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name fire-financial-services-business-api description Fire Financial Services Business API skill. Use when working with Fire Financial Services Business for apps, accounts, activities. Covers 63 endpoints. version 1.0.0 generator lapsh
Fire Financial Services Business API
API version: 1.0
Auth
Bearer bearer
Base URL
https://api.fire.com/business
Setup
Set Authorization header with your Bearer token
GET /v1/accounts -- verify access
POST /v1/apps/accesstokens -- create first accesstokens
Endpoints
63 endpoints across 17 groups. See references/api-spec.lap for full details.
apps
Method Path Description POST /v1/apps/accesstokens Authenticate with the API. GET /v1/apps List all API applications POST /v1/apps Create an API Application GET /v1/apps/{applicationId}/permissions List all permissions for an API application GET /v1/apps/permissions List all permissions for API applications
accounts
Method Path Description GET /v1/accounts List accounts POST /v1/accounts Create a new Fire Account. GET /v2/accounts List accounts (V2) GET /v2/accounts/{ican} Get details of an account (V2) PUT /v2/accounts/{ican} Update account configuration PUT /v2/accounts/{ican}/internationaldetails Request international account details GET /v1/accounts/{ican} Get details of an account GET /v3/accounts/{ican}/transactions List transactions for an account
activities
Method Path Description GET /v2/activities Get activity
cards
Method Path Description GET /v1/cards List debit cards POST /v1/cards Create a new Fire debit card
me
Method Path Description GET /v1/me/cards/{cardId}/transactions Get a list of debit card transactions POST /v1/me/cards/{cardId}/block Block a Fire debit card POST /v1/me/cards/{cardId}/unblock Unblock a Fire debit card
paymentrequests
Method Path Description POST /v1/paymentrequests Create a payment request GET /v1/paymentrequests/{paymentRequestCode} Get payment request details GET /v2/paymentrequests/{paymentRequestCode}/payments Get list of all payment attempts related to a payment request GET /v2/paymentrequests/{paymentRequestCode}/reports Get a report from a payment request GET /v2/paymentrequests/sent Get a list of payment request transactions GET /v2/paymentrequests/{paymentRequestCode}/public List details of a public payment request PUT /v2/paymentrequests/{paymentRequestCode}/status Update the status of a payment request
fx
Method Path Description GET /v2/fx/rate Get FX rates
limits
Method Path Description GET /v2/limits List all limits
webhooks
Method Path Description GET /v2/webhooks/{webhookId}/events/{event}/test Send test webhooks GET /v2/webhooks List all webhooks
batches
Method Path Description GET /v2/batches/{batchUuid}/newpayees List new payees in a batch POST /v1/batches Create a new batch GET /v1/batches List all batches POST /v1/batches/{batchUuid}/internaltransfers Add an internal transfer to a Batch GET /v1/batches/{batchUuid}/internaltransfers List items for an internal transfer batch POST /v1/batches/{batchUuid}/banktransfers Add a bank transfer to a batch. GET /v1/batches/{batchUuid}/banktransfers List items for a bank transfer batch POST /v2/batches/{batchUuid}/internationaltransfers Add an international transfer to a Batch GET /v2/batches/{batchUuid}/internationaltransfers List items for an international transfer batch DELETE /v1/batches/{batchUuid}/internaltransfers/{itemUuid} Remove an internal transfer from a batch DELETE /v1/batches/{batchUuid}/banktransfers/{itemUuid} Remove a bank transfer from a batch. DELETE /v2/batches/{batchUuid}/internationaltransfers/{itemUuid} Remove an international transfer from a batch DELETE /v1/batches/{batchUuid} Cancel a batch GET /v1/batches/{batchUuid} Get the details of a batch PUT /v1/batches/{batchUuid} Submit a batch GET /v1/batches/{batchUuid}/approvals List approvals for a batch.
