Online Application Triggers

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A Trigger is a section of code executed before or after inserting or modifying a Salesforce record based on a condition provided. There are different types of triggers based on the actions to be performed. Listed below are the triggers available in the TargetX Online Application package:

EnrollmentDepositTrigger


Trigger/Class	EnrollmentDepositTrigger
Object	Application
Type	after insert, after update
Description	Updates a student's status (stage) to Deposited when an application deposit is received. Note: This trigger does not update data if the student's status is "Enrolled".
Affects	Contact.TargetX_SRMb__Status__c
How affected	Set to Deposited
Criteria	Sets Contact.TargetX_SRMb__Status__c to Deposited when Contact.TargetX_SRMb__Status__c is not Enrolled.
Custom Setting	Object Name: SRM_Preferences Field Name: Enrollment Deposit Field API Name: TargetX_SRMb__Enrollment_Deposit__c
Custom Setting Description	Enrollment Deposit permits trigger's functionality to be turned on/off.
Package Version	2.0 - Current

OnlineAppRecommendationTriggers


Trigger/Class	OnlineAppRecommendationTriggers
Object	TargetX_SRMb__Recommendation__c
Type	After Insert, After Update, Before Insert
Description	Creates a security hash on recommendation objects which is used so that people can't change a salesforce ID and see somebody else's recommendation. Sends email to recommender when a new recommender is added or email of existing recommender is changed.
Affects	TargetX_SRMb__Recommendation__c
How affected	Security hash added on recommendation object. Email sent to Recommender
Criteria	Recommendation is inserted and mail is addeed/updated for a Recommender.
Custom Setting	N/A
Custom Setting Description	N/A
Package Version	1.0 - current

PaymentDetailAfterUpdate


Trigger/Class	PaymentDetailAfterUpdate
Object	TargetX_Payment__Payment_Detail__c
Type	After Update
Description	Updates Application record when deposit is received from the payment gateway.
Affects	TargetX_SRMb__Application__c
How affected	Updates the following: TargetX_SRMb__Application_Fee_Payment_Received__c = true TargetX_SRMb__Application_Fee_Amount__c = TargetX_Payment__Confirmed_Amount__c TargetX_SRMb__Application_Fee_Payment_Type__c = 'Credit Card' TargetX_SRMb__Application_Fee_Received_Date__c = Date.today() TargetX_SRMb__CC_Approval_Number__c = pmt.Targetx_Payment__Confirmation_Code__c TargetX_SRMb__CC_Transaction_Approval__c = true
Criteria	Payment is successfully submitted.
Custom Setting	N/A
Custom Setting Description	N/A
Package Version	1.0 - current

setFeeWaiverInfo


Trigger/Class	setFeeWaiverInfo
Object	Application
Type	before insert, before update
Description	Sets fee waiver date and approver.
Affects	fee_decision_by__c fee_waiver_decision_date__c
How affected	Updates affected records with the UserID and date.
Criteria	fee_waiver_decision__c is either Approved or Denied.
Custom Setting	N/A
Custom Setting Description	N/A
Package Version	1.1 - Current