PAY_DisbursedRollup_TDTM
Payment trigger handler/TDTM
Table of Contents
Custom Permission | REDU - User |
Event | AfterInsert, AfterUpdate, AfterDelete |
Object | Payment |
Related RIO Education Settings | None |
Description
This class is used to rollup the Payment Amount on Payments, to the ‘Amount Disbursed’ field on the related Disbursement.
Use case
The Disbursement object links the Student Fee with the Funding Allocation, and a payment will be created to pay the fees.
See here for more details.