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1. Available Datasets

The OFP will provide hub-level consolidated data to enable a complete overview of ecosystem availability, performance and usage. These reports will be available to Nebras rather than directly to LFIs or TPPs.

Other than the API Log dataset (which consists of “raw” data for each API call), the datasets below will provide a “roll-up” consolidation for each day.

1.1 Raw API Log Data

Field	Description	Data type
Timestamp	Timestamp when the API call was received	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
API Set	Group of APIs (e.g. account information, payments, vrp etc.) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
HTTP Method	The technical method that was used for the API call. The methods supported for each API call are specified in the standard.	Enumeration
URL	The generic url template for the API call. (This is the url without any url parameters specified)	Enumeration
TPP Response Code Group	The response code group returned to the TPP 2xx (successful) 4xx (Rejected with client error) 5xx (Failed with server error)	Enumeration
Execution time	Time in (ms) required to execute the API	Integer (ms)
interaction id	Unique identifier for this api call	String (uuidv4)
Resource Name	Name of a data resource. E.g.: Balance, Transactions, Direct debit, etc.	String
LFI Response Code Group	The response code group received from the LFI 2xx (successful) 4xx (Rejected with client error) 5xx (Failed with server error) if no downstream calls were made, this field is left empty	String
Is Attended	Indication if API call was attended by the user: true - attended false - not attended	Boolean
Records	The number of records in successful Bank Data Sharing or Insurance responses. If calls are not for Bank Data Sharing or Insurance, this field is left empty.	Integer
Payment Type	The type of the payment. E.g.: Collection, LargeValueCollection, PushP2P, PullP2P, Me2Me	Enumeration
Merchant Id	Id of the Merchant	String
PSU Id	Id of the Payment Services User (Customer)	String
Is Large Corporate	Indication if Customer is a Large Corporate: true - if Customer has more than 100 million AED turnover false - if Customer doesn’t have more than 100 million AED turnover	Boolean
User Type	Indication of user type: Retail, SME Corporate If calls are not for Bank Data Sharing, this field is left empty.	Enumeration
Purpose	Indication of request purpose: AccountAggregation RiskAssessment TaxFiling Onboarding Verification QuoteComparison BudgetingAnalysis FinancialAdvice AuditReconciliation If calls are not for Bank Data Sharing, this field is left empty.	Enumeration

1.2 API Call Volume & Billing

This report provides statistics on API volumes that can be used for billing, statistics also show a breakdown of methods and response code groups.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
API Set	Group of APIs (e.g. account information, payments, vrp etc.) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
HTTP Method	The technical method that was used for the API call. The methods supported for each API call are specified in the standard.	Enumeration
URL	The generic url template for the API call. (This is the url without any url parameters specified)	Enumeration
TPP Response Code Group	The response code group received back from the TPP 2xx (successful) 4xx (Rejected with client error) 5xx (Failed with server error)	Enumeration
Total number of calls	Count of API calls	Integer (count)

1.3 Availability

1.3.1 OFP Availability

This report provides statistics on the time that the OFP was available for use and functioning correctly, including planned/unplanned downtime and providing a percentage figure.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
API Set	Group of APIs (e.g. account information, payments, vrp etc.) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
HTTP Method	The technical method that was used for the API call. The methods supported for each API call are specified in the standard.	Enumeration
URL	The generic url template for the API call. (This is the url without any url parameters specified)	Enumeration
Total Time	The total number of minutes in the given time period of the report	Integer (minutes)
Total Uptime	The number of minutes of uptime in the given time period.	Integer (minutes)
Planned Downtime	The total number of minutes that were scheduled as downtime in the time period	Integer (minutes)
Unplanned Downtime	The percentage of time that the OFP was unavailable for use or not functioning correctly during a period when downtime was not planned	Integer (minutes)
Total Downtime	Total Downtime = Planned Downtime + Unplanned Downtime Total Downtime = Total Time - Total Uptime	Integer (minutes)
% Uptime	The percentage of time that the OFP was available for use and functioning correctly. % Uptime = Total Uptime / Total Time	RateString (percentage)
% Downtime	The percentage of time that the OFP was unavailable for use or not functioning correctly % Downtime = Total Downtime / Total Time	RateString (percentage)
% Unplanned Downtime	The percentage of time that the OFP was unavailable for use in the time period excluding planned downtime % Unplanned Downtime = Total Downtime / (Total Time - Planned Downtime)	RateString (percentage)

