Actions302
- Accounting Actions
- Bank Account Actions
- Billing Forecast Actions
- Booking Actions
- Contact Actions
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- Credit Note Actions
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- Document Actions
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- Purchase Delivery Note Actions
- Purchase Order Actions
- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
- Delete Purchase Order
- Get Many
- Get Purchase Order
- Get Purchase Order Attachment
- Get Purchase Order PDF
- Get Purchase Order Received Items
- List Purchase Order Attachments
- Receive Purchase Order
- Send Purchase Order
- Set Purchase Order Pipeline
- Update Purchase Order
- Recurring Invoice Actions
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- Sales Channel Actions
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- Sales Order Actions
- Approve Sales Order
- Attach Sales Order File
- Create Sales Order
- Delete Sales Order
- Get Many
- Get Sales Order
- Get Sales Order Attachment
- Get Sales Order PDF
- Get Sales Order Shipped Items
- List Sales Order Attachments
- Send Sales Order
- Set Sales Order Pipeline
- Ship Sales Order
- Ship Sales Order By Lines
- Update Sales Order
- Update Sales Order Tracking
- Sales Receipt Actions
- Service Actions
- Tag Actions
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- Tax Actions
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Payroll Record → List Salary Records
AI-generatedSummary
Lists Holded salary records, optionally filtering by employee and date range, with a configurable result limit.
Inputs
- Filters — Optional filters: Employee ID, End Date, and Start Date. Each defaults to an empty string.
- Return All — When enabled, returns all matching records; otherwise, returns up to the Limit.
- Limit — Maximum number of records to return when Return All is disabled; defaults to 50 and must be at least 1.
Output shape
A list of salary record items.
The supplied source pack shows only function signatures, so it does not establish the exact response fields or pagination behavior.