payments
Method Path Description GET /v2/payments/{paymentUuid} Get payment details
aspsps
Method Path Description GET /v1/aspsps Get list of ASPSPs / Banks
users
Method Path Description GET /v1/users List all users GET /v1/users/{userId} Get the details of a user GET /v2/users/{userId}/address Get the address of a user
payees
Method Path Description GET /v1/payees List payees GET /v1/payees/{payeeId} Get details of a payee GET /v1/payees/{payeeId}/transactions List transaction for a payee account
directdebits
Method Path Description GET /v1/directdebits List all direct debits GET /v1/directdebits/{directDebitUuid} Get the details of a direct debit POST /v1/directdebits/{directDebitUuid}/reject Reject a direct debit
mandates
Method Path Description GET /v1/mandates List all direct debit mandates GET /v1/mandates/{mandateUuid} Get the details of a direct debit mandate PUT /v1/mandates/{mandateUuid} Update direct debit mandate alias POST /v1/mandates/{mandateUuid}/cancel Cancel a direct debit mandate POST /v1/mandates/{mandateUuid}/activate Activate a direct debit mandate
services
Method Path Description GET /v2/services Get service Fees and info
Common Questions
Match user requests to endpoints in references/api-spec.lap. Key patterns:
"Create a accesstoken?" -> POST /v1/apps/accesstokens
"List all accounts?" -> GET /v1/accounts
"Create a account?" -> POST /v1/accounts
"List all accounts?" -> GET /v2/accounts
"Get account details?" -> GET /v2/accounts/{ican}
"Update a account?" -> PUT /v2/accounts/{ican}
"List all activities?" -> GET /v2/activities
"Get account details?" -> GET /v1/accounts/{ican}
"List all transactions?" -> GET /v3/accounts/{ican}/transactions
"List all cards?" -> GET /v1/cards
"Create a card?" -> POST /v1/cards
"List all transactions?" -> GET /v1/me/cards/{cardId}/transactions
"Create a block?" -> POST /v1/me/cards/{cardId}/block
"Create a unblock?" -> POST /v1/me/cards/{cardId}/unblock
"Create a paymentrequest?" -> POST /v1/paymentrequests
"Get paymentrequest details?" -> GET /v1/paymentrequests/{paymentRequestCode}
"List all payments?" -> GET /v2/paymentrequests/{paymentRequestCode}/payments
"List all reports?" -> GET /v2/paymentrequests/{paymentRequestCode}/reports
"List all sent?" -> GET /v2/paymentrequests/sent
"List all public?" -> GET /v2/paymentrequests/{paymentRequestCode}/public
"List all rate?" -> GET /v2/fx/rate
"List all limits?" -> GET /v2/limits
"List all test?" -> GET /v2/webhooks/{webhookId}/events/{event}/test
"List all webhooks?" -> GET /v2/webhooks
"List all newpayees?" -> GET /v2/batches/{batchUuid}/newpayees
"Get payment details?" -> GET /v2/payments/{paymentUuid}
"List all aspsps?" -> GET /v1/aspsps
"List all users?" -> GET /v1/users
"Get user details?" -> GET /v1/users/{userId}
"List all apps?" -> GET /v1/apps
"Create a app?" -> POST /v1/apps
"List all permissions?" -> GET /v1/apps/{applicationId}/permissions
"List all permissions?" -> GET /v1/apps/permissions
"List all payees?" -> GET /v1/payees
"Get payee details?" -> GET /v1/payees/{payeeId}
"List all transactions?" -> GET /v1/payees/{payeeId}/transactions
"List all directdebits?" -> GET /v1/directdebits
"Get directdebit details?" -> GET /v1/directdebits/{directDebitUuid}
"Create a reject?" -> POST /v1/directdebits/{directDebitUuid}/reject
"List all mandates?" -> GET /v1/mandates
"Get mandate details?" -> GET /v1/mandates/{mandateUuid}
"Update a mandate?" -> PUT /v1/mandates/{mandateUuid}
"Create a cancel?" -> POST /v1/mandates/{mandateUuid}/cancel
Response Tips
Check response schemas in references/api-spec.lap for field details
List endpoints may support pagination; check for limit, offset, or cursor params
Create/update endpoints typically return the created/updated object
References
Full spec: See references/api-spec.lap for complete endpoint details, parameter tables, and response schemas
Generated from the official API spec by LAP
"Create a activate?" -> POST /v1/mandates/{mandateUuid}/activate
"Create a batche?" -> POST /v1/batches
"List all batches?" -> GET /v1/batches
"Create a internaltransfer?" -> POST /v1/batches/{batchUuid}/internaltransfers
"List all internaltransfers?" -> GET /v1/batches/{batchUuid}/internaltransfers
"Create a banktransfer?" -> POST /v1/batches/{batchUuid}/banktransfers
"List all banktransfers?" -> GET /v1/batches/{batchUuid}/banktransfers
"Create a internationaltransfer?" -> POST /v2/batches/{batchUuid}/internationaltransfers
"List all internationaltransfers?" -> GET /v2/batches/{batchUuid}/internationaltransfers
"Delete a internaltransfer?" -> DELETE /v1/batches/{batchUuid}/internaltransfers/{itemUuid}
"Delete a banktransfer?" -> DELETE /v1/batches/{batchUuid}/banktransfers/{itemUuid}
"Delete a internationaltransfer?" -> DELETE /v2/batches/{batchUuid}/internationaltransfers/{itemUuid}
"Delete a batche?" -> DELETE /v1/batches/{batchUuid}
"Get batche details?" -> GET /v1/batches/{batchUuid}
"Update a batche?" -> PUT /v1/batches/{batchUuid}
"List all approvals?" -> GET /v1/batches/{batchUuid}/approvals
"List all address?" -> GET /v2/users/{userId}/address
"List all services?" -> GET /v2/services
"How to authenticate?" -> See Auth section 