How to Use the sevDesk MCP in Cursor

Q: How do I list all sevDesk sales orders in Cursor?

Just prompt the agent to run listorders. It will fetch the current data set of your open and closed orders, giving you a real-time array to work with in your code.

Q: What if I need to add a new supplier contact using sevDesk and Cursor?

You use the createcontact tool. It takes the required parameters (name, type, etc.) and executes the write operation. Your code can then assume the ID was created successfully.

Q: Does this MCP Server handle checking credit notes for sevDesk and Cursor?

Yes. You access historical financial records using listcreditnotes or pull a single record with getcreditnote. This data is perfect for auditing scripts.

Q: Can I list accounting types within sevDesk and Cursor?

You can use the listaccountingtypes tool. It returns your full Chart of Accounts, letting you reference specific codes directly in your application logic.

Inject live sevDesk data into your code using Cursor's Agent mode.

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Connect sevDesk MCP to Cursor

Create your Vinkius account to connect sevDesk to Cursor — 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 Cursor

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Live Financial Data Integration in Code

The `list_invoices` tool lets you write code that immediately accesses all active invoices from sevDesk. You get real data—no stubs, no mock JSON—allowing you to build accurate financial reports. Need specific payment details? Use `get_invoice` in your script. This pulls full tax and line item breakdowns so you can process the numbers correctly.

Build sevDesk CRM Logic Directly

Want to write logic around customer accounts? The agent mode lets you call `list_contacts` and iterate over all your users. You can then use `get_contact` on the fly, injecting that live contact data directly into your function's scope. This makes writing CRM-dependent code much faster. Just tell Cursor to fetch client details, and it runs the tool.

Automate Inventory Management Workflows

Manage product lifecycles while coding. Call `list_parts` to get a complete inventory list for your project's context. If you find a gap in data, use `get_part` on the specific item ID. It even lets you write code that calls `create_part`, ensuring new products are added and immediately available when the program runs.

Setup guide

Set up sevDesk MCP in Cursor

Prerequisites

Cursor installed (macOS, Windows, or Linux)
Active Vinkius subscription with a valid endpoint token

1

Open MCP Settings

Go to Cursor Settings → MCP or open the Command Palette (Cmd+Shift+P / Ctrl+Shift+P) and search for "MCP: Add Server".
2

Add the sevDesk MCP

Cursor will create or open .cursor/mcp.json in your project root. Paste the JSON snippet on the right. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Enable Agent mode

Open Composer (Cmd+I / Ctrl+I) and switch to Agent mode using the dropdown at the top. MCP tools are only available in Agent mode.
4

Verify the connection

Ask Cursor something like "List my recent sevDesk transactions." If the MCP tools are loaded correctly, Cursor will call the sevDesk tools automatically. You can also check Settings → MCP for a green status indicator.

.cursor/mcp.json

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

Get your connection token →

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by sevDesk API. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.

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Common questions about sevDesk MCP in Cursor

Just prompt the agent to run `list_orders`. It will fetch the current data set of your open and closed orders, giving you a real-time array to work with in your code.

You use the `create_contact` tool. It takes the required parameters (name, type, etc.) and executes the write operation. Your code can then assume the ID was created successfully.

Yes. You access historical financial records using `list_credit_notes` or pull a single record with `get_credit_note`. This data is perfect for auditing scripts.

You can use the `list_accounting_types` tool. It returns your full Chart of Accounts, letting you reference specific codes directly in your application logic.

The server touches Customer/Supplier Contact Records, Invoice Details, and Part Catalog information. Every API call runs through the agent mode context to ensure secure handling of your business logic.

Use it with your favorite AI tools

Connect this server to Cursor, Claude, VS Code, and more.

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