io.usefulapi/sevdesk

up checked 2026-11-11T06:40:06.459Z

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Publisher-provided title

sevdesk MCP by usefulapi

Publisher-provided description

Look up contacts, invoices, vouchers, orders, bank transactions and parts, and create drafts.

Summary by lookupd

Look up and manage contacts, invoices, vouchers, orders, bank transactions and parts; creates invoices only as drafts.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http sevdesk https://sevdesk.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add sevdesk --url https://sevdesk.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "sevdesk": {
      "url": "https://sevdesk.usefulapi.io/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (20 tools)

Publisher-provided text

• sevdesk_get_bookkeeping_system_version Return whether the account runs sevdesk bookkeeping 1.0 or 2.0 (2.0 uses taxRule instead of taxType on invoices). Also a cheap way to confirm the API token work
• sevdesk_list_contacts List contacts (customers, suppliers, partners, prospects). By default sevdesk returns only organisations; set include_persons to also get individual persons. se
• sevdesk_get_contact Fetch a single contact by id. sevdesk: GET /Contact/{contactId}.
• sevdesk_list_communication_ways List communication ways (email addresses, phone and mobile numbers, websites), optionally for one contact. sevdesk: GET /CommunicationWay.
• sevdesk_list_communication_way_keys List the labels a communication way can carry (1 Privat, 2 Arbeit, 3 Fax, 4 Mobil, 6 Autobox, 7 Newsletter, 8 Rechnungsadresse). Needed for sevdesk_add_communic
• sevdesk_list_invoices List invoices, filterable by status, number, date range and contact. Status: 50 deactivated recurring, 100 draft, 200 open/due, 750 partially paid, 1000 paid. s
• sevdesk_get_invoice Fetch a single invoice by id — totals, status, dates, contact and contact person. sevdesk: GET /Invoice/{invoiceId}.
• sevdesk_get_invoice_positions List the positions (line items) of one invoice: name, quantity, price, tax rate, sums. sevdesk: GET /Invoice/{invoiceId}/getPositions.
• sevdesk_list_vouchers List vouchers — receipts and incoming/outgoing bills. Status: 50 draft, 100 unpaid/due, 1000 paid. credit_debit C = credit (revenue), D = debit (expense). sevde
• sevdesk_get_voucher Fetch a single voucher (receipt) by id. sevdesk: GET /Voucher/{voucherId}.
• sevdesk_list_credit_notes List credit notes (Gutschriften), filterable by status, number, date range and contact. Status: 100 draft, 200 open/delivered, 750 partially paid, 1000 paid. se
• sevdesk_list_orders List orders — quotes (Angebote), order confirmations and delivery notes — filterable by status, number, date range and contact. Status: 100 draft, 200 delivered
• sevdesk_list_parts List parts — the products and services in the sevdesk inventory, with prices, tax rate and stock. sevdesk: GET /Part.
• sevdesk_list_check_accounts List check accounts — the bank accounts, cash registers and clearing accounts sevdesk tracks payments on, with IBAN, type and sync status. sevdesk: GET /CheckAc
• sevdesk_get_check_account_balance Balance of one check account as the sum of every transaction sevdesk knows up to and including the given date. May differ from the real bank balance if older tr
• sevdesk_list_transactions List check-account transactions (bank payments in and out), filterable by account, booking state, date range, payee/payer and purpose. sevdesk: GET /CheckAccoun
• sevdesk_create_contact Create a contact. Give `name` for an organisation, or `surename`/`familyname` for a person. Addresses and emails are separate (use sevdesk_add_communication_way
• sevdesk_update_contact Update fields on an existing contact; only the fields you pass are sent. sevdesk: PUT /Contact/{contactId}.
• sevdesk_add_communication_way Attach an email address, phone/mobile number or website to a contact. key_id labels it (2 Arbeit/work is a good default; see sevdesk_list_communication_way_keys
• sevdesk_create_draft_invoice Create a normal invoice (type RE) with its line items, ALWAYS saved as a DRAFT (status 100): it is not sent, not booked and stays editable in sevdesk. contact_p

Details

• Version: 1.37.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 519 ms
• First indexed: 2026-11-01T10:06:06.452Z
• Last seen in registry: 2026-11-11T00:17:33.541Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/sevdesk/

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