Sage Intacct Connector

Report Inappropriate Content · ‎10-31-2025

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Use the Sage Intacct component to manage Invoices, Payments, Vendors, and more.

Connections

Sage Intacct Connection

Web Service Authentication

Web Services credentials consist of a sender ID and password. These are provisioned by Sage Intacct for customers/partners with an active Web Services developer license.
Company credentials consist of either:
1. A company ID, user ID, and password - this is called login authentication.
2. A temporary session ID - this is called session authentication.
To Authenticate through Sage Intacct you must establish an API session that provides you with a session ID. The session timeout is calculated based on the session duration specified for the user or company plus the current time.

Input	Comments	Default
Sender ID	Sender ID for Web Services Authentication
Sender Password	Sender Password for Web Services Authentication
Company ID	Company ID for Web Services Authentication
User ID	User ID for Web Services Authentication
User Password	User Password for Web Services Authentication
Entity ID	Entity ID for Web Services Authentication

Actions

Create AR Advance

Creates a new AR Advance.

Input	Comments	Default
Connection
Payment Date	Date the advance payment was made, in the mm/dd/yyyy format.
Receipt Date	Receipt date in the mm/dd/yyyy format. If automatic summaries are enabled, this is the date on which the advance will be posted to the General Ledger.
Payment Method	Payment method used for the advance.
AR Advance Items	Advance lines, must have at least 1. Check Documentation for additional tags.
Customer ID	Unique ID. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value.
Financial Entity	ID of the checking or savings account to deposit the funds to. A create request must contain FINANCIALENTITY or UNDEPOSITEDACCOUNTNO when automatic summaries are enabled.
Undeposited Account No	Undeposited funds account number. A create request must contain FINANCIALENTITY or UNDEPOSITEDACCOUNTNO when automatic summaries are enabled.
Additional XML Tags	Additional XML tags that might not be covered by the standard inputs.

Create Bill

Create a new bill.

Input	Comments	Default
Connection
Bill Transaction Date	Transaction date
Bill GL Posting Date	General ledger posting date
Vendor ID	The vendor ID.
Bill Number	A Bill Number identifier
Reference Number	A reference number for the bill
Description	Description of the bill
Term Name	Payment term, this should be a previously created term
Recommended to pay on	Payment date
Attachments ID	Id of an attachment group of one or more supporting files
Due Date	Due date
Payment Priority
On Hold	Place this bill on hold
Currency	Transaction currency code
Base Currency	Base currency code
AP Bill Items	AP bill items, must have at least 1. Each item must be wrapped in tags.	10000 <TRX_AMOUNT>100.12</TRX_AMOUNT> Line 1 of my bill Alder 12345 10000 <TRX_AMOUNT>100.12</TRX_AMOUNT> Line 2 of my bill Alder 12345

Create Contact

Creates a new contact.

Input	Comments	Default
Connection
Contact Name	Contact name to create
Print Name As	Determine the format the name should be printed.
Active Status	Flag indicating if the status is active
Address Line 1	First line's address
Address Line 2	Second line's address
Cellular Phone Number	Cellular phone number
City	City name.
Company Name	Name of the company
Contact Tax Group Name	Name of the tax group
Country	Country name.
Fax Number	Fax number
First Name	First name
Last Name	Last name
Middle Name	Middle name
Pager Number	Pager number
Prefix	Prefix for the name
Primary Email Address	Primary email address
Primary Phone Number	Primary phone number
Primary URL	Primary URL
Secondary Email Address	Secondary email address
Secondary Phone Number	Secondary phone number
Secondary URL	Secondary URL
State/Province	State or province
Tax ID	Tax identification number
Taxable	Flag indicating if taxable
ZIP/Postal Code	ZIP or postal code.

Create Customer

Creates a customer and specifies a display contact and a contact list (provided via customer contacts).

