How to Use the sevDesk MCP in Cline

Q: Does Cline handle complex accounting logic?

It does. Your code can call listaccountingtypes to see every chart of accounts available. This lets your script validate that any new financial record you create or read is assigned the correct account type.

Q: Can I use sevDesk to manage customer data with Cline?

Yes. You can list all contacts using listcontacts and then target a specific person using getcontact. This lets you write unit tests that validate your client's current address or phone numbers against the source of truth.

Build and test financial logic right in VS Code with Cline's MCP Server access.

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Connect sevDesk MCP to Cline

Create your Vinkius account to connect sevDesk to Cline — we handle the hosting, security, and runtime updates so you don't have to. No server setup required.

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Setup sevDesk with Cline

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Develop scripts for contact data validation.

You can write a script that loops through all contacts using `list_contacts`. The code then checks specific fields, like ensuring every supplier has a valid tax ID. For any invalid record, it throws an error and logs the missing detail. It's perfect for pre-flight checks before deploying major integrations, giving you immediate feedback on data quality.

Automate parts catalog updates.

Build a function that ingests a CSV of new products. It uses `list_parts` to check if the SKU already exists in sevDesk. If it doesn't, your script calls `create_part`. This handles both existing inventory and new services you want to add. You can pipe this logic into CI/CD pipelines for zero-touch updates.

Generate financial data reports programmatically.

Need a report combining orders and associated tax info? Your code fetches all sales orders using `list_orders`. Then, it iterates through them to pull specific line item details from each one. This builds a structured JSON object ready for export. It's not just viewing data; you're building the structure of the report itself.

Setup guide

Set up sevDesk MCP in Cline

Prerequisites

VS Code with Cline extension installed
Active Vinkius subscription with a valid endpoint token

1

Open Cline MCP settings

Click the Cline icon in the VS Code sidebar to open the Cline panel. Then click the MCP Servers icon (server stack) at the top-right corner of the panel.
2

Add a remote server

Click "Remote Servers" at the top, then click "Add Remote MCP". In the Name field, type sevdesk-mcp. In the URL field, paste your Vinkius endpoint: https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp. Get your token from cloud.vinkius.com.
3

Enable the server

After saving, the server appears in the Cline MCP panel. Toggle the switch to enable it. The status indicator turns green when the connection is live.
4

Start using tools

Return to the Cline chat and ask: "Check my latest sevDesk refund status." Cline will discover the available tools and request your approval before invoking each one — giving you full control over every action.

Cline MCP Settings

{
  "mcpServers": {
    "sevdesk-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

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Common questions about sevDesk MCP in Cline

Just open your terminal inside VS Code and call the appropriate MCP function. You'll get real-time results from `get_invoice` or `list_orders` right where you need them, treating it like a live API endpoint.

It does. Your code can call `list_accounting_types` to see every chart of accounts available. This lets your script validate that any new financial record you create or read is assigned the correct account type.

Yes. You can list all contacts using `list_contacts` and then target a specific person using `get_contact`. This lets you write unit tests that validate your client's current address or phone numbers against the source of truth.

The server returns structured JSON. When fetching invoices, for example, `get_invoice` provides not just the total amount but also granular line items and tax breakdowns in a clean object structure.

The server touches Financial Transactions data. When writing code, you're always in control of the scope, meaning your agent only reads or writes the specific parts of an invoice or voucher needed for that function.

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