1.3.2 LFI Availability

This report provides statistics on the time that the Ozone Connect implementation at LFI end was available for use and functioning correctly, including planned/unplanned downtime and providing a percentage figure.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
API Set	Group of APIs (e.g. account information, payments, vrp etc.) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
HTTP Method	The technical method that was used for the API call. The methods supported for each API call are specified in the standard.	Enumeration
URL	The generic url template for the API call. (This is the url without any url parameters specified)	Enumeration
Total Time	The total number of minutes in the given time period of the report	Integer (minutes)
Total Uptime	The number of minutes of uptime in the given time period.	Integer (minutes)
Planned Downtime	The total number of minutes that were scheduled as downtime in the time period	Integer (minutes)
Unplanned Downtime	The percentage of time that the LFI’s Ozone Connect interface was unavailable for use or not functioning correctly during a period when downtime was not planned	Integer (minutes)
Total Downtime	Total Downtime = Planned Downtime - Unplanned Downtime Total Downtime = Total Time - Total Uptime	Integer (minutes)
% Uptime	The percentage of time that the LFI’s Ozone Connect was available for use and functioning correctly. % Uptime = Total Uptime / Total Time	RateString (percentage)
% Downtime	The percentage of time that the LFI’s Ozone Connect was unavailable for use or not functioning correctly % Downtime = Total Downtime / Total Time	RateString (percentage)
% Unplanned Downtime	The percentage of time that the OFP was unavailable for use in the time period excluding planned downtime % Unplanned Downtime = Total Downtime / (Total Time - Planned Downtime)	RateString (percentage)

1.4 Performance

1.4.1 OFP Performance

This report provides statistics on the response time used by the OFP to respond to TPP requests for the API, including minimum, maximum and average to monitor performance.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
API Set	Group of APIs (e.g. account information, payments, vrp etc.) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
HTTP Method	The technical method that was used for the API call. The methods supported for each API call are specified in the standard.	Enumeration
URL	The generic url template for the API call. (This is the url without any url parameters specified)	Enumeration
TPP Response Code Group	The response code group received back from the TPP 2xx (successful) 4xx (Rejected with client error) 5xx (Failed with server error)	Enumeration
Max Response time	The maximum response time used by the OFP to respond to TPP requests for the API	integer (ms)
Min Response time	The minimum response time used by the OFP to respond to TPP requests for the API	integer (ms)
Average Response time	The average response time used by the OFP to respond to TPP requests for the API	integer (ms)
Total number of calls	Count of API calls	Integer (count)
Error rate	5xx / Total number of calls = Error rate	RateString (percentage)
Sum of TTLB (Time to Last Byte)	Measures the total duration for the calls	integer (ms)

1.4.2 LFI Performance

This report provides statistics on the response time used by the Ozone Connect implementation at LFI end to respond to OFP requests for the API, including minimum, maximum and average to monitor performance.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
API Set	Group of APIs (e.g. account information, payments, vrp etc.) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
HTTP Method	The technical method that was used for the API call. The methods supported for each API call are specified in the standard.	Enumeration
URL	The generic url template for the API call. (This is the url without any url parameters specified)	Enumeration
TPP Response Code Group	The response code group received back from the TPP 2xx (successful) 4xx (Rejected with client error) 5xx (Failed with server error)	Enumeration
Max Response time	The maximum response time used by the LFI to respond to OFP requests for the API	integer (ms)
Min Response time	The minimum response time used by the LFI to respond to OFP requests for the API	integer (ms)
Average Response time	The average response time used by the LFI to respond to OFP requests for the API	integer (ms)
Total number of calls	Count of API calls	Integer (count)
Error rate	5xx / Total number of calls = Error rate	RateString (percentage)
Sum of TTLB (Time to Last Byte)	Measures the total duration for the calls	integer (ms)

1.5 Consents

1.5.1 Consent Authorisation

This report provides statistics on the life-cycle of a consent and information on successful and unsuccessful authorisation requests.

