# Accounting Records

View and manage accounting records.

## Get accounting record by ID

 - [GET /v3/accounting/records/{record_id}](https://developer.brex.com/openapi/accounting_api/accounting-records/getaccountingrecord.md): Retrieve a single accounting record by its unique identifier

## Query accounting records

 - [GET /v3/accounting/records](https://developer.brex.com/openapi/accounting_api/accounting-records/queryaccountingrecords.md): Query accounting records by IDs or with filters for polling. When building integrations with Brex accounting workflow, use filter-based polling as a fallback mechanism. Suggested cadence is 1 hour.

For card and reimbursement records:
Use review_status to filter by accounting workflow stage (e.g., READY_FOR_EXPORT, EXPORTED).

For bill records:
Use source_type=BILL with updated_at[gt] to poll for updated bill records.

Filter Constraints:
- review_status is only supported with CARD and REIMBURSEMENT source types

## Report accounting export results

 - [POST /v3/accounting/records/export-results](https://developer.brex.com/openapi/accounting_api/accounting-records/reportaccountingexportresults.md): Report export success or failure for accounting records.