Actions150
- 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
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- 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
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- Create Product Option Value
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- 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 one or more customers to a specific customer group within Salla by specifying the Group ID, Order ID, and a list of customer IDs. Configure how the response is returned: either the raw backend response envelope or only the data payload.
Inputs
- Sub-resource (required) — Select the sub-resource category relevant to customers (typically 'groups').
- Order Id (required) — The unique numeric identifier for the order associated with adding customers to the group.
- Group ID (required) — The identifier of the customer group in Salla to which the customers will be added. Accepts numeric string or number.
- Customers (required) — A list of customer IDs to add, provided as a comma-separated string, newline-separated string, or a JSON array (e.g. '123,456' or '[123,456]').
- Return Mode — Choose to return either only the main data payload ('Data Only') or the full backend response envelope ('Full Envelope'), including status and raw data.
Output shape
a list of JSON items representing the response from Salla for each input item; each item corresponds to an operation result of adding customers to the specified group.
If 'Data Only' is selected, the node emits only the core data payload from Salla responses. Selecting 'Full Envelope' includes the full API response with status and raw data. Errors from the API are raised as node execution errors with detailed error messages and response information.
Examples
Example 1: Add customers with IDs 123 and 456 to the customer group with ID 789 for order ID 101112.
Set Sub-resource to 'groups', enter Order Id as 101112, Group ID as '789', Customers as '123,456', and choose Return Mode as desired.