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Home/Docs/Entity Reference/Scheme Account Budget Utilisation — entity reference
REFERENCE · Last reviewed

Scheme Account Budget Utilisation — entity reference

One draw against a SchemeAccountBudget, keyed per invoice line (invoiceId/invoiceLineId) with the consumed amount and links back to the scheme and the SchemeLedger row it came from. Written by the budget service when invoice-related ledger rows are inserted or their discount figures change. Only invoices create utilization rows - the invoice is the consumption of record, which avoids double-counting the same sale at order and invoice stage.

Fields

FieldLabelTypeRequiredWhat it does
AmountAmountCurrency
CreatedByIdCreated ByLookup → UserAccountYes
CreatedDateTimeCreated DateDateAndTimeYes
IdIdGuidYes
InvoiceIdInvoiceLookup → Invoice
InvoiceLineIdInvoice LineLookup → InvoiceLine
ModifiedByIdModified ByLookup → UserAccountYes
NameNameTextYes
OwnerIdOwnerLookup → UserAccountYes
RecordTypeIdRecord TypeGuid, hidden
SchemeAccountBudgetIdScheme Account BudgetLookup → SchemeAccountBudget
SchemeIdSchemeLookup → Scheme
SchemeLedgerIdScheme LedgerLookup → SchemeLedger
UIPropsUI PropsText
UpdatedDateTimeModified DateDateAndTimeYes

Actions

ActionLabelTypeWhat it does
CloneCloneServerAction (Clone)Create a copy of this record
DeleteDeleteDeleteDelete
DeleteListHeaderDeleteDeleteDeleteListHeader
DeleteListRowDeleteDeleteDeleteListRow
EditEditEditEdit
EditInLineEditEditInlineEditInLine
EditListRowEditEditEditListRow
NewNewNewNew