How do I connect Sevdesk to Operator?

You authorize Sevdesk once from your Operator dashboard. Operator holds the connection and refreshes the access token for you, so your agent keeps working with Sevdesk without you signing in again.

Can my agent handle records and reporting in Sevdesk?

Yes. It can create and update records, pull figures, and read a summary back to you in plain language. People use it to log transactions, check a balance, or answer a question about Sevdesk data instead of building the report by hand.

Do I need to write code or manage Sevdesk API keys?

No code and no API keys. You authorize Sevdesk through a normal sign in and Operator handles the connection, so there is nothing to wire up or host.

Can my agent use Sevdesk together with my other apps?

Yes. The same agent reaches every app you connect, so it can move between Sevdesk and tools like Stripe, Coupa, Zoho books in one job, reading from one and acting in another without you wiring anything between them.

← All integrations

Connect Sevdesk to OpenClaw on Operator.io

sevDesk is online accounting software for small businesses and freelancers. It streamlines invoicing, expense management, and reporting so you can focus on your business.

Finance & Accounting115 actions

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Automate Sevdesk with AI

Operator puts an OpenClaw agent in front of Sevdesk. You describe the job from Telegram or Discord and it handles the rest inside Sevdesk, picking the right calls from the 115 Sevdesk actions and checking its own work as it goes.

Your agent reaches Sevdesk directly or through connectors like Composio MCP and Pipedream MCP, which handle the sign in and token refresh for you, so there is nothing to wire up and no API keys to paste.

What your agent can do with Sevdesk

Your agent can call any of these Sevdesk actions by name as part of a larger task. Ask for the outcome you want and it picks the right ones.

Book Invoice Amount

Tool to book an invoice amount in SevDesk. Use when you need to record a payment for an invoice, either full or partial. This creates an invoice log entry and updates the invoice status accordingly.

Check Customer Number Availability

Tool to check if a customer number is available in sevDesk. Use when you need to verify that a customer number can be assigned without conflicts.

Create Accounting Contact

Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.

Create Check Account Transaction

Tool to create a new check account transaction in SevDesk. Use when you need to manually record a transaction for a payment account, such as bank transfers, cash movements, or other financial transactions that need to be tracked in the a...

Create Clearing Account

Tool to create a new clearing account in sevDesk. Use when you need to set up accounts for tracking intermediate transactions like coupons, gift cards, or prepayments. Clearing accounts are offline accounts used for booking purposes.

Create Communication Way

Tool to create a new contact communication way (email, phone, website, etc.) in SevDesk. Use when you need to add contact information like email addresses, phone numbers, or website URLs to an existing contact.

Create Contact

Creates a new contact (person or company) in SevDesk accounting system. Required fields: - type: Must be 'PERSON' or 'COMPANY' - familyname: Required for PERSON type (last name) - name: Required for COMPANY type (company name) - category...

Create Contact (REST API)

Tool to create a new contact in sevDesk using the standard REST API endpoint. Use when you need to create a person or organization contact with category assignment.

Create Contact Address

Tool to create a new contact address in SevDesk. Use when you need to add a new address for an existing contact with street, city, postal code, and country information.

Create Contact Custom Field

Tool to create a custom field for a contact in sevDesk. Use when you need to add custom field values to a contact. Requires references to both the contact and the custom field setting that defines the field type.

Create Contact Custom Field Setting

Creates a new contact custom field setting in sevDesk for tracking additional contact information. Use this tool when you need to add custom fields to contacts to store information beyond the standard fields provided by sevDesk (e.g., cu...

Create Credit Note from Invoice

Tool to create a new credit note from an existing invoice in SevDesk. Use when you need to issue a credit note based on an already created invoice.

Create File Import Account

Tool to create a new file import account (check account) in sevDesk. Use when you need to set up a new bank account that will receive transaction imports via CSV or MT940 files. The account will be created with type 'online' to support f...

Create Part

Tool to create a new part (product or service) in SevDesk. Use when you need to add inventory items, products, or services to the system for use in invoices and orders.

Create Payment Method

Creates a new payment method in sevDesk for tracking different payment types. Use this tool when you need to add custom payment options (e.g., specific credit cards, digital wallets, or regional payment methods) that aren't already avail...

Create Private Transaction Rule

Tool to create a new private transaction rule in SevDesk. Use when you need to define rules that automatically mark transactions as private based on counterpart name or payment purpose. This is useful for separating personal transactions...

Create Tag

Tool to create a new tag and attach it to an object (Invoice, Order, Voucher, or CreditNote) in sevDesk. Use when you need to categorize or label objects for organization and filtering. If a tag with the same name already exists, it will...

Delete Accounting Contact By ID

Permanently deletes an accounting contact from sevDesk by its unique identifier. This action removes the accounting contact and cannot be undone. Use this when you need to: - Remove outdated or duplicate accounting contacts - Clean up te...

Delete Check Account By ID

Permanently deletes a check account from sevDesk by its unique identifier. This action removes the check account (bank account) and cannot be undone. Use this when you need to: - Remove outdated or unused bank accounts - Clean up test da...

Delete Check Account Transaction

Permanently deletes a check account transaction from sevDesk by its unique identifier. Use when you need to remove a transaction that was created in error or is no longer needed.

Delete Communication Way By ID

Permanently deletes a communication way from sevDesk by its unique identifier. Use when you need to remove phone numbers, email addresses, or other contact methods from contacts. The communication way ID must be valid and exist, otherwis...

Delete Contact

Permanently deletes a contact from sevDesk by its unique identifier. This action removes the contact and cannot be undone. Use this when you need to: - Remove outdated or duplicate contacts - Clean up test data - Delete contacts that are...

