GeneratePayslips

This batch process performs the following:

• Finds Payslips that have not yet been issued
• Retrieves the necessary data to output information in a readable format
• Updates the status of the Payslip to "Issued"

This batch process is a sample implementation to demonstrate that Payslips can be generated from Cúram. The output data (which currently generates one output file per recipient type) is not the definitive implementation for this batch process. For example, a customized implementation may provide one output file per recipient.

This batch process takes no parameters.