> ## Documentation Index
> Fetch the complete documentation index at: https://docs.abbyy.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Get vendor

> Retrieve a list of vendors for a given region with the Get vendor GET method in the ABBYY FlexiCapture for Invoices Cloud API.

Returns a list of vendors according to the specified region.

## HTTP request

```http theme={null}
GET https://api-{location-id}.flexicapture.com/v2/dataset/vendors/{region}
```

Replace `{location-id}` with your [supported location](/flexi-capture/cloud/cloud-f-cfor-invoices-api#icaas-supported-countries).

## Path parameters

| Parameter    | Type           | Description                                                                                                            |
| ------------ | -------------- | ---------------------------------------------------------------------------------------------------------------------- |
| `region`     | path, string   | Required. Invoice region. Supported regions: `US`: USA, `AU`: Australia, `EU`: European Union countries, `CA`: Canada. |
| `ExternalId` | query, string  | Optional. External business unit ID.                                                                                   |
| `Skip`       | query, integer | Optional. Skip count.                                                                                                  |
| `Take`       | query, integer | Optional. Take count.                                                                                                  |

## Response

If successful, the response body contains an instance of `VendorsResponseModel`. If the request is successful but vendors with the specified region are not found, the server returns a `204 No Content` HTTP status.

```json theme={null}
[
  {
    "external_id": "string",
    "business_unit_id": "string",
    "name": [
      "string"
    ],
    "street": [
      "string"
    ],
    "city": [
      "string"
    ],
    "state": [
      "string"
    ],
    "zip": [
      "string"
    ],
    "country_code": "string",
    "vat": [
      "string"
    ],
    "national_vat": [
      "string"
    ],
    "iban": [
      "string"
    ],
    "bank_account": [
      "string"
    ],
    "bank_code": [
      "string"
    ],
    "gl_code": [
      "string"
    ]
  }
]
```

| Field              | Type   | Description                                          |
| ------------------ | ------ | ---------------------------------------------------- |
| `external_id`      | string | Required. External vendor's ID.                      |
| `business_unit_id` | string | Required. Business unit ID.                          |
| `name[]`           | string | Required. Vendor name.                               |
| `street[]`         | string | Optional. Vendor street.                             |
| `city[]`           | string | Optional. Vendor city.                               |
| `state[]`          | string | Optional. Vendor state.                              |
| `zip[]`            | string | Optional. Vendor zip code.                           |
| `country_code`     | string | Required. Country code in ISO 3166-1 alpha-2 format. |
| `vat[]`            | string | Optional. Tax payer ID.                              |
| `national_vat[]`   | string | Optional. National tax payer ID.                     |
| `iban[]`           | string | Optional. International bank account number.         |
| `bank_account[]`   | string | Optional. Bank account ID.                           |
| `bank_code[]`      | string | Optional. Bank code.                                 |
| `gl_code[]`        | string | Optional. General ledger code.                       |