Actions144
- Branches Actions
- Carts Actions
- Catalog Actions
- Customers Actions
- Add Customers To Group Customer
- Create Customer Group
- Delete Customer Group
- List Customer Groups
- Update Customer Group
- Ban Customer
- Create Customer
- Customer Details
- Delete Customer
- List Customers
- Un-Ban customer
- Update Customer
- Customer Loyalty Points
- Update Customer Loyalty Points
- List Reviews
- Review Details
- Update Review
- Finance Actions
- Locations Actions
- Marketing Actions
- Merchant Actions
- Orders Actions
- List Auto Assignment Rules
- Order Assigned Employees Details
- Create Order History
- List Order Histories
- Create Invoice
- Create Order Invoice
- Invoice Details
- List Invoices
- Send Order Invoice
- Create Order Item
- Delete Order Item
- List Order Items
- Update Order Item
- List Order Reservations
- Create Custom Order Status
- List Order Statuses
- Order Status Details
- Update Custom Order Status
- Update Order Status
- Create Order
- Duplicate Order
- List Orders
- Order Actions
- Order Details
- Relocate Order Stock
- Update Order
- Products Actions
- Attach Digital Code
- Attach Digital File
- Delete Digital File
- Attach Image
- Attach Video by SKU
- Attach Youtube Video
- Delete Image
- Update Image
- List Product Quantities
- List Quantity Audit
- List Quantity Change Reasons
- Update Bulk Quantities
- Delete Option Template
- List Option Templates
- Option Template Details
- Create Product Option Value
- Delete Product Option Value
- Product Option Value Details
- Update Product Option Value
- Create Product Option
- Delete Product Option
- Product Option Details
- Update Product Option
- Create Product Tag
- List Product Tags
- List Product Variants
- Product Variant Details
- Update Product Variant
- Change Product Status
- Create Product
- Delete Product
- Delete Product By SKU
- List Products
- Product Details
- Product Details By SKU
- Update Product
- Update Product By SKU
- Update Product Price By SKU
- Shipping Actions
Customers → Add Customers To Group Customer
AI-generatedSummary
Add the specified customers to a Salla customer group. The node validates and normalizes the group ID and customer IDs, then sends them in the request body.
Inputs
- Sub-resource (required) — Choose the Groups sub-resource.
- Return Mode — Choose Data Only (default) or Full Envelope for the response.
- Order Id (required) — A numeric order identifier. The UI requires this field, although the operation implementation replaces the request body with the group ID and customer IDs.
- Group ID (required) — Customer group ID; accepts a positive number or numeric string.
- Customers (required) — Customer IDs as comma or newline separated text, or a JSON array. IDs are converted to positive integers and duplicates are removed.
Output shape
One or more n8n items containing the Salla response data, or one item with the full response envelope when Full Envelope is selected.
Data Only is the default. Array data may produce multiple items; an empty array produces no items. List-shaped responses include Salla metadata on each item. The Order Id field is required by the UI but is not used in the request body for this operation.