Field	Description	Datatype
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Authentication channel	App, Web	Enumeration
Consent type	The type of consent (e.g. payments, accounts)	Enumeration
Authorised Consents at Start Date	Total number of consents in an Authorised state at the start of the reporting period	Integer (count)
Authorised Consents at End Date	Total number of consents in an Authorised state at the end of the reporting period This is computed as Authorised Consents at Start Date + Successful Authorisations - Consent Revocations - Consent Consumptions - Consent Expirations	Integer (count)
Consents Created	Total number of new consents that were created during the reporting period. (This is the number of par requests made to the OFP authorization server during the reporting period)	Integer (count)
Authorisation Requests	Total number of authorization requests (This is the number of auth requests made to the OFP Headless Heimdall service during the reporting period.)	Integer (count)
Successful Authorisation Requests	Total number of authorisation requests that were successful (Requests to auth that ended with 2xx code	Integer (count)
Unsuccessful Authorisation Requests	Total number of authorisation requests that were not successful (Requests to auth that ended with non 2xx code)	Integer (count)
Completed Authorisations	Total number of authorization requests that were completed with a success or error. (This is the number of doFail or doSuccess requests made to the OFP Headless Heimdall service.)	Integer (count)
Incomplete Authorisations	Authorisations that were started, but never completed ( Authorisation Requests - Completed Authorisations)	Integer (count)
Abandoned Authorisations	Consents for which a corresponding authorisation request was never made ( Consents Created - Authorisation Requests)	Integer (count)
Insecure Authorisation Requests	Total number of authorization requests that were completed, but without a redirect to the TPP as the TPP could not be identified. (This is the number of auth or doFail requests that resulted in a redirect: false response)	Integer (count)
Successful Authorisations	Total number of authorisation requests that were completed and resulted in the generation of an authorization code (This is measured as the number of doSuccess calls that resulted in a successful response)	Integer (count)
Unsuccessful Authorisations	Total number of authorisation requests that were unsuccessful (This is measured as the number of doFail calls and doSuccess calls that resulted in a non 200 response that resulted in a successful response)	Integer (count)
Access Denied Errors	Number of consents for which the customer denied authorisation explicitly. (This is measured as the number of doFail calls with an error_code of access_denied)	Integer (count)
Other Unsuccessful Authorisations	Number of Unsuccessful Authorisations ending with an error other than access_denied	Integer (count)
Consent Rejections	Number of consents that were Rejected during the reporting period This is the sum of Abandoned Auth Requests Unsuccesful Authorisation Requests Insecure Authorisation Requests Incomplete Authorisations Unsuccessful Authorisation Requests	Integer (count)
Consent Revocations	Number of consents that transitioned into Revoked state during the reporting period	Integer (count)
Consent Consumptions	Number of consents that transitioned into Consumed state during the reporting period	Integer (count)
Consent Expirations	Number of consents that transitioned into Expired state during the reporting period	Integer (count)

The figure below illustrates the breakup of consents created by stage of progression through the authorisation process.

1.5.2 Consent Status

This report provides statistics on the number of consents in the given consent state.

Field	Description	Datatype
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Authentication channel	App, Web	Enumeration
Consent type	The type of consent (e.g. payments, accounts)	Enumeration
Consent State	The consent state that this record relates to	Enumeration
Count at start	Number of consents in the given consent state at the start of the period	Integer (count)
Count at end	Number of consents in the given consent state at the end of the period	Integer (count)

1.5.3 Consent revocations

This report provides statistics on the number of consent revocations and the reasoning.