Delete Contact Address By ID

Tool to delete a contact address from sevDesk by its unique identifier. Use when you need to permanently remove a contact address that is no longer needed or is outdated.

Delete Contact Custom Field By ID

Tool to permanently delete a contact custom field by its ID. Use when you need to remove a custom field value from a contact.

Delete Contact Custom Field Setting By ID

Tool to permanently delete a contact custom field setting by its ID. Use when you need to remove a custom field configuration from contacts.

Delete Credit Note By ID

Permanently deletes a credit note from sevDesk by its unique identifier. This action removes the credit note and cannot be undone. Use this when you need to: - Remove outdated or incorrect credit notes - Clean up draft credit notes that...

Delete Order By ID

Permanently deletes an order from sevDesk by its unique identifier. Use this when you need to remove orders from the system. Note that only draft orders can be deleted - attempting to delete orders in other states will result in a 409 co...

Delete Order Position By ID

Permanently deletes an order position from sevDesk by its unique identifier. Use this when you need to remove line items or positions from orders. Note that deletion may fail with a 409 conflict error if the order is not in draft status.

Delete Payment Method

Deletes a payment method in sevDesk by its ID. Use this when you need to permanently remove a payment method from the system. Requires the payment method ID which can be obtained from the Get Payment Methods or Create Payment Method acti...

Delete Private Transaction Rule By ID

Permanently deletes a private transaction rule from sevDesk by its unique identifier. Use when you need to remove a rule that is no longer needed.

Delete Tag By ID

Permanently deletes a tag from sevDesk by its unique identifier. Use this when you need to remove tags that are no longer needed or to clean up tag data. The tag ID must be valid and the tag must exist, otherwise a 404 error will be raised.

Enshrine Check Account Transaction

Tool to enshrine a check account transaction by its ID. Use when you need to permanently lock or finalize a transaction to prevent further modifications.

Export Credit Note CSV

Tool to export credit notes as CSV from SevDesk. Use when you need to retrieve credit note data in CSV format for reporting or data analysis. The export returns CSV content (either base64-encoded or plain text) along with file metadata.

Fetch Dictionary Entries By Type

Tool to retrieve placeholders (dictionary entries) for a specific object type in sevDesk. Use when you need to get available template placeholders for documents like invoices, emails, or letters.

Find Contacts By Custom Field Value

Tool to find contacts by custom field value. Use when you need to search for contacts that have a specific value in a custom field.

Generate Progress Download Hash

Tool to generate a download hash for an export job progress. Use when you need to retrieve the progress status and download hash for an export job initiated through sevDesk's Export API.

Get Accounting Contact By ID

Tool to retrieve accounting contact details by ID. Use when you need accounting information (debitor/creditor numbers) for a specific contact.

Get Accounting Contacts

Tool to retrieve accounting contacts from sevDesk. Use when you need to fetch accounting contact information including debitor and creditor numbers.

Get SevClient Account Invoices

Retrieves all sevDesk account invoices for the authenticated client. Returns a list of invoice objects or null if no invoices exist in the account.

Get Check Account Balance At Date

Tool to get the balance of a check account at a specific date. Use when you need to retrieve the historical balance of a bank account, considering only transactions up to the specified date at 23:59:59.

Get Check Account By ID

Tool to retrieve details of a specific check account by ID. Use when you have a check account's ID and need its detailed information including balance, IBAN, currency, and status.

Get Check Accounts

Tool to retrieve a list of all check accounts. Use when you need to view or select available bank accounts in sevDesk.

Get Check Account Transaction By ID

Tool to retrieve a specific check account transaction by its ID. Use when you need detailed information about a specific transaction.

Get Check Account Transactions

Tool to retrieve list of check account transactions. Use when you need to fetch transactions with optional filters (e.g., account ID, date, status) after verifying the check account exists.

Get CommunicationWay By ID

Tool to retrieve details of a specific communication way by ID. Use when you have a communication way's ID and need its detailed information.

Get Communication Way Keys

Retrieve a list of communication way keys from sevDesk. Communication way keys define the available types for contact communication methods (e.g., ID 1: Private, ID 2: Work, ID 3: Fax, ID 4: Mobile, ID 5: Empty, ID 6: Autobox, ID 7: News...

Get Communication Ways

Tool to retrieve communication ways from sevDesk. Use when you need to fetch contact information like phone numbers, emails, or web addresses for a contact.

Get Contact Address By ID

Tool to retrieve details of a specific contact address by ID. Use when you have a contact address ID and need its detailed information.

Plus 67 more Sevdesk actions your agent can call.

How to connect Sevdesk

You authorize Sevdesk once from your dashboard. Operator holds the connection and refreshes the access tokens on its own, so your agent keeps working with Sevdesk without you signing in again. The same setup unlocks every other app your agent can reach, so you only do it once.

When you are ready, the get started guide walks through standing up your OpenClaw agent.

Common questions about Sevdesk

How do I connect Sevdesk to Operator?: You authorize Sevdesk once from your Operator dashboard. Operator holds the connection and refreshes the access token for you, so your agent keeps working with Sevdesk without you signing in again.
Can my agent handle records and reporting in Sevdesk?: Yes. It can create and update records, pull figures, and read a summary back to you in plain language. People use it to log transactions, check a balance, or answer a question about Sevdesk data instead of building the report by hand.
Do I need to write code or manage Sevdesk API keys?: No code and no API keys. You authorize Sevdesk through a normal sign in and Operator handles the connection, so there is nothing to wire up or host.
Can my agent use Sevdesk together with my other apps?: Yes. The same agent reaches every app you connect, so it can move between Sevdesk and tools like Stripe, Coupa, Zoho books in one job, reading from one and acting in another without you wiring anything between them.