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Salla

Execute Salla Merchant API operations through the unified Actions backend.

Actions144

Finance → Payment Bank Details

AI-generated

Summary

Retrieves payment bank details for a specified Salla bank. Choose the Finance sub-resource and provide the bank’s ID; select whether to emit only the data payload or the full response envelope.

Inputs

  • Sub-resource (required) — Select the Finance sub-resource that contains Payment Bank Details.
  • Bank Id (required) — Unique ID of the bank; Salla’s bank list provides available IDs.
  • Return Mode — Defaults to Data Only, which returns the response data. Full Envelope returns the backend response fields, including status and raw data.

Output shape

A single item containing the bank details in Data Only mode, or the response envelope in Full Envelope mode.

For a non-array response, Data Only wraps an object as one item; if the response data is an array, it emits one item per array entry.

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