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
- 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 customer within the Salla platform by specifying their unique Customer ID and providing a reason for the ban.
Inputs
- Sub-resource (required) — Select a sub-resource within the chosen category. For this operation, 'core' should be selected.
- Customer (required) — Unique numeric identifier assigned to the Customer to be banned.
- Reason (required) — Explanation or rationale for requesting a ban or restriction on the customer's account or access.
- Return Mode — Choose whether to return only the Salla data payload ('Data Only') or the full backend response envelope including status and raw data ('Full Envelope'). Defaults to 'Data Only'.
Output shape
a list with one item per input, each containing the ban operation result either as the Salla data payload or full response envelope depending on the chosen Return Mode.
When Return Mode is 'Data Only', the node emits only the relevant Salla data payload. When 'Full Envelope' is selected, the node emits the complete backend response including status, raw data, and any error information. Errors from Salla are handled and thrown as node execution errors with detailed messages.
Examples
Example 1: Ban a single customer by ID with a reason.
Provide 'core' as Sub-resource, enter the customer's numeric ID and a reason for the ban, and optionally select the Return Mode.