示例#1
0
 function postSave()
 {
     //Handle dirty work here.
     Debug::Text('ID we just saved: ' . $this->getId(), __FILE__, __LINE__, __METHOD__, 10);
     if ($this->getEnableReCalculate() == TRUE) {
         //Set User Termination date to Last Day.
         $ulf = TTnew('UserListFactory');
         $ulf->getById($this->getUser());
         if ($ulf->getRecordCount() > 0) {
             Debug::Text('Setting User Termination Date', __FILE__, __LINE__, __METHOD__, 10);
             $user_obj = $ulf->getCurrent();
             $user_obj->setStatus(20);
             //Set status to terminated, now that pay stubs will always generate anyways.
             $user_obj->setTerminationDate($this->getLastDate());
             if ($user_obj->isValid()) {
                 $user_obj->Save();
                 UserGenericStatusFactory::queueGenericStatus($this->getUserObject()->getFullName(TRUE) . ' - ' . TTi18n::gettext('Employee Record'), 30, TTi18n::gettext('Setting employee termination date to:') . ' ' . TTDate::getDate('DATE', $this->getLastDate()), NULL);
             }
         }
         $this->ReCalculate();
     }
     return TRUE;
 }
示例#2
0
 function generatePayStubs($pay_period_ids, $user_ids = NULL, $enable_correction = FALSE)
 {
     global $profiler;
     Debug::Text('Generate Pay Stubs!', __FILE__, __LINE__, __METHOD__, 10);
     if (!$this->getPermissionObject()->Check('pay_period_schedule', 'enabled') or !($this->getPermissionObject()->Check('pay_period_schedule', 'edit') or $this->getPermissionObject()->Check('pay_period_schedule', 'edit_own'))) {
         return $this->getPermissionObject()->PermissionDenied();
     }
     if (!is_array($pay_period_ids)) {
         $pay_period_ids = array($pay_period_ids);
     }
     if ($user_ids !== NULL and !is_array($user_ids) and $user_ids > 0) {
         $user_ids = array($user_ids);
     } elseif (is_array($user_ids) and isset($user_ids[0]) and $user_ids[0] == 0) {
         $user_ids = NULL;
     }
     foreach ($pay_period_ids as $pay_period_id) {
         Debug::text('Pay Period ID: ' . $pay_period_id, __FILE__, __LINE__, __METHOD__, 10);
         $pplf = TTnew('PayPeriodListFactory');
         $pplf->getByIdAndCompanyId($pay_period_id, $this->getCurrentCompanyObject()->getId());
         $epoch = TTDate::getTime();
         foreach ($pplf as $pay_period_obj) {
             Debug::text('Pay Period Schedule ID: ' . $pay_period_obj->getPayPeriodSchedule(), __FILE__, __LINE__, __METHOD__, 10);
             if ($pay_period_obj->isPreviousPayPeriodClosed() == TRUE) {
                 //Grab all users for pay period
                 $ppsulf = TTnew('PayPeriodScheduleUserListFactory');
                 if (is_array($user_ids) and count($user_ids) > 0) {
                     Debug::text('Generating pay stubs for specific users...', __FILE__, __LINE__, __METHOD__, 10);
                     TTLog::addEntry($this->getCurrentCompanyObject()->getId(), 500, TTi18n::gettext('Calculating Company Pay Stubs for Pay Period') . ': ' . $pay_period_id, $this->getCurrentUserObject()->getId(), 'pay_stub');
                     //Notice
                     $ppsulf->getByCompanyIDAndPayPeriodScheduleIdAndUserID($this->getCurrentCompanyObject()->getId(), $pay_period_obj->getPayPeriodSchedule(), $user_ids);
                 } else {
                     TTLog::addEntry($this->getCurrentCompanyObject()->getId(), 500, TTi18n::gettext('Calculating Employee Pay Stub for Pay Period') . ': ' . $pay_period_id, $this->getCurrentUserObject()->getId(), 'pay_stub');
                     $ppsulf->getByCompanyIDAndPayPeriodScheduleId($this->getCurrentCompanyObject()->getId(), $pay_period_obj->getPayPeriodSchedule());
                 }
                 $total_pay_stubs = $ppsulf->getRecordCount();
                 $this->getProgressBarObject()->start($this->getAMFMessageID(), $total_pay_stubs, NULL, TTi18n::getText('Generating Paystubs...'));
                 //Delete existing pay stub. Make sure we only
                 //delete pay stubs that are the same as what we're creating.
                 $pslf = TTnew('PayStubListFactory');
                 $pslf->getByPayPeriodId($pay_period_obj->getId());
                 foreach ($pslf as $pay_stub_obj) {
                     if (is_array($user_ids) and count($user_ids) > 0 and in_array($pay_stub_obj->getUser(), $user_ids) == FALSE) {
                         continue;
                         //Only generating pay stubs for individual employees, skip ones not in the list.
