Retrieve transaction ledger records for finance reconciliation, operational review, and payout history. Ledger data helps match Brick transactions with internal orders, settlement reports, and accounting records.
Ledger / Disbursement History
Retrieve ledger records for a selected date or time interval to reconcile Brick transactions in near real time. Use this endpoint to compare disbursements, top-ups, settlements, and operational balance movements against your internal financial records. The response is intended for finance dashboards, accounting exports, and transaction investigations.
query Parameters
startDateFrom when the transaction should be retrieved. Format is YYYY-MM-DD
endDateUntil when the transaction should be retrieved. format is YYYY-MM-DD
statusStatus of transaction. either completed or processing or pending or failed. always lower case
searchLook for specific transaction ID or referenceId
pageWhich page of the data should be retrieved
sizehow many records need to be retrieved per page. Maximum record is 2000 & default is 100 per page
Ledger / Disbursement History › Responses
200
statuserror