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Integração completa com o ERP Sankhya — REST v1/v2 e Gateway

Actions137

Pessoal — RH (REST) → Listar Financeiros do Funcionário

AI-generated

Summary

List financial entries related to a specific employee by employee ID with optional pagination.

Inputs

  • ID (required) — The unique identifier of the employee whose financial entries you want to list.
  • Página — The page number of results to retrieve, defaulting to 0 for the first page.

Output shape

a JSON object containing the list of financial entries associated with the specified employee, potentially paged.

The response includes all financial records for the employee identified by the given ID. Pagination controls which page of results is returned based on the 'Página' parameter.

Examples

Example 1: List first page of financial entries for employee with ID '12345'.

Set the 'ID' parameter to '12345' and 'Página' to 0 (or leave as default). The node will return the financial transactions related to employee 12345.

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