Professional Services Automation Object Model Diagrams
G Budget__c Budget +Budget Name+NameName -Account-Account__cAccount__c -Admin Global Edit-Admin_Global_Edit__cAdmin_Global_Edit__c -Amount-Amount__cAmount__c -Amount Consumed-Amount_Consumed__cAmount_Consumed__c -Amount Consumed Alert Threshold 1-2-Amount_Consumed_Alert_Threshold_1__cAmount_Consumed_Alert_Threshold_1__c -Amount Consumed by Expenses-Amount_Consumed_by_Expenses__cAmount_Consumed_by_Expenses__c -Amount Consumed by Milestone Fees-Amount_Consumed_by_Milestones__cAmount_Consumed_by_Milestones__c -Amount Consumed by Misc Adjustments-Amount_Consumed_by_Misc_Adjustments__cAmount_Consumed_by_Misc_Adjustments__c -Amount Consumed by Timecard Splits-Amount_Consumed_by_Timecard_Splits__cAmount_Consumed_by_Timecard_Splits__c -Amount Released for Invoicing-Amount_Released__cAmount_Released__c #Amount Remaining#Amount_Remaining__cAmount_Remaining__c -Apply Billing Cap-Apply_Billing_Cap__cApply_Billing_Cap__c -Approved-Approved__cApproved__c -Approved for Billing-Approved_for_Billing__cApproved_for_Billing__c -Approver-Approver__cApprover__c -Audit Notes-Audit_Notes__cAudit_Notes__c -Bill Date-Bill_Date__cBill_Date__c -Billable-Billable__cBillable__c -Billed-Billed__cBilled__c #Billing Event#Billing_Event__cBilling_Event__c #Billing Event Invoiced#Billing_Event_Invoiced__cBilling_Event_Invoiced__c -Billing Event Item-Billing_Event_Item__cBilling_Event_Item__c #Billing Event Released#Billing_Event_Released__cBilling_Event_Released__c #Billing Event Status#Billing_Event_Status__cBilling_Event_Status__c -Billing Hold-Billing_Hold__cBilling_Hold__c -Budget Header-Budget_Header__cBudget_Header__c -Customer Reference-Customer_Reference__cCustomer_Reference__c -DEPRECATED: Pre-Billed Amount-PreBilledAmount__cPreBilledAmount__c -Description-Description__cDescription__c -Effective Date-Effective_Date__cEffective_Date__c #Eligible for Billing#Eligible_for_Billing__cEligible_for_Billing__c -Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -Expense Amount-Expense_Amount__cExpense_Amount__c -Expense Transaction-Expense_Transaction__cExpense_Transaction__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Invoice Date-Invoice_Date__cInvoice_Date__c -Invoice Number-Invoice_Number__cInvoice_Number__c -Invoiced-Invoiced__cInvoiced__c -Opportunity-Opportunity__cOpportunity__c -Override Project Group-Override_Project_Group__cOverride_Project_Group__c #Override Project Group Currency Code#Override_Project_Group_Currency_Code__cOverride_Project_Group_Currency_Code__c -Override Project Practice-Override_Project_Practice__cOverride_Project_Practice__c #Override Project Practice Currency Code#Override_Project_Practice_Currency_Code__cOverride_Project_Practice_Currency_Code__c -Override Project Region-Override_Project_Region__cOverride_Project_Region__c #Override Project Region Currency Code#Override_Project_Region_Currency_Code__cOverride_Project_Region_Currency_Code__c -Pre-Billed Amount-Pre_Billed_Amount__cPre_Billed_Amount__c -Pre-Billed Transaction-Pre_Billed_Transaction__cPre_Billed_Transaction__c -Project-Project__cProject__c -Status-Status__cStatus__c #Total Amount#Total_Amount__cTotal_Amount__c -Transaction-Transaction__cTransaction__c -Type-Type__cType__c + Clear_Billing_Data() Budget_Header__c Budget Header +Budget Header Name+NameName -Account-Account__cAccount__c -Active-Active__cActive__c -Amount-Amount__cAmount__c -Amount Consumed-Amount_Consumed__cAmount_Consumed__c -Amount Overrun Allowed-Amount_Overrun_Allowed__cAmount_Overrun_Allowed__c -Amount Overrun Percentage-Amount_Overrun_Percentage__cAmount_Overrun_Percentage__c #Amount Remaining#Amount_Remaining__cAmount_Remaining__c -Expense Amount-Expense_Amount__cExpense_Amount__c -Expense Amount Consumed-Expense_Amount_Consumed__cExpense_Amount_Consumed__c -Expense Amount Overrun Allowed-Expense_Amount_Overrun_Allowed__cExpense_Amount_Overrun_Allowed__c -Expense Amount Overrun Percentage-Expense_Amount_Overrun_Percentage__cExpense_Amount_Overrun_Percentage__c #Expense Amount Remaining#Expense_Amount_Remaining__cExpense_Amount_Remaining__c #Maximum Consumable Total Amount#Maximum_Consumable_Total_Amount__cMaximum_Consumable_Total_Amount__c #Percent Total Amount Remaining#Percent_Total_Amount_Remaining__cPercent_Total_Amount_Remaining__c -Project-Project__cProject__c #Total Amount#Total_Amount__cTotal_Amount__c #Total Amount Consumed#Total_Amount_Consumed__cTotal_Amount_Consumed__c -Total Amount Overrun Allowed-Total_Amount_Overrun_Allowed__cTotal_Amount_Overrun_Allowed__c -Total Amount Overrun Percentage-Total_Amount_Overrun_Percentage__cTotal_Amount_Overrun_Percentage__c #Total Amount Remaining#Total_Amount_Remaining__cTotal_Amount_Remaining__c -Type-Type__cType__c Budget__c->Budget_Header__c Opportunity Opportunity -DEPRECATED: Pre-Billed Amount-PreBilledAmount__cPreBilledAmount__c -Forecast Curve-Forecast_Curve__cForecast_Curve__c -Group-Group__cGroup__c -Is Change Request-Is_Change_Request__cIs_Change_Request__c -Is Services Opportunity-Is_Services_Opportunity__cIs_Services_Opportunity__c -Parent Opportunity-Parent_Opportunity__cParent_Opportunity__c -Practice-Practice__cPractice__c -Pre-Billed Amount-Pre_Billed_Amount__cPre_Billed_Amount__c -Primary Project-Primary_Project__cPrimary_Project__c -Rate Card Discount Limit-Rate_Card_Discount_Limit__cRate_Card_Discount_Limit__c -Rate Card Percentage Discount-Rate_Card_Percentage_Discount__cRate_Card_Percentage_Discount__c -Rate Card Set-Rate_Card_Set__cRate_Card_Set__c -Region-Region__cRegion__c #Services Attached % From Products#Services_Attached_Percent_From_Products__cServices_Attached_Percent_From_Products__c -Services Attached From Products-Services_Attached_From_Products__cServices_Attached_From_Products__c + Create_Change_Request() + Create_Project() + Apply_Rate_Card_Discount() + Run_Revenue_Forecast() Budget__c->Opportunity Budget_Allocation__c Budget Allocation +Budget Allocation Name+NameName -Billable Expenses Budget-Billable_Expenses_Budget__cBillable_Expenses_Budget__c -Customer Purchase Order-Customer_Purchase_Order__cCustomer_Purchase_Order__c -Default-Is_Default__cIs_Default__c #Internal Budget 1 Percent Allocation#Internal_Budget_1_Percent_Formula__cInternal_Budget_1_Percent_Formula__c -Internal Budget 1-3-Internal_Budget_1__cInternal_Budget_1__c -Internal Budget 2 Percent Allocation-Internal_Budget_2_Percent_Allocation__cInternal_Budget_2_Percent_Allocation__c -Internal Budget 3 Percent Allocation-Internal_Budget_3_Percent_Allocation__cInternal_Budget_3_Percent_Allocation__c -Non-Billable Expenses Budget-Non_Billable_Expenses_Budget__cNon_Billable_Expenses_Budget__c -Project-Project__cProject__c Budget_Allocation__c->Budget__c
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