SallaInstall

Summary

Lists banks configured for the Salla store. Choose the Finance resource and Payments sub-resource; optionally set a page or enable automatic pagination with a result limit.

Inputs

• Sub-resource (required) — Select the Finance sub-resource. Choose Payments for this operation.
• Return Mode — Choose Data Only (default) to emit bank records as separate n8n items, or Full Envelope to include the backend response envelope.
• Page — Request a specific page. When omitted, the node automatically fetches pages.
• Return All — When enabled, automatically fetch pages up to the configured Limit. This is an internal setting and is not sent to Salla.
• Limit — Maximum total records when Return All is enabled; defaults to 1000 and is capped at 3000. This is an internal setting and is not sent to Salla.

Output shape

A list of bank records, typically one n8n item per record in Data Only mode.

Each list item includes __sallaMeta with response metadata such as pagination. If the list is empty, the node emits one item with __isEmpty: true and __sallaMeta. Return All is disabled by default; if enabled, pagination stops at the limit or hard cap. Full Envelope mode is intended for non-list responses; list responses are still emitted as individual records.

Links

• n8n community nodes installation guide