---
title: "Integrations - Fire.com"
url: "https://docs.unified.to/integrations/firecom"
description: "Build Fire.com integrations faster with our Unified API — Accounting data, OAuth2 client credentials, real-time sync."
date: "2026-11-13T20:19:18.258Z"
updated: "2026-11-13T20:19:18.258Z"
---

# Fire.com integration

> What this integration supports through the Unified.to API, by object. Live data: `GET https://api.unified.to/unified/integration?type=firecom` with your workspace API key (or Core MCP `list_unified_integrations` with `type: "firecom"`). All integrations: https://docs.unified.to/integrations.md

## Overview

- **Type:** `firecom`
- **Categories:** [Accounting](https://docs.unified.to/accounting/overview.md), [Payments](https://docs.unified.to/payment/overview.md), [HR & Directory](https://docs.unified.to/hris/overview.md), [Passthrough](https://docs.unified.to/passthrough/overview.md)
- **Website:** https://www.fire.com
- **Vendor API docs:** https://docs.fire.com/reference
- **Launched:** 2026-11-13

## How end users connect

- **OAuth2 client credentials** entered by the end user: `Client ID`, `Client Key`, `App Refresh Token`
    - In the Fire.com business app, go to Profile → API and create a new API application (you need your PIN and 2-factor device). Copy the Client ID.
    - Copy the Client Key. Fire.com shows it only once, when the application is created.
    - Copy the App Refresh Token. Give the application read permissions for accounts, transactions, payees, users and payment requests. See [Authentication](https://docs.fire.com/reference/authenticate).

## Supported objects

| Object | Methods | Webhooks |
| --- | --- | --- |
| [accounting_account](#accounting_account) | list, get | none |
| [accounting_contact](#accounting_contact) | list, get | none |
| [accounting_transaction](#accounting_transaction) | list | none |
| [hris_employee](#hris_employee) | list, get | none |
| [passthrough](#passthrough) | none | none |
| [payment_link](#payment_link) | list, get | none |

Values below come from the integration's support data. "Required list filters" must be sent on list calls; "Required on create" fields must be sent when creating. Webhook events are `native` (pushed by the vendor) or `virtual` (polled by Unified.to). Anything not listed is not supported; an unsupported method returns `501`.

### accounting_account

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** none
- **Readable fields:** `balance`, `currency`, `customer_defined_code`, `id`, `name`, `status`, `type`
- **Writable fields:** none
- **Vendor objects:** `account`
- **Model:** https://docs.unified.to/accounting/account/model.md

### accounting_contact

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** `list_limit`, `list_offset`
- **Readable fields:** `created_at`, `currency`, `first_name`, `id`, `identification`, `is_active`, `is_customer`, `is_supplier`, `last_name`, `name`, `payment_methods`
- **Writable fields:** none
- **Vendor objects:** `payee`
- **Model:** https://docs.unified.to/accounting/contact/model.md

### accounting_transaction

- **Methods:** `list`
- **Webhooks:** none
- **List filters:** `list_end_lt`, `list_limit`, `list_offset`, `list_start_gte`
- **Required list filters:** `list_account_id`
- **Readable fields:** `account_id`, `contacts`, `created_at`, `currency`, `id`, `memo`, `reference`, `status`, `sub_total_amount`, `tax_amount`, `total_amount`, `transaction_at`, `type`
- **Writable fields:** none
- **Vendor objects:** `transaction`
- **Model:** https://docs.unified.to/accounting/transaction/model.md

### hris_employee

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** none
- **Readable fields:** `emails`, `employee_roles`, `employment_status`, `first_name`, `id`, `last_name`, `name`, `telephones`
- **Writable fields:** none
- **Vendor objects:** `user`
- **Model:** https://docs.unified.to/hris/employee/model.md

### passthrough

- **Methods:** none
- **Webhooks:** none
- **Readable fields:** none
- **Writable fields:** none

### payment_link

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** none
- **Readable fields:** `amount`, `created_at`, `currency`, `description`, `id`, `url`
- **Writable fields:** none
- **Vendor objects:** `payment_request`
- **Model:** https://docs.unified.to/payment/link/model.md