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 → Ban Customer
AI-generatedSummary
Ban a Salla customer by sending their customer ID and a required reason to the Customers API. Choose the customer ID and explain the restriction; select whether to return only Salla’s data or the full backend response envelope.
Inputs
- Sub-resource (required) — Select the Customers sub-resource that contains this operation.
- Customer (required) — Numeric Salla customer ID to ban.
- Reason (required) — Explanation for the ban or account restriction.
- Return Mode — Choose Data Only (default) to emit Salla’s data payload, or Full Envelope to include response status and raw data.
Output shape
A single item containing the response data by default, or a single item containing the full response envelope when Full Envelope is selected.
A failed Salla request raises an error. The other invoice-related properties shown in the supplied JSON do not apply to this operation.