Professional Services Automation Object Model Diagrams
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Objects
Assignment and-Milestone.htm
Backlog.htm
Billing Batch.htm
Billing Event-Items.htm
Billing Events.htm
Budget Allocation.htm
Budgets.htm
Calendar Events.htm
Enhanced Forecasting-Setup.htm
Enhanced Services-Forecasting.htm
Expenses.htm
Experiences.htm
Groups.htm
Permission Controls.htm
Planner Filters.htm
Practices.htm
Project Tasks.htm
Project Versions.htm
Projects.htm
Regions.htm
Resource (Contact).htm
Resource Actuals.htm
Resource Requests.htm
Revenue Recognition-Forecast-Versioning.htm
Revenue Recognition-Forecasting.htm
Risks and-Issues.htm
Schedule and-Rate-Card.htm
SF Objects.htm
Shortlists.htm
Skills.htm
Teams.htm
Time and-Calendar.htm
Time Variance.htm
Timecard and-Assignment-Settings.htm
Timecard API.htm
Timecards.htm
Timer.htm
Transactions.htm
Utilization Analytics.htm
Utilization.htm
Vendor Invoices.htm
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()
+ Add_Invoice_Items()
+ Recalc_Vendor_Invoice()
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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