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
Orders → List Orders
AI-generatedSummary
Lists Salla orders, with optional filters for customer, payment, date range, location, product, branch, tags, source, sales channel, employee, and sorting. Choose Data Only or Full Envelope for the response; when Page is empty, Return All can fetch multiple pages up to the configured Limit, capped at 3,000 items.
Inputs
- Sub-resource (required) — Select the Orders sub-resource that contains List Orders.
- Return Mode — Data Only (default) emits order records as separate n8n items, or a placeholder item with __isEmpty when no records are returned; each record includes __sallaMeta. Full Envelope returns the backend response envelope.
- Additional Fields — Optional query filters: Keyword field (customer.mobile, customer.name, shipping_number, reference_id, or tag_name); Payment Method; From Date and To Date; Country; City; Product; Branch; Tags; Expanded; Page; Reference Id; Coupon; Customer Id; Shipping App Id; Source; Sort By (id, total, updated_at, created_at); Accounting Services (qoyod, daftra, zoho_books); Unread; Assign Employee; Selling Channel; and Created By. JSON fields must contain valid JSON. Return All fetches multiple pages only when Page is empty; Limit caps the total at 3,000. These two pagination controls are internal and are not sent to Salla.
Output shape
A list of n8n items, normally one per order.
With Data Only, each record has __sallaMeta containing response metadata; an empty list produces one item with __isEmpty: true and __sallaMeta. Full Envelope returns a single envelope for a non-list response; list responses are still emitted as separate records with __sallaMeta. Automatic paging runs only when Page is empty; without Return All, the node may fetch multiple pages for smaller datasets, while large datasets return the first page with a notice. Explicitly setting Page fetches that page only.