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
Shipping → List Shipments
AI-generatedSummary
Retrieve a list of shipments from a specified sub-resource within Salla's Shipping resource, optionally filtered by various query parameters.
Inputs
- Sub-resource (required) — Select a specific sub-resource under the Shipping category to list shipments from.
- Return Mode — Choose whether to return only the Salla data payload or the full backend response envelope including status and raw data. Defaults to 'Data Only'.
- Additional Fields — Optional query parameters to filter the list of shipments, including Order Id, Courier Id, Courier Slug, Shipment Type (shipment or return), Payment Method (pre_paid or cod), date range (From Date and To Date), shipping destination and origin country/city IDs and codes, Source (api, dashboard, or store), and the number of results per page (Per Page).
Output shape
a list of shipment data items or full response envelopes depending on Return Mode setting
If 'Data Only' is selected, the node emits each shipment item separately as individual output items. If 'Full Envelope' is selected, the node emits the full API response including status, data, and raw response. Pagination parameters can be controlled via the 'Per Page' additional field. Errors from the Salla API are properly surfaced as node errors.