                     }
                     Debug::text('Existing Pay Stub: ' . $pay_stub_obj->getId(), __FILE__, __LINE__, __METHOD__, 10);
                     //Check PS End Date to match with PP End Date
                     //So if an ROE was generated, it won't get deleted when they generate all other Pay Stubs
                     //later on.
                     if ($pay_stub_obj->getStatus() <= 25 and $pay_stub_obj->getTainted() === FALSE and TTDate::getMiddleDayEpoch($pay_stub_obj->getEndDate()) == TTDate::getMiddleDayEpoch($pay_period_obj->getEndDate())) {
                         Debug::text('Deleting pay stub: ' . $pay_stub_obj->getId(), __FILE__, __LINE__, __METHOD__, 10);
                         $pay_stub_obj->setDeleted(TRUE);
                         $pay_stub_obj->Save();
                     } else {
                         Debug::text('Pay stub does not need regenerating, or it is LOCKED! ID: ' . $pay_stub_obj->getID() . ' Status: ' . $pay_stub_obj->getStatus() . ' Tainted: ' . (int) $pay_stub_obj->getTainted() . ' Pay Stub End Date: ' . $pay_stub_obj->getEndDate() . ' Pay Period End Date: ' . $pay_period_obj->getEndDate(), __FILE__, __LINE__, __METHOD__, 10);
                     }
                 }
                 $i = 1;
                 foreach ($ppsulf as $pay_period_schdule_user_obj) {
                     Debug::text('Pay Period User ID: ' . $pay_period_schdule_user_obj->getUser(), __FILE__, __LINE__, __METHOD__, 10);
                     Debug::text('Total Pay Stubs: ' . $total_pay_stubs . ' - ' . ceil(1 / (100 / $total_pay_stubs)), __FILE__, __LINE__, __METHOD__, 10);
                     $profiler->startTimer('Calculating Pay Stub');
                     //Calc paystubs.
                     $cps = new CalculatePayStub();
                     $cps->setEnableCorrection((bool) $enable_correction);
                     $cps->setUser($pay_period_schdule_user_obj->getUser());
                     $cps->setPayPeriod($pay_period_obj->getId());
                     $cps->calculate();
                     unset($cps);
                     $profiler->stopTimer('Calculating Pay Stub');
                     $this->getProgressBarObject()->set($this->getAMFMessageID(), $i);
                     //sleep(1); /////////////////////////////// FOR TESTING ONLY //////////////////
                     $i++;
                 }
                 unset($ppsulf);
                 $this->getProgressBarObject()->stop($this->getAMFMessageID());
             } else {
                 UserGenericStatusFactory::queueGenericStatus(TTi18n::gettext('ERROR'), 10, TTi18n::gettext('Pay period prior to %1 is not closed, please close all previous pay periods and try again...', array(TTDate::getDate('DATE', $pay_period_obj->getStartDate()) . ' -> ' . TTDate::getDate('DATE', $pay_period_obj->getEndDate()))), NULL);
             }
         }
     }
     if (UserGenericStatusFactory::isStaticQueue() == TRUE) {
         $ugsf = TTnew('UserGenericStatusFactory');
         $ugsf->setUser($this->getCurrentUserObject()->getId());
         $ugsf->setBatchID($ugsf->getNextBatchId());
         $ugsf->setQueue(UserGenericStatusFactory::getStaticQueue());
         $ugsf->saveQueue();
         $user_generic_status_batch_id = $ugsf->getBatchID();
     } else {
         $user_generic_status_batch_id = FALSE;
     }
     unset($ugsf);
     return $this->returnHandler(TRUE, TRUE, FALSE, FALSE, FALSE, $user_generic_status_batch_id);
 }
示例#3
0
             $sf->setStartTime($start_time);
             $sf->setEndTime($end_time);
             if ($sf->isValid()) {
                 $sf->setEnableReCalculateDay(TRUE);
                 if ($sf->Save() != TRUE) {
                     UserGenericStatusFactory::queueGenericStatus($user_generic_status_label, 10, $sf->Validator->getTextErrors(), NULL);
                     $fail_transaction = TRUE;
                 } else {
                     if ($conflicting_shifts == TRUE) {
                         UserGenericStatusFactory::queueGenericStatus($user_generic_status_label, 20, NULL, NULL);
                     } else {
                         UserGenericStatusFactory::queueGenericStatus($user_generic_status_label, 30, NULL, NULL);
                     }
                 }
             } else {
                 UserGenericStatusFactory::queueGenericStatus($user_generic_status_label, 10, $sf->Validator->getTextErrors(), NULL);
                 $fail_transaction = TRUE;
             }
             //Debug::Text('Setting Percent: '. Misc::calculatePercent( $x, $total_shifts ), __FILE__, __LINE__, __METHOD__,10);
             $progress_bar->setValue(Misc::calculatePercent($x, $total_shifts));
             $progress_bar->display();
             $x++;
         }
     } else {
         Debug::Text(' Skipping Day Of Week: (' . TTDate::getDayOfWeek($time_stamp) . ') ' . TTDate::getDate('DATE+TIME', $time_stamp), __FILE__, __LINE__, __METHOD__, 10);
         $x++;
     }
     $time_stamp = $time_stamp + 86400;
 }
 //$sf->FailTransaction();
 $sf->CommitTransaction();
 function calculate($epoch = NULL)
 {
     if ($this->getUserObject() == FALSE) {
         return FALSE;
     }
     if ($this->getPayPeriodObject() == FALSE) {
         return FALSE;
     }
     if ($epoch == NULL or $epoch == '') {
         $epoch = TTDate::getTime();
     }
     //Use User Termination Date instead of ROE.
