Fee Line trigger handler/TDTM
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|Custom Permission||REDU - Admin, REDU - Faculty, REDU - Student
|Event||BeforeInsert, BeforeUpdate, AfterInsert, AfterUpdate, AfterDelete
|Related RIO Education Settings||Use Detailed Funding Assignment
Whenever a Fee Line is inserted or deleted, or whenever the Total Fee Amount, Funding Allocation, Skip Funding Allocation, Upfront Payment Amount or Void fields are updated, this class will either create a new funding Fee Line or update the existing one (if it already exists and is not locked) for any Funding Allocations related to the same Enrollment as the Fee Line's Student Fee.
If the Fee Line's Unit Enrollment Fee Type Option is 'FEE-HELP', then this class will also update the related Course Connection's Discount Amount and/or Funding Assistance.