FundingDisbursement

Represents a payment that has been made or scheduled to be made to a funding recipient. This object is available in API version 57.0 and later.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Special Access Rules

This object is available only if the Grantmaking license is enabled, Grantmaking is enabled, and the Manage Funding Awards system permission is assigned to users.

Fields

Amount

Type: currency
Properties: Create, Filter, Nillable, Sort, Update
Description: The total amount that's disbursed to the awardee.

DisbursementDate

Type: dateTime
Properties: Create, Filter, Nillable, Sort, Update
Description: The actual date and time of funds disbursement.

FundingAwardId

Type: reference
Properties: Create, Filter, Group, Sort
Description: The funding award that's associated with the funding disbursement.
This field is a relationship field.
Relationship Name: FundingAward
Relationship Type: Lookup
Refers To: FundingAward

IsApproved

Type: boolean
Properties: Defaulted on create, Filter, Group, Sort
Description: Indicates whether the funding disbursement is approved (true) or not (false).
Default value: false

LastReferencedDate

Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp for when the current user last viewed a record related to this record.

LastViewedDate

Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp for when the current user last viewed this record.

Name

Type: string
Properties: Create, Filter, Group, idLookup, Sort, Update
Description:

OwnerId

Type
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: ID of the owner of this object.
- This field is a polymorphic relationship field.
Relationship Name: Owner
Refers To: Group, User

PaymentMethodType

Type: picklist
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: Specifies the payment method for funds disbursement.
Possible values:
- Cash
- Check
- EFT
- Wire

PaymentNumber

Type: string
Properties: Autonumber, Defaulted on create, Filter, Sort
Description: The unique identifier of the payment related to the funds disbursement.

ScheduledDate

Type: dateTime
Properties: Create, Filter, Nillable, Sort, Update
Description: The scheduled date and time to disburse the funds.

Status

Type: picklist
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: Specifies the approval status of the funds disbursement.
Possible values:
- Approved
- Cancelled
- Paid
- Pending Approval
- Processing
- Returned
- Scheduled

Public Sector Developer Guide