Fee Line trigger handler/TDTM
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|Custom Permission||REDU - Admin, REDU - Faculty, REDU - Student
|Event||AfterInsert, AfterUpdate, AfterDelete
|Related RIO Education Settings||None
This class is used to automatically rollup the sum of scholarship funding amount fields from the Fee Line in order to calculate the Disbursed Amount field on the related Funding Allocation record.
The Fee Line field to rollup depends on the Funding Type of the Funding Allocation. If it is Discount or Discount %, then the rollup will use the Discount Amount field. Otherwise, it will use the Funding Assistance field.
The rollup is recalculated whenever a Fee Line related to that Funding Allocation is inserted, updated or deleted.
For use case examples on disbursement of scholarship funding, see here.