---
title: "Create a New Vendor"
method: POST
path: "/v1/vendors"
tags: ["external-vendors"]
---

# Create a New Vendor

`POST /v1/vendors`

This endpoint has the following functions:
- Create a corresponding record in Pleo for any new vendor created in the ERP/accounting system.
- Create a new vendor in Pleo, without the record yet existing in the ERP/accounting system.

## Response `201`

New vendor created

## Other responses

- `409` — Vendor already exists

---

[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)