---
title: "Activate a Vendor"
method: POST
path: "/v1/vendors/{id}:activate"
tags: ["external-vendors"]
---

# Activate a Vendor

`POST /v1/vendors/{id}:activate`

Updates the vendor state to Active, reflecting its availability in the target ERP/accounting system

## Path parameters

- `id` string, uuid, required — Pleo's internal identifier of the vendor.

## Response `204`

Vendor activated

## Other responses

- `404` — Vendor not found

---

[API](https://skmtc.net/pleo/apis/gjoll-api.md) · [All operations](https://skmtc.net/pleo/apis/gjoll-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pleo/gjoll-api/versions/c70cd21dc330/schema)