Disbursement rollup trigger handler/TDTM
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Table of Contents
|Custom Permission||REDU - Student, REDU - User|
|Event||AfterInsert, AfterUpdate, AfterDelete|
|Related RIO Education Settings||Use Detailed Funding Assignment|
This class is used to automatically rollup the sum of the ‘Amount Disbursed’ field on Disbursements, in order to calculate the ‘Disbursed Amount’ field on the related Funding Allocation record.
This rollup is recalculated whenever a Disbursement related to that Funding Allocation is inserted, updated or deleted.
For an example use case of how disbursement is used to allocate funds, see here.