Input	Comments	Default
Connection
Customer ID	Unique ID. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value.
Customer Name	Name
One Time	One time. Use false for No, true for Yes. If you want to simplify your customer list page by displaying only your regularly-used customers, we recommend you select this option for customers that you use only once or just occasionally. These customers will not appear in the customer list page unless you click Include one-time use at the top of the list page, in which case, you'll see all your customers regardless of frequency of use.
Active Status	Flag indicating if the status is active
Last Name	Last name
First Name	First name
Middle Name	Middle name
Prefix	Prefix for the name
Company Name	Name of the company
Print Name As	Determine the format the name should be printed.
Primary Phone Number	Primary phone number
Secondary Phone Number	Secondary phone number
Cellular Phone Number	Cellular phone number
Pager Number	Pager number
Fax Number	Fax number
Primary Email Address	Primary email address
Secondary Email Address	Secondary email address
Primary URL	Primary URL
Secondary URL	Secondary URL
Address Line 1	First line's address
Address Line 2	Second line's address
City	City name.
State/Province	State or province
ZIP/Postal Code	ZIP or postal code.
Country	Country name.
ISO Country Code	ISO country code. When ISO country codes are enabled in a company, both COUNTRY and ISOCOUNTRYCODE must be provided.
Excluded From Contact List	Flag indicating if excluded from contact lists
Customer Type ID	Identifier for the type of customer
Sales Rep Employee ID	Employee ID of the sales representative
Parent Customer ID	Identifier of the parent customer
GL Group Name	Name of the GL group
Territory ID	Identifier for the territory
Attachments ID	Id of an attachment group of one or more supporting files
Payment Term	A previously created payment term
Offset AR GL Account No	Offset AR GL account number
Default Revenue GL Account No	Default AR GL account number
Shipping Method	Shipping method
Resale Number	Resale number
Taxable	Flag indicating if taxable
Contact Tax Group Name	Name of the tax group
Tax ID	Tax identification number
Credit Limit	Credit limit
On Hold	Flag indicating if on hold
Delivery Method	Delivery method. Use either Print, E-Mail, or Print#~#E-Mail for both. If using E-Mail, the customer contact must have a valid e-mail address.
Default Invoice Message	Default message for invoices
Comments	Additional comments
Default Currency	Default currency code
Print Option AR Invoice Template Name	Template name for AR invoices
Print Option OE Quote Template Name	Template name for OE quotes
Print Option OE Order Template Name	Template name for OE orders
Print Option OE List Template Name	Template name for OE lists
Print Option OE Invoice Template Name	Template name for OE invoices
Print Option OE Adjustment Template Name	Template name for OE adjustments
Print Option OE Other Template Name	Template name for other OE documents
Primary Contact Name	Primary contact. If blank system will use DISPLAYCONTACT.
Bill To Contact Name	Bill to contact. If blank system will use DISPLAYCONTACT.
Ship To Contact Name	Ship to contact. If blank system will use DISPLAYCONTACT.
Restriction Type	Type of restriction
Restricted Location	Restricted location ID. Use if OBJECTRESTRICTION is Restricted
Restricted Department	Restricted department IDs. Use if OBJECTRESTRICTION is Restricted
Custom Fields	Custom field names and values as defined for this object

Create Invoice

Creates an invoice.

Input	Comments	Default
Connection
Invoice Line Items	Invoice lines, must have at least 1. Each item must be wrapped in tags.	10016 345.43 oriongroup D200 C12 10016 345.43 oriongroup D200 C12
Customer ID	The customer ID to create the invoice for.
Date Created	Invoice date creation date
GL Date Posted	Invoice General Ledger posted date
Due Date	The due date of the invoice.
Term Name	Payment term, this should be a previously created term
Record No	A Summary RECORDNO for the invoice.
Invoice Number	Invoice number
Reference Number	A reference number for the invoice
Description	The description of the invoice.
External ID	An external ID for the invoice
Bill To Contact Name	The name of the contact to bill to. This should be an existing contact in Intacct.
Ship To Contact Name	The name of the contact to ship to. This should be an existing contact in Intacct.
Base Currency	Base currency code
Currency	The currency of the invoice.
Exchange Rate Date	Exchange rate date for the invoice
Exchange Rate Type	Exchange rate type for the invoice
No GL	Do not post to GL. Use false for No, true for Yes.
Attachments ID	Id of an attachment group of one or more supporting files
Custom Fields	Custom field names and values as defined for this object

Create Project

Creates a new project.

