Connector guide2-minute read11 MCP toolsEN · DE · IT

sevDesk в MCP — управляйте sevDesk из любого AI-агента

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.

HCBy HelpCode teamОбновлено 2 min read Открытый код на GitHub

Без банковской карты · 7 дней пробного периода · Есть вариант self-host

sevDesk

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.

инструментов

11

Регион

DE

Категория

Accounting

Аутентификация

API Key

Требуемые env-vars

SEVDESK_API_KEY
Установить в Cloud одним кликом

7 дней бесплатно · Без карты

  • 7 дней бесплатно
    Без банковской карты
  • GDPR & SOC 2 ready
    Данные в ЕС, журналы аудита
  • Открытый код на GitHub
    Open source · AGPL-3.0
  • Работает с ChatGPT, Claude, Gemini
    Любой MCP-совместимый клиент

Пропустите установку. Заработает меньше чем за 2 минуты.

Начните бесплатный период на cloud.anythingmcp.com, добавьте sevDesk одним кликом и направьте свой ИИ-клиент (Claude, ChatGPT, Copilot или Cursor) на сгенерированный MCP-эндпоинт. Без Docker, без git clone, без опыта разработки.

Начать бесплатный период

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.

Попробуй спросить

Примеры промптов для sevDesk

Кликни по промпту — он скопируется. Вставь в Claude, ChatGPT, Cursor, Gemini, Copilot или OpenClaw и запусти через этот коннектор.

sevDesk · live via MCP
Поделиться
Opus 4.7

Claude — это AI, он может ошибаться. Проверяйте ответы.

💡 Без установки? Используйте cloud.anythingmcp.com напрямую. Войдите, нажмите Connectors → sevDesk, вставьте учётные данные, создайте MCP API key — готово. Без Docker, без git clone, без локального сервера.

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.

Настройка

Getting a key

  1. Sign in to sevDesk and open Einstellungen → Benutzer → (your user) → API-Token.
  2. 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)

Предварительные требования: SEVDESK_API_KEY

Локальная установка коннектора

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

Откройте http://localhost:3000/connectors/store, выберите sevDesk и введите переменные, перечисленные в Предварительных требованиях.

Доступные инструменты

ToolWhat it does
sevdesk_list_usersList the sevDesk users in this client, with their names and e-mail addresses
sevdesk_list_contactsList contacts (customers, suppliers, partners)
sevdesk_get_contactRead one contact by its numeric sevDesk id, with its category, customer number, tax settings and default payment terms
sevdesk_list_invoicesList outgoing invoices, newest first
sevdesk_get_invoice_positionsRead the line items (Positionen) of one invoice: article, quantity, unit price, tax rate and the resulting net and gross sums
sevdesk_list_vouchersList vouchers (Belege) — incoming supplier invoices and receipts
sevdesk_list_ordersList orders and quotations (Aufträge und Angebote)
sevdesk_list_partsList parts (Artikel) from the sevDesk product catalogue with their price, stock level, unit and tax rate
sevdesk_list_check_accountsList the bank and cash accounts (Kassen und Bankkonten) configured in sevDesk, with their current balance and import type
sevdesk_list_transactionsList bank transactions on one check account, so unpaid invoices can be matched against money that actually arrived
sevdesk_create_contactCreate a new contact

Следующие шаги

Это руководство помогло?

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