SallaInstall

Summary

Retrieve invoice records for orders from the Salla platform, with optional filtering by date range or specific order ID.

Inputs

• Sub-resource (required) — Set to 'invoice' to specify invoice-related data within the Orders resource.
• Return Mode — Choose to return either only the core invoice data payload (arrays will emit multiple items) or the full backend response envelope, including status and raw data.
• Additional Fields — Optional query parameters to filter the invoice list, including 'From Date', 'To Date', and 'Order Id'.

Output shape

a list of invoice objects under the Orders resource's invoice sub-resource; output either as an array of data items or full response envelopes depending on the Return Mode setting.

The output is paginated internally by the API if applicable. When 'Data Only' mode is selected, individual invoice entries are emitted as separate items. When 'Full Envelope' mode is selected, the full API response including status and raw data is emitted as a single item per execution run.

Examples

Example 1: Fetch all invoices without filter, returning only the data payload

Set Resource to 'Orders', Sub-resource to 'invoice', Operation to 'List Invoices', Return Mode to 'Data Only', and leave Additional Fields empty.

Example 2: Fetch invoices for a specific order within a date range, returning full response envelope

Select Sub-resource 'invoice', set Additional Fields to specify 'From Date', 'To Date', and 'Order Id', and set Return Mode to 'Full Envelope'.