Input	Comments	Default
Connection
Project Name	Project name for the to-be-created object.
Project Category	Project category for the to-be-created object.
Project ID	Unique ID for the project. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value.
Project Description	Project description for the to-be-created object.
Parent Project ID	Parent project ID for the to-be-created object.
Invoice with Parent	Use false for No, true for Yes. (Default: false)	false
Project Type	Project type for the to-be-created object.
Project Status	Project status for the to-be-created object.
Status	Use false for Inactive, true for Active. (Default: true)	true
Additional Fields	Additional fields that are not covered by the standard inputs.

Create Vendor

Creates a new vendor.

Input	Comments	Default
Connection
Vendor ID	Unique ID for the vendor. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value.
Vendor Name
One Time	One time. Use false for No, true for Yes. If you want to simplify your vendor list page by displaying only your regularly-used vendors, we recommend you select this option for vendors that you use only once or just occasionally. These vendors will not appear in the vendor list page unless you click Include one-time use at the top of the list page, in which case, you'll see all your vendors regardless of frequently of use.
Active Status	Flag indicating if the status is active
Last Name	Last name
First Name	First name
Middle Name	Middle name
Prefix	Prefix for the name
Company Name	Name of the company
Print Name As	Determine the format the name should be printed.
Primary Phone Number	Primary phone number
Secondary Phone Number	Secondary phone number
Cellular Phone Number	Cellular phone number
Pager Number	Pager number
Fax Number	Fax number
Primary Email Address	Primary email address
Secondary Email Address	Secondary email address
Primary URL	Primary URL
Secondary URL	Secondary URL
Address Line 1	First line's address
Address Line 2	Second line's address
City	City name.
State/Province	State or province
ZIP/Postal Code	ZIP or postal code.
Country	Country name.
ISO Country Code	ISO country code. When ISO country codes are enabled in a company, both COUNTRY and ISOCOUNTRYCODE must be provided.
Excluded From Contact List	Flag indicating if excluded from contact lists
Vendor Type ID
Parent Vendor ID
GL Group Name	Name of the GL group
Tax ID	Tax identification number
Form 1099 Name
Form 1099 Type
Form 1099 Box
Attachments ID	Id of an attachment group of one or more supporting files
Default Expense GL Account No
Offset GL Account No
Taxable	Flag indicating if taxable
Contact Tax Group Name	Name of the tax group
Credit Limit	Credit limit
On Hold	Flag indicating if on hold
Do Not Pay
Comments	Additional comments
Default Currency	Default currency code
Primary Contact Name	Primary contact. If blank system will use DISPLAYCONTACT.
Pay To Contact Name
Return To Contact Name
Preferred Payment Method
Send Automatic Payment Notification
Merge Payment Requests
Vendor Billing Type
Payment Priority
Payment Term	A previously created payment term
Term Discount Displayed On Check Stub
ACH Enabled
ACH Bank Routing No
ACH Bank Account No
ACH Bank Account Type
ACH Bank Account Class
Vendor Account No
Location Assigned Account No Displayed On Check Stub
Restriction Type	Type of restriction
Restricted Location	Restricted location ID. Use if OBJECTRESTRICTION is Restricted
Restricted Department	Restricted department IDs. Use if OBJECTRESTRICTION is Restricted
Custom Fields	Custom field names and values as defined for this object

Delete Object

Deletes different objects in Sage Intacct.

Input	Comments	Default
Connection
Object	Type of object to delete
Keys	A key or comma-separated list (123,456) of keys (RECORDNO's) to delete

Get AP Payment

Retrieve a single AP Payment.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get AR Adjustment

Retrieve a single AR Adjustment.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get AR Adjustment Line

Retrieve a single AR Adjustment Line.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get AR Advance

Retrieve a single AR Advance.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get AR Payment

Retrieve a single AR Payment.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get Bill

Retrieve a single bill.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get Contact

Retrieve a single contact.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get Customer

Retrieve a single customer.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get Invoice

Retrieve a single invoice.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Get Project

Retrieve a project by record number.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number of the project to retrieve.

