Professional Services Automation Object Model Diagrams
G Vendor_Invoice__c Vendor Invoice +Name+NameName -Account-Account__cAccount__c #Account Currency#Account_Currency__cAccount_Currency__c -Action: Recalc Vendor Currency Amount-Action_Recalc_Vendor_Currency_Amount__cAction_Recalc_Vendor_Currency_Amount__c -Approved for Payment-Approved_for_Payment__cApproved_for_Payment__c -Date-Date__cDate__c -Description-Description__cDescription__c -First Item Date-First_Item_Date__cFirst_Item_Date__c -Invoice Number-Invoice_Number__cInvoice_Number__c -Last Item Date-Last_Item_Date__cLast_Item_Date__c -Override Vendor Invoice Exchange Rate-Override_Vendor_Invoice_Exchange_Rate__cOverride_Vendor_Invoice_Exchange_Rate__c -PO/WO Number-PO_WO_Number__cPO_WO_Number__c -SFDC VAT#-SFDC_VAT__cSFDC_VAT__c -Status-Status__cStatus__c -Submitted-Submitted__cSubmitted__c -Target Payment Date-Target_Payment_Date__cTarget_Payment_Date__c -Total-Total__cTotal__c -Vendor Currency-Vendor_Currency__cVendor_Currency__c #Vendor Currency Total#Vendor_Currency_Total__cVendor_Currency_Total__c -Vendor Currency Total Number-Vendor_Currency_Total_Number__cVendor_Currency_Total_Number__c -Vendor Invoice Exchange Rate Override-Vendor_Invoice_Exchange_Rate_Override__cVendor_Invoice_Exchange_Rate_Override__c -Vendor VAT#-Vendor_VAT__cVendor_VAT__c + Recalc_Vendor_Invoice() + Recalc_Vendor_Invoices() + Add_Invoice_Items() Vendor_Invoice_Item__c Vendor Invoice Item +Name+NameName #Account Currency#Account_Currency__cAccount_Currency__c -Action: Recalc Vendor Currency Amount:-Action_Recalc_Vendor_Currency_Amount__cAction_Recalc_Vendor_Currency_Amount__c -Amount-Amount__cAmount__c -Budget Header-Budget_Header__cBudget_Header__c -Date-Date__cDate__c -Description-Description__cDescription__c -Expense-Expense__cExpense__c -Item Exchange Rate Override-Item_Exchange_Rate_Override__cItem_Exchange_Rate_Override__c -Milestone-Milestone__cMilestone__c -Miscellaneous Adjustment-Miscellaneous_Adjustment__cMiscellaneous_Adjustment__c -Override Item Exchange Rate-Override_Item_Exchange_Rate__cOverride_Item_Exchange_Rate__c -Project-Project__cProject__c -Project Currency Exchange Rate-Project_Currency_Exchange_Rate__cProject_Currency_Exchange_Rate__c -Quantity-Quantity__cQuantity__c -Resource-Resource__cResource__c -Timecard-Timecard__cTimecard__c -Unit Price-Unit_Price__cUnit_Price__c #Vendor Currency#Vendor_Currency__cVendor_Currency__c #Vendor Currency Amount#Vendor_Currency_Amount__cVendor_Currency_Amount__c -Vendor Currency Amount Number-Vendor_Currency_Amount_Number__cVendor_Currency_Amount_Number__c -Vendor Currency Exchange Rate-Vendor_Currency_Exchange_Rate__cVendor_Currency_Exchange_Rate__c -Vendor Invoice-Vendor_Invoice__cVendor_Invoice__c #Vendor Invoice ER Override Applied#Vendor_Invoice_ER_Override_Applied__cVendor_Invoice_ER_Override_Applied__c + New_Invoice_Items() Vendor_Invoice_Item__c->Vendor_Invoice__c
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