SallaInstall

Summary

Update a specific order in the Salla system by modifying exactly one section per API request, such as receiver details, delivery information, payment status, coupon code, or assigned employees.

Inputs

• Sub-resource (required) — Select a sub-resource within the chosen category, for updating core order information use 'core'.
• Order Id (required) — The unique numeric ID of the order to update.
• Update Fields (required) — Select the order section to update (receiver, delivery, payment, coupon code, or employees) and provide the corresponding data fields. Only one section can be updated per request.
• Return Mode — Choose to return only the Salla data payload or the full backend response envelope including status and raw data.

Output shape

a list containing one or more JSON objects representing either only the updated order data or the full API response envelope depending on the Return Mode.

If multiple input items are processed, output contains one item per input. Errors are thrown if required fields are missing or multiple sections are updated simultaneously. Updating one section at a time is mandatory due to Salla API restrictions.

Examples

Example 1: Update the payment status and method of an order with ID 12345

Set Resource to 'Orders', Sub-resource to 'core', Operation to 'Update Order', specify Order Id as 12345, select 'payment' as Update Section, set Payment Status and Method fields, and choose 'Data Only' for Return Mode.