Get Vendor

Retrieve a single vendor.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Record No	Record number

Query and List Records

Lists specified criteria based on a query.

Input	Comments	Default
Connection
Field	Field to retrieve, use * for all fields
Object Name	Name of the object to query. Possible values are: VENDOR, APBILL, APPYMT, ARPYMT, ARADJUSTMENT, ARADJUSTMENTITEM, ARADVANCE, etc.
Query	Query to filter the records

Raw Request

Send raw HTTP request to Sage Intacct

Input	Comments	Default
Connection
Data	The raw XML function to execute. Add the structure as per the Sage Intacct API documentation. For the provided default example, you can check 'Query and List Contacts' function at https://developer.intacct.com/api/company-console/contacts/. Follow this same pattern for any other API function that you want to execute. Authentication is already handled by the action.
Header	A list of headers to send with the request. Sage Intacct API is XML based. Content-Type: 'application/xml' header is already added.
Response Type	The type of data you expect in the response. You can request json or xml data.	json
Array JSON Nodes	Always put child nodes from XML in an array. If toggled off, an array is created only if there is more than one. Use this when 'Response Type' is set to 'JSON'.	true
Timeout	The maximum time that a client will await a response to its request
Retry Delay (ms)	The delay in milliseconds between retries. This is used when 'Use Exponential Backoff' is disabled.	0
Retry On All Errors	If true, retries on all erroneous responses regardless of type. This is helpful when retrying after HTTP 429 or other 3xx or 4xx errors. Otherwise, only retries on HTTP 5xx and network errors.	false
Max Retry Count	The maximum number of retries to attempt. Specify 0 for no retries.	0
Use Exponential Backoff	Specifies whether to use a pre-defined exponential backoff strategy for retries. When enabled, 'Retry Delay (ms)' is ignored.	false

Update AR Adjustment

Update an existing AR Adjustment.

Input	Comments	Default
Connection
Record Number	AR Adjustment RECORDNO of bill to update.
Customer ID	AR Adjustment CUSTOMERID to update.
Date Created	AR Adjustment DATECREATED to update.
GL Date Posted	AR Adjustment DATEPOSTED to update.
Description	AR Adjustment DESCRIPTION to update.
Currency	AR Adjustment CURRENCY to update.
Exchange Rate Type	AR Adjustment EXCHRATETYPE to update.
Adjustment Number	AR Adjustment ADJUSTMENTNO to update.
Invoice Number	AR Adjustment INVOICENO to update.
AR Adjustment Line Items	AR Adjustment LINEITEMS to update. Each item must be wrapped in or tags.
Action	Action. Use Draft or Submit. (Default: Submit)
Additional XML Tags	Additional XML tags that might not be covered by the standard inputs.

Update AR Advance

Update an existing AR Advance.

Input	Comments	Default
Connection
Record No	AR Advance RECORDNO to update.
AR Advance Items	AR Advance ARADVANCEITEMS to update. Note: To add an advance line, supply all the original lines along with the new one. To delete a line, supply only the lines that you want to keep. To modify a line, supply all the original lines and change the field values you want.
Payment Date	AR Advance PAYMENTDATE to update.
Receipt Date	AR Advance RECEIPTDATE to update.
Payment Method	AR Advance PAYMENTMETHOD to update.
Financial Entity	AR Advance FINANCIALENTITY to update.
Undeposited Account No	AR Advance UNDEPOSITEDACCOUNTNO to update.
Additional XML Tags	Additional XML tags that might not be covered by the standard inputs.

Update Contact

Update an existing contact.

