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Summary
sevDesk cloud bookkeeping for German SMBs and freelancers: contacts, invoices, vouchers (Belege), orders, parts and bank accounts. REST API v1, API-key auth — the key goes in a bare Authorization header, with no Bearer prefix.
Try asking
Example prompts for sevDesk
Click any prompt to copy it. Paste into Claude, ChatGPT, Cursor, Gemini, Copilot or OpenClaw to run it against this connector.
Claude is AI and can make mistakes. Please double-check responses.
💡 No install? Use cloud.anythingmcp.com directly. Sign in, click Connectors → sevDesk, paste your credentials, mint an MCP API key — done. No Docker, no
git clone, no local server.
sevDesk
sevDesk cloud bookkeeping for German SMBs and freelancers: contacts, invoices, vouchers (Belege), orders, parts and bank accounts. REST API v1, API-key auth — the key goes in a bare Authorization header, with no Bearer prefix.
Setup
Getting a key
- Sign in to sevDesk and open Einstellungen → Benutzer → (your user) → API-Token.
- Copy the token into
SEVDESK_API_KEY. It belongs to one user in one client (Mandant) and inherits that user's permissions — create a dedicated API user with read rights if the agent should not be able to write.
The Authorization header has no scheme. sevDesk expects the raw token (Authorization: abc123…), not Bearer abc123…. This adapter sends it that way; if you build a custom connector against sevDesk by hand, that is the single most common reason for a 401.
…(continued in the in-app connector instructions)
Prerequisites: SEVDESK_API_KEY
Install the connector locally
curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d
Open http://localhost:3000/connectors/store, pick sevDesk and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
sevdesk_list_users | List the sevDesk users in this client, with their names and e-mail addresses |
sevdesk_list_contacts | List contacts (customers, suppliers, partners) |
sevdesk_get_contact | Read one contact by its numeric sevDesk id, with its category, customer number, tax settings and default payment terms |
sevdesk_list_invoices | List outgoing invoices, newest first |
sevdesk_get_invoice_positions | Read the line items (Positionen) of one invoice: article, quantity, unit price, tax rate and the resulting net and gross sums |
sevdesk_list_vouchers | List vouchers (Belege) — incoming supplier invoices and receipts |
sevdesk_list_orders | List orders and quotations (Aufträge und Angebote) |
sevdesk_list_parts | List parts (Artikel) from the sevDesk product catalogue with their price, stock level, unit and tax rate |
sevdesk_list_check_accounts | List the bank and cash accounts (Kassen und Bankkonten) configured in sevDesk, with their current balance and import type |
sevdesk_list_transactions | List bank transactions on one check account, so unpaid invoices can be matched against money that actually arrived |
sevdesk_create_contact | Create a new contact |
Next steps
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