How to Use the sevDesk MCP in Google ADK

Q: How does my agent list all suppliers in sevDesk with Google ADK?

Use the listcontacts tool. It pulls a comprehensive list of every contact type (customer or supplier) stored in sevDesk, allowing your agents to build out vendor lists.

Q: Can I get details for an invoice using sevDesk and Google ADK?

Absolutely. The getinvoice tool retrieves all the necessary data points—line items, tax rates, and totals—for a specific invoice within sevDesk.

Q: How do I find out about parts available in sevDesk with Google ADK?

Simply run listparts. This tool fetches the entire catalog of products or services managed by sevDesk, giving your agents a full inventory picture.

Q: Does sevDesk support listing all vouchers for Google ADK?

Yes. The listvouchers tool allows your agent to pull every incoming and outgoing receipt recorded in sevDesk. This is important context for reconciling accounts.

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Setup sevDesk with Google ADK

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Automating Contact Creation for the MCP Server

The `create_contact` tool lets your agent write new customer or supplier records into sevDesk. This is critical when bringing new partners online, guaranteeing that all necessary data fields are populated right from the start. Want to check existing contacts? Use `get_contact`. Your Google ADK agents can pull up specific client details so they don't accidentally create duplicates.

Accessing Financial Records via sevDesk MCP Server

The agent calls `list_invoices` to get a complete list of all invoices, including the contact that generated them. This mechanism is key for large-scale data analysis in BigQuery. The `get_credit_note` tool lets your Google ADK agents pull specific credit note details. This handles returns and adjustments, ensuring accurate financial reporting.

Retrieving Order Details with the MCP Server

When you need to analyze sales performance, the `list_orders` tool retrieves every recorded sale order. Your agent gets all the raw data needed for long-context reasoning. Furthermore, using `get_order` lets your Google ADK agents dive into a single transaction's specifics, confirming line items and status.

Setup guide

Set up sevDesk MCP in Google ADK

Prerequisites

Python 3.10+ installed
google-adk package (pip install google-adk)
Active Vinkius subscription with a valid endpoint token

1

Install Google ADK

Run pip install google-adk to install the Agent Development Kit. MCP support is included via the McpToolset class.
2

Connect via SSE transport

Use McpToolset.from_server() with SseServerParams pointing to your Vinkius endpoint. Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com.
3

Create an LlmAgent

Pass the returned mcp_tools list directly to LlmAgent(tools=mcp_tools). The ADK maps each MCP tool to a native Gemini function call — no manual schema definitions required.
4

Run with any Gemini model

The agent works with any Gemini model (gemini-2.0-flash, gemini-2.5-pro, etc.). Copy the full example on the right to get started with sevDesk tools in your ADK agent.

agent.py

from google.adk.agents import LlmAgent
from google.adk.tools.mcp_tool.mcp_toolset import McpToolset
from google.adk.tools.mcp_tool.mcp_session_manager import SseServerParams

# Connect to the MCP via SSE
mcp_tools, exit_stack = await McpToolset.from_server(
    connection_params=SseServerParams(
        url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    )
)

# Create your agent with auto-discovered tools
agent = LlmAgent(
    name="sevDesk_agent",
    model="gemini-2.0-flash",
    instruction="You have access to sevDesk tools via MCP.",
    tools=mcp_tools,
)

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Common questions about sevDesk MCP in Google ADK

Use the `list_contacts` tool. It pulls a comprehensive list of every contact type (customer or supplier) stored in sevDesk, allowing your agents to build out vendor lists.

Absolutely. The `get_invoice` tool retrieves all the necessary data points—line items, tax rates, and totals—for a specific invoice within sevDesk.

Simply run `list_parts`. This tool fetches the entire catalog of products or services managed by sevDesk, giving your agents a full inventory picture.

Yes. The `list_vouchers` tool allows your agent to pull every incoming and outgoing receipt recorded in sevDesk. This is important context for reconciling accounts.

This server handles structured accounting data, including invoices (`get_invoice`), credit notes (`get_credit_note`), and bank account information (`list_bank_accounts`).

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