Input	Comments	Default
Connection
Contact Name	Full name of the contact
Print Name As	Determine the format the name should be printed.
Active Status	Flag indicating if the status is active
Address Line 1	First line's address
Address Line 2	Second line's address
Cellular Phone Number	Cellular phone number
City	City name.
Company Name	Name of the company
Contact Tax Group Name	Name of the tax group
Country	Country name.
Fax Number	Fax number
First Name	First name
Last Name	Last name
Middle Name	Middle name
Pager Number	Pager number
Prefix	Prefix for the name
Primary Email Address	Primary email address
Primary Phone Number	Primary phone number
Primary URL	Primary URL
Secondary Email Address	Secondary email address
Secondary Phone Number	Secondary phone number
Secondary URL	Secondary URL
State/Province	State or province
Tax ID	Tax identification number
Taxable	Flag indicating if taxable
ZIP/Postal Code	ZIP or postal code.

Update Customer

Updates an existing customer in Intacct. The customer is identified by the customer ID.

Input	Comments	Default
Connection
Customer ID	Unique ID. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value.
Customer Name	Name
One Time	One time. Use false for No, true for Yes. If you want to simplify your customer list page by displaying only your regularly-used customers, we recommend you select this option for customers that you use only once or just occasionally. These customers will not appear in the customer list page unless you click Include one-time use at the top of the list page, in which case, you'll see all your customers regardless of frequency of use.
Active Status	Flag indicating if the status is active
Last Name	Last name
First Name	First name
Middle Name	Middle name
Prefix	Prefix for the name
Company Name	Name of the company
Print Name As	Determine the format the name should be printed.
Primary Phone Number	Primary phone number
Secondary Phone Number	Secondary phone number
Cellular Phone Number	Cellular phone number
Pager Number	Pager number
Fax Number	Fax number
Primary Email Address	Primary email address
Secondary Email Address	Secondary email address
Primary URL	Primary URL
Secondary URL	Secondary URL
Address Line 1	First line's address
Address Line 2	Second line's address
City	City name.
State/Province	State or province
ZIP/Postal Code	ZIP or postal code.
Country	Country name.
ISO Country Code	ISO country code. When ISO country codes are enabled in a company, both COUNTRY and ISOCOUNTRYCODE must be provided.
Excluded From Contact List	Flag indicating if excluded from contact lists
Customer Type ID	Identifier for the type of customer
Sales Rep Employee ID	Employee ID of the sales representative
Parent Customer ID	Identifier of the parent customer
GL Group Name	Name of the GL group
Territory ID	Identifier for the territory
Attachments ID	Id of an attachment group of one or more supporting files
Payment Term	A previously created payment term
Offset AR GL Account No	Offset AR GL account number
Default Revenue GL Account No	Default AR GL account number
Shipping Method	Shipping method
Resale Number	Resale number
Taxable	Flag indicating if taxable
Contact Tax Group Name	Name of the tax group
Tax ID	Tax identification number
Credit Limit	Credit limit
On Hold	Flag indicating if on hold
Delivery Method	Delivery method. Use either Print, E-Mail, or Print#~#E-Mail for both. If using E-Mail, the customer contact must have a valid e-mail address.
Default Invoice Message	Default message for invoices
Comments	Additional comments
Default Currency	Default currency code
Print Option AR Invoice Template Name	Template name for AR invoices
Print Option OE Quote Template Name	Template name for OE quotes
Print Option OE Order Template Name	Template name for OE orders
Print Option OE List Template Name	Template name for OE lists
Print Option OE Invoice Template Name	Template name for OE invoices
Print Option OE Adjustment Template Name	Template name for OE adjustments
Print Option OE Other Template Name	Template name for other OE documents
Primary Contact Name	Primary contact. If blank system will use DISPLAYCONTACT.
Bill To Contact Name	Bill to contact. If blank system will use DISPLAYCONTACT.
Ship To Contact Name	Ship to contact. If blank system will use DISPLAYCONTACT.
Restriction Type	Type of restriction
Restricted Location	Restricted location ID. Use if OBJECTRESTRICTION is Restricted
Restricted Department	Restricted department IDs. Use if OBJECTRESTRICTION is Restricted
Custom Fields	Custom field names and values as defined for this object

Update Invoice

Updates an invoice.

