sevdesk MCP Server
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| SEVDESK_API_TOKEN | Yes | Your sevdesk API token |
Capabilities
Features and capabilities supported by this server
| Capability | Details |
|---|---|
| tools | {} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| list_contactsC | List all contacts from sevdesk. Supports filtering by various parameters. |
| get_contactB | Get a specific contact by ID from sevdesk |
| create_contactC | Create a new contact in sevdesk |
| update_contactC | Update an existing contact in sevdesk |
| delete_contactB | Delete a contact from sevdesk |
| list_invoicesC | List all invoices from sevdesk. Supports filtering and pagination. |
| get_invoiceB | Get a specific invoice by ID from sevdesk |
| get_invoice_pdfC | Get the PDF of an invoice as base64 encoded string |
| send_invoice_by_emailC | Send an invoice via email |
| mark_invoice_as_sentC | Mark an invoice as sent |
| book_invoiceB | Book an invoice (mark it as paid) |
| cancel_invoiceB | Cancel an invoice (creates a cancellation invoice) |
| list_vouchersC | List all vouchers (receipts/expenses) from sevdesk |
| get_voucherA | Get a specific voucher by ID from sevdesk |
| book_voucherC | Book a voucher (mark it as paid) |
| get_voucher_positionsB | Get all positions (line items) of a voucher |
| upload_voucher_fileC | Upload a file (receipt image/PDF) for a voucher |
| list_check_accountsB | List all check accounts (bank accounts) from sevdesk |
| get_check_accountB | Get a specific check account by ID |
| get_check_account_balanceC | Get the current balance of a check account |
| list_transactionsC | List all transactions of a check account |
| get_transactionB | Get a specific transaction by ID |
| create_transactionC | Create a new transaction in a check account |
| list_partsC | List all parts (products/services) from sevdesk inventory |
| get_partB | Get a specific part by ID |
| create_partC | Create a new part (product/service) in sevdesk |
| update_partB | Update an existing part in sevdesk |
| get_part_stockB | Get the current stock of a part |
| list_tagsC | List all tags from sevdesk |
| get_tagA | Get a specific tag by ID |
| create_tagB | Create a new tag and attach it to a document (Invoice, Voucher, Order, or CreditNote) |
| update_tagA | Update an existing tag's name |
| delete_tagB | Delete a tag from sevdesk |
| list_tag_relationsA | List all tag relations (shows which documents have which tags) |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
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