Field	Description	Datatype
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Authentication channel	App, Web	Enumeration
Consent type	The type of consent (e.g. payments, accounts)	Enumeration
RevokedBy	The reason code for the consent revocation for the given row	Enumeration
Count	Number of consents revoked with the revocation reason code during the period	Integer (count)

1.5.4 Consent users

This report provides statistics on the number of unique users at the start/end of the reporting period with Authorised consents.

Field	Description	Datatype
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Authentication channel	App, Web	Enumeration
Consent type	The type of consent (e.g. payments, accounts)	Enumeration
Unique User Count at Start	Total number of unique users at the start of the period associated with Authorised consents	Integer (count)
Unique User Count at End	Total number of unique users at the end of the period associated with Authorised consents	Integer (count)
Change in user base	Unique User Count at End - Unique User Count at Start	Integer (count)

1.6 Usage & Uptake

1.6.1 Bank Data

This report provides statistics on the number of API Bank requests including a breakdown of the resource name, e.g. Balance, Transactions etc.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Resource Name	Name of a data resource. E.g.: Balance, Transactions, Direct debit, etc.	Enumeration
Status	HTTP Status code for the request	No
Attended Requests	The number of API requests attended by a user.	Integer (count)
Unattended Requests	The number of unattended API requests.	Integer (count)
Total Requests	The number of combined successful / unsuccessful API requests during the selected reporting time period.	Integer (count)
Records	Number of “records” of information for successful requests	Integer (count)

1.6.2 Insurance Data

This report provides statistics on the number of API Insurance requests including a breakdown of the resource name, e.g. Motor, House etc.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Resource Name	e.g. Motor, etc.	Enumeration
Status	HTTP Status code for the request	No
Total Requests	The number of combined successful / unsuccessful API requests during the selected reporting time period.	Integer (count)
Attended Requests	The number of API requests attended by a user.	Integer (count)
Unattended Requests	The number of unattended API requests.	Integer (count)
Records	Number of “records” of information for successful requests	Integer (count)

1.7 Payments

1.7.1 Payment Volume

This report provides statistics on the number of payment API requests, including payments that have settled or failed.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Payment type	Indicates payment type. E.g.: Collection, LargeValueCollection, PushP2P, PullP2P, Me2Me	Enumeration
Currency	The currency of the payment executed.	String
Payment Purpose Code	The Purpose Code indicated during payment initiation.	Enumeration
POST Request Count	The number of payments API post requests during the reporting time period. This excludes API calls for retrieving payment statuses, consent status, confirmation of funds etc	Integer (count)
Successful POST Request Count	The number of successful payments API post requests during the reporting time period.	Integer (count)
Failed POST Request Count	The number of failed payments API post requests during the reporting time period.	Integer (count)
Completed Payment Count	The number of payments that have been completed (fully settled)	Integer (count)
Failed Payment Count	The number of payments that failed to be settled	Integer (count)
Incomplete Payment Count	The number of payments that are incomplete (neither failed, nor settled)	Integer (count)

1.7.2 Payments Value

This report provides statistics on the value of payments that have been settled or failed.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Payment type	Indicates payment type. E.g.: Collection, LargeValueCollection, PushP2P, PullP2P, Me2Me	Enumeration
Currency	The currency of the payment executed.	String
Payment Purpose Code	The Purpose Code indicated during payment initiation.	Enumeration
POST Request Value	The value of payments API post requests during the reporting time period. This value API calls for retrieving payment statuses, consent status, confirmation of funds etc	Decimal (count)
Successful POST Request Value	The value of successful payments API post requests during the reporting time period.	Decimal (count)
Failed POST Request Value	The value of failed payments API post requests during the reporting time period.	Decimal (count)
Completed Payment Value	The value of payments that have been completed (fully settled)	Decimal (count)
Failed Payment Value	The value of payments that failed to be settled	Decimal (count)
Incomplete Payment Value	The value of payments that are incomplete (neither failed, nor settled)	Decimal (count)