Input	Comments	Default
Connection
Record Number	Invoice RECORDNO to update
Customer ID	Unique ID. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value.
Date Created	Invoice date creation date
GL Date Posted	Invoice General Ledger posted date
Date Due	Due date. Required if not using termname.
Term Name	Payment term, this should be a previously created term
Invoice Number	Invoice number
Reference Number	A reference number for the invoice
Description	The description of the invoice.
Contact Name	Full name of the contact
Base Currency	Base currency code
Currency	Transaction currency code
Exchange Rate Date	Exchange rate date for the invoice
Exchange Rate Type	The exchange rate type. Do not use if exchrate is set.
Exchange Rate	Exchange rate for the invoice. Do not use if Exchange Rate Type is used.
Attachments ID	Id of an attachment group of one or more supporting files
Custom Fields	Custom field names and values as defined for this object
Invoice Line Items	To update an existing line use otherwise to create a new line item use instead.You can mix types in the array.	10016 345.43 oriongroup D200 C12 10016 345.43 oriongroup D200 C12

Update Project

Updates an existing project.

Input	Comments	Default
Connection
Project ID	Project ID to update.
Project Name	Project name for the to-be-updated object.
Project Category	Project category for the to-be-updated object.
Project Description	Project description for the to-be-updated object.
Parent Project ID	Parent project ID for the to-be-updated object.
Invoice with Parent
Project Type	Project type for the to-be-updated object.
Project Status	Project status for the to-be-updated object.
Status
Additional Fields	Additional fields that are not covered by the standard inputs.

Update Vendor

Updates an existing vendor.

Input	Comments	Default
Connection
Vendor ID	Unique ID for the vendor. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value.
Vendor Name
One Time	One time. Use false for No, true for Yes. If you want to simplify your vendor list page by displaying only your regularly-used vendors, we recommend you select this option for vendors that you use only once or just occasionally. These vendors will not appear in the vendor list page unless you click Include one-time use at the top of the list page, in which case, you'll see all your vendors regardless of frequently of use.
Active Status	Flag indicating if the status is active
Last Name	Last name
First Name	First name
Middle Name	Middle name
Prefix	Prefix for the name
Company Name	Name of the company
Print Name As	Determine the format the name should be printed.
Primary Phone Number	Primary phone number
Secondary Phone Number	Secondary phone number
Cellular Phone Number	Cellular phone number
Pager Number	Pager number
Fax Number	Fax number
Primary Email Address	Primary email address
Secondary Email Address	Secondary email address
Primary URL	Primary URL
Secondary URL	Secondary URL
Address Line 1	First line's address
Address Line 2	Second line's address
City	City name.
State/Province	State or province
ZIP/Postal Code	ZIP or postal code.
Country	Country name.
ISO Country Code	ISO country code. When ISO country codes are enabled in a company, both COUNTRY and ISOCOUNTRYCODE must be provided.
Excluded From Contact List	Flag indicating if excluded from contact lists
Vendor Type ID
Parent Vendor ID
GL Group Name	Name of the GL group
Tax ID	Tax identification number
Form 1099 Name
Form 1099 Type
Form 1099 Box
Attachments ID	Id of an attachment group of one or more supporting files
Default Expense GL Account No
Offset GL Account No
Taxable	Flag indicating if taxable
Contact Tax Group Name	Name of the tax group
Credit Limit	Credit limit
On Hold	Flag indicating if on hold
Do Not Pay
Comments	Additional comments
Default Currency	Default currency code
Primary Contact Name	Primary contact. If blank system will use DISPLAYCONTACT.
Pay To Contact Name
Return To Contact Name
Preferred Payment Method
Send Automatic Payment Notification
Merge Payment Requests
Vendor Billing Type
Payment Priority
Payment Term	A previously created payment term
Term Discount Displayed On Check Stub
ACH Enabled
ACH Bank Routing No
ACH Bank Account No
ACH Bank Account Type
ACH Bank Account Class
Vendor Account No
Location Assigned Account No Displayed On Check Stub
Restriction Type	Type of restriction
Restricted Location	Restricted location ID. Use if OBJECTRESTRICTION is Restricted
Restricted Department	Restricted department IDs. Use if OBJECTRESTRICTION is Restricted
Custom Fields	Custom field names and values as defined for this object

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