Professional Services Automation Object Model Diagrams
G Vendor_Invoice__c Vendor Invoice +!!Name!!Name -!!Account!!Account__c #!!Account Currency!!Account_Currency__c -!!Action: Recalc Vendor Currency Amount!!Action_Recalc_Vendor_Currency_Amount__c -!!Approved for Payment!!Approved_for_Payment__c -!!Date!!Date__c -!!Description!!Description__c -!!First Item Date!!First_Item_Date__c -!!Invoice Number!!Invoice_Number__c -!!Last Item Date!!Last_Item_Date__c -!!Override Vendor Invoice Exchange Rate!!Override_Vendor_Invoice_Exchange_Rate__c -!!PO/WO Number!!PO_WO_Number__c -!!SFDC VAT#!!SFDC_VAT__c -!!Status!!Status__c -!!Submitted!!Submitted__c -!!Target Payment Date!!Target_Payment_Date__c -!!Total!!Total__c -!!Vendor Currency!!Vendor_Currency__c #!!Vendor Currency Total!!Vendor_Currency_Total__c -!!Vendor Currency Total Number!!Vendor_Currency_Total_Number__c -!!Vendor Invoice Exchange Rate Override!!Vendor_Invoice_Exchange_Rate_Override__c -!!Vendor VAT#!!Vendor_VAT__c + Recalc_Vendor_Invoices() + Recalc_Vendor_Invoice() + Add_Invoice_Items() Vendor_Invoice_Item__c Vendor Invoice Item +!!Name!!Name #!!Account Currency!!Account_Currency__c -!!Action: Recalc Vendor Currency Amount:!!Action_Recalc_Vendor_Currency_Amount__c -!!Amount!!Amount__c -!!Budget Header!!Budget_Header__c -!!Date!!Date__c -!!Description!!Description__c -!!Expense!!Expense__c -!!Item Exchange Rate Override!!Item_Exchange_Rate_Override__c -!!Milestone!!Milestone__c -!!Miscellaneous Adjustment!!Miscellaneous_Adjustment__c -!!Override Item Exchange Rate!!Override_Item_Exchange_Rate__c -!!Project!!Project__c -!!Project Currency Exchange Rate!!Project_Currency_Exchange_Rate__c -!!Quantity!!Quantity__c -!!Resource!!Resource__c -!!Timecard!!Timecard__c -!!Unit Price!!Unit_Price__c #!!Vendor Currency!!Vendor_Currency__c #!!Vendor Currency Amount!!Vendor_Currency_Amount__c -!!Vendor Currency Amount Number!!Vendor_Currency_Amount_Number__c -!!Vendor Currency Exchange Rate!!Vendor_Currency_Exchange_Rate__c -!!Vendor Invoice!!Vendor_Invoice__c #!!Vendor Invoice ER Override Applied!!Vendor_Invoice_ER_Override_Applied__c + New_Invoice_Items() Vendor_Invoice_Item__c->Vendor_Invoice__c
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