How to Use the sevDesk MCP in Windsurf

Q: Can Windsurf manage multiple financial records at once?

Yeah. You can list all your invoices with listinvoices, which embeds contact data right away. For a bigger view, you can also get a full rundown of every voucher using listvouchers. It keeps everything grouped for you.

Q: What records are available in sevDesk when using Windsurf?

It covers the whole stack. You've got contacts (createcontact, getcontact), parts/products, sales orders, invoices, and vouchers. If it needs to be tracked or billed, this server handles it.

Q: Does sevDesk support multiple accounting types?

Absolutely. You can call listaccountingtypes to see every chart of accounts available in sevDesk. This helps your agent make sure any new financial record is correctly categorized before it's saved.

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Connect sevDesk MCP to Windsurf

Create your Vinkius account to connect sevDesk to Windsurf — 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 Windsurf

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Claude

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Gemini

Grok

Process an entire sale cycle.

Tell Windsurf what you need: 'Invoice John Doe for the new widgets.' The agent figures out the steps. It pulls contact data using `get_contact`, finds available products with `list_parts`, creates a sales order via `get_order`, and finishes by generating an invoice record using `get_invoice`. You don't have to manually call each function. Windsurf reads the context, plans the sequence of calls, executes them, and gives you the final result. It’s full automation.

Audit customer records across sevDesk.

Need a deep dive on an account? You can list all contacts using `list_contacts` to get names and roles. Then, you pull every associated financial record—from old receipts via `list_vouchers` to specific invoices with tax breakdowns using `get_invoice`. This lets your agent build a full customer history report without you writing dozens of API calls just to gather the raw data.

Manage inventory and services in one go.

Launching a new product line? Your AI client can create both physical goods and service entries. Use `create_part` to add a new item or service entry directly into the catalog. You also list existing items with `list_parts`, letting the agent check for duplicates before you commit. This keeps your parts catalog clean and up-to-date, handling both inventory and services through one single action.

Setup guide

Set up sevDesk MCP in Windsurf

Prerequisites

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

1

Open MCP configuration

Click the Cascade assistant icon in the sidebar, then click the hammer icon (🔨) at the top of the panel. Select "Configure" to open ~/.codeium/windsurf/mcp_config.json.
2

Add the sevDesk MCP

Paste the JSON snippet shown on the right into the mcpServers object. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Refresh MCPs

Go back to the hammer icon (🔨) in Cascade and click "Refresh". Windsurf will detect the new server. No full restart is needed — the connection is hot-reloaded.
4

Verify in Cascade

Start a new Cascade conversation and ask something like "Show my sevDesk payment history." If connected, Cascade will call the sevDesk tools directly. You will see a green dot next to the server name in the MCP panel.

mcp_config.json

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

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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 Windsurf

Windsurf doesn't just run one function; it sees the whole picture. If you ask it to, say, 'send a credit note for last month’s overcharge,' it will autonomously use `list_invoices` first, find the right invoice ID, and then call `get_credit_note` using the correct details.

Yeah. You can list all your invoices with `list_invoices`, which embeds contact data right away. For a bigger view, you can also get a full rundown of every voucher using `list_vouchers`. It keeps everything grouped for you.

It covers the whole stack. You've got contacts (`create_contact`, `get_contact`), parts/products, sales orders, invoices, and vouchers. If it needs to be tracked or billed, this server handles it.

Absolutely. You can call `list_accounting_types` to see every chart of accounts available in sevDesk. This helps your agent make sure any new financial record is correctly categorized before it's saved.

The server touches core Financial Transactions data, including invoices and credit notes. When using Windsurf, you ensure that your agent only accesses the specific records needed for the task, maintaining a clear audit trail.

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