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
Orders → Order Details
AI-generatedSummary
Fetch details of a specific order by providing the Order ID and selecting the sub-resource under Orders. You can specify the desired return mode to get either just the data payload or the full backend response.
Inputs
- Sub-resource (required) — Select a sub-resource within the Orders resource to specify the detail level or type of order information to retrieve.
- Order Id (required) — The ID of the order to fetch details for (required when sub-resource is 'core').
- Format (required) — Specify the response format; currently supports 'light' when sub-resource is 'core'.
- Return Mode (required) — Choose between 'Data Only' to get just the order data payload or 'Full Envelope' to receive the complete backend response including status and raw data.
Output shape
a list with a single item containing the order details object, or an array of items if the data payload is an array in data-only mode
The output shape depends on the 'Return Mode' parameter: 'Data Only' emits the Salla data payload directly (arrays may emit multiple items), while 'Full Envelope' returns the full backend response envelope including status and raw data. Errors are thrown for missing required parameters or if the order is not found.
Examples
Example 1: Get details of a specific order by Order ID
Set Resource to 'Orders', select the desired Sub-resource (usually 'core'), choose operation 'Order Details', enter the Order ID, select 'light' format, and choose return mode ('Data Only' or 'Full Envelope'). The node will fetch and return details of the specified order.