SallaInstall

Summary

Perform various actions on Salla Orders by selecting a sub-resource and specifying the operations and filters as JSON. Configure request details and optionally customize invoice creation within the same operation.

Inputs

• Sub-resource (required) — Select a specific sub-resource within the Orders category to target particular order-related actions.
• Return Mode — Decide whether the node emits only the core Salla data payload or the full backend response envelope including status and raw data.
• Operations (required) — Provide a JSON object describing the operations to perform on the order sub-resource selected. This defines the actions to execute.
• Filters (required) — Provide a JSON object representing filters to apply to the orders targeted by the operations, controlling which orders are affected.
• Custom Data Settings — When creating invoices with Data Type set to "Custom Data", provide these invoice fields such as invoice number, totals, shipping cost, and tax details.
• URL Settings — When Data Type is set to "URL" for invoice creation, provide a URL from which Salla will fetch the invoice PDF.
• File Settings — When Data Type is set to "File" for invoice creation, provide a file reference according to your integration that Salla will use as the invoice.

Output shape

a list of items corresponding to the results of the specified order actions

Depending on the chosen Return Mode, each item will contain either only the Salla data payload or the full response envelope including status and raw data. Arrays in the data payload may emit multiple items. Errors are surfaced as node errors with detailed response information.

Examples

Example 1: Updating order details in bulk with custom operations and filters

Specify 'Orders' as resource, choose the appropriate sub-resource, enter the desired operations and filters as JSON, and set Return Mode to control response verbosity.