1.7.3 Payments Performance

This report provides statistics on the time in ms taken between the creation of the payment record on the OFP and the receipt of the final settlement confirmation or failure event from the LFI.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Payment type	Indicates payment type. E.g.: Collection, LargeValueCollection, PushP2P, PullP2P, Me2Me	Enumeration
Currency	The currency of the payment executed.	String
Payment Purpose Code	The Purpose Code indicated during payment initiation.	Enumeration
Average API Call Response Time	The average time in ms taken by the payment API call	Integer (ms)
Maximum API Call Response Time	The maximum time in ms taken by the payment API call	Integer (ms)
Minimum API Call Response Time	The minimum time in ms taken by the payment API call	Integer (ms)
Average Payment processing time	The average time in ms taken between the creation of the payment record on the OFP and the receipt of the final settlement confirmation or failure event from the LFI	Integer (ms)
Maximum Payment processing time	The maximum time in ms taken between the creation of the payment record on the OFP and the receipt of the final settlement confirmation or failure event from the LFI	Integer (ms)
Minimum Payment processing time	The minimum time in ms taken between the creation of the payment record on the OFP and the receipt of the final settlement confirmation or failure event from the LFI	Integer (ms)

1.7.4 Payment Logs

This is simply a projected copy of payment-log collection that is used by CM.

Field	Mapping	Data type
Timestamp	Timestamp when the API call was received	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
Status	Indicates payment status.	Enumeration
Payment Consent Type	Indicates type of the payment consent. E.g.: Single Immediate, Future Dated, etc.	Enumeration
Payment Type	Indicates payment type. E.g.: Collection, LargeValueCollection, PushP2P, PullP2P, Me2Me	Enumeration
Transaction Id	Unique identifier of the transaction	String
Merchant Id	Id of the Merchant	String
PSU Id	Id of the Payment Services User (Customer)	String
Is Large Corporate	Indication if Customer is a Large Corporate: true - if Customer has more than 100 million AED turnover false - if Customer doesn’t have more than 100 million AED turnover	Boolean
Number of successful transactions	Indicates number of successful transactions done under Bulk/Batch payment. If transactions are not a part of Bulk/Batch payment, this field is left empty.	Integer
International Payment	Indication if payment is international.	Boolean
Amount	The amount of the payment	String
Currency	The currency of the payment.	String

1.8 Event Notifications

This report provides statistics on the event name sent to the TPP.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
API Set	Group of APIs (e.g. account information, payments, vrp etc.) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
Event Name	The event name that was delivered to the TPP	Enumeration
TPP Response Code Group	The response code group received back from the TPP 2xx (successful) 4xx (Rejected with client error) 5xx (Failed with server error)	Enumeration
Total number of calls	Count of API calls	Integer (count)

1.9 Confirmation Of Payee

This report provides statistics on the payee confirmation request made.

Field	Description	Data type
Period Start	Date-time when the reporting period started	Datetime
Period End	Date-time when the reporting period ended	Datetime
LFI Id	Identifier of the Licensed Financial Institution	String
TPP Id	Identifier of the TPP	String
TPP Client Id	Client identifier of the TPP	String
API Set	Group of APIs (e.g. payments) An API can belong to only one group that will be determined as part of the specifications.	Enumeration
HTTP Method	The technical method that was used for the API call. The methods supported for each API call are specified in the standard.	Enumeration
URL	The generic url template for the API call. (This is the url without any url parameters specified)	Enumeration
Resource Name	discovery, confirmation	String
TPP Response Code Group	The response code group received back from the TPP 2xx (successful) 4xx (Rejected with client error) 5xx (Failed with server error)	Enumeration
Total number of calls	Count of API calls	Integer (count)

1.10 Usage & Uptake - Other

Additional usage reports will be added as new standards are introduced

2. OFP Hub Reporting Dashboard

OFP Hub Reporting Dashboard will be used to render the same set of reports indicated in the Dataset list above.

API Hub Documentation v6

API Hub Reports & Datasets