Actions150
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- Create Order Invoice
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Orders → Create Order Invoice
AI-generatedSummary
Create an invoice for a specific order in Salla using provided data, a URL, or a file reference.
Inputs
- Sub-resource (required) — Selects the sub-resource within the Orders category, must be set to 'invoice'.
- Order Id (required) — The unique identifier for the specific order to create the invoice for.
- Return Mode — Determines whether to return only the Salla data payload or the full backend response envelope.
- Custom Data Settings — Specify custom invoice details such as invoice number, totals, shipping cost, and tax values when Data Type is set to 'Custom Data'.
- URL Settings — Provide a URL from which Salla will fetch the invoice PDF when Data Type is set to 'URL'.
- File Settings — Reference to a file managed by the integration when Data Type is set to 'File'.
Output shape
a single JSON object representing the created invoice or response envelope.
The output shape depends on the selected Return Mode; in 'Data Only' mode, the node emits only the relevant invoice data, while in 'Full Envelope' mode it includes the complete backend response including status and raw data. Operation requires specifying the order ID and a sub-resource value of 'invoice'. Custom data fields are required only when using 'Custom Data' as the data type.