Actions302
- Accounting Actions
- Bank Account Actions
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- 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
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- 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
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Product → List Product Images
AI-generatedSummary
Lists the images associated with a Holded product, returning image records for the specified product ID.
Inputs
- Product ID (required) — The ID of the product whose images to list.
- Return All — When enabled, requests all results; otherwise, returns up to the configured Limit.
- Limit — Maximum number of results to return when Return All is disabled. Defaults to 50; minimum is 1.
Output shape
A list of product image records.
The operation's source pack does not expose the implementation body, so pagination and the exact image record fields cannot be confirmed.