all'utenza (conti, carte, finanziamenti e investimenti).";
  1011. title = "Dati personali";
  1012. }
  1013. );
  1014. resultCode = 0;
  1015. resultDescription = "Service executed successfully";
  1016. transactionId = "MA_21.77_1443775195350##144";
  1017. };
  1018. }
  1019. 2015-10-02 10:39:55.390 mBank[833:120783] errDescriptionfor GetHelpItems=
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