     if ($this->getUserObject()->getTerminationDate() != '' and $this->getUserObject()->getTerminationDate() >= $this->getPayPeriodObject()->getStartDate() and $this->getUserObject()->getTerminationDate() <= $this->getPayPeriodObject()->getEndDate()) {
         Debug::text('User has been terminated in this pay period!', __FILE__, __LINE__, __METHOD__, 10);
         $is_terminated = TRUE;
     } else {
         $is_terminated = FALSE;
     }
     //Allow generating pay stubs for employees who have any status, but if its not ID=10
     //Then the termination date must fall within the start/end date of the pay period, or after the end date (if its the current pay period)
     //The idea here is to allow employees to be marked terminated (or on leave) and still get their previous or final pay stub generated.
     //Also allow pay stubs to be generated in pay periods *before* their termination date.
     if ($this->getUserObject()->getStatus() != 10 and ($is_terminated == FALSE and ($this->getUserObject()->getTerminationDate() == '' or $this->getUserObject()->getTerminationDate() < $this->getPayPeriodObject()->getStartDate()))) {
         Debug::text('Pay Period is after users termination date (' . $this->getUserObject()->getTerminationDate() . '), or no termination date is set...', __FILE__, __LINE__, __METHOD__, 10);
         return FALSE;
     }
     Debug::text('User Id: ' . $this->getUser() . ' Pay Period End Date: ' . TTDate::getDate('DATE+TIME', $this->getPayPeriodObject()->getEndDate()), __FILE__, __LINE__, __METHOD__, 10);
     $generic_queue_status_label = $this->getUserObject()->getFullName(TRUE) . ' - ' . TTi18n::gettext('Pay Stub');
     $pay_stub = TTnew('PayStubFactory');
     $pay_stub->StartTransaction();
     $old_pay_stub_id = NULL;
     if ($this->getEnableCorrection() == TRUE) {
         Debug::text('Correction Enabled!', __FILE__, __LINE__, __METHOD__, 10);
         $pay_stub->setTemp(TRUE);
         //Check for current pay stub ID so we can compare against it.
         $pslf = TTnew('PayStubListFactory');
         $pslf->getByUserIdAndPayPeriodId($this->getUser(), $this->getPayPeriod());
         if ($pslf->getRecordCount() > 0) {
             $old_pay_stub_id = $pslf->getCurrent()->getId();
             Debug::text('Comparing Against Pay Stub ID: ' . $old_pay_stub_id, __FILE__, __LINE__, __METHOD__, 10);
         }
     }
     $pay_stub->setUser($this->getUser());
     $pay_stub->setPayPeriod($this->getPayPeriod());
     $pay_stub->setCurrency($this->getUserObject()->getCurrency());
     $pay_stub->setStatus(10);
     //New
     if ($is_terminated == TRUE) {
         Debug::text('User is Terminated, assuming final pay, setting End Date to terminated date: ' . TTDate::getDate('DATE+TIME', $this->getUserObject()->getTerminationDate()), __FILE__, __LINE__, __METHOD__, 10);
         $pay_stub->setStartDate($pay_stub->getPayPeriodObject()->getStartDate());
         $pay_stub->setEndDate($this->getUserObject()->getTerminationDate());
         //Use the PS generation date instead of terminated date...
         //Unlikely they would pay someone before the pay stub is generated.
         //Perhaps still use the pay period transaction date for this too?
         //Anything we set won't be correct for everyone. Maybe a later date is better though?
         //Perhaps add to the user factory under Termination Date a: "Final Transaction Date" for this purpose?
         //Use the end of the current date for the transaction date, as if the employee is terminated
         //on the same day they are generating the pay stub, the transaction date could be before the end date
         //as the end date is at 11:59PM
         //For now make sure that the transaction date for a terminated employee is never before their termination date.
         if (TTDate::getEndDayEpoch(TTDate::getTime()) < $this->getUserObject()->getTerminationDate()) {
             $pay_stub->setTransactionDate($this->getUserObject()->getTerminationDate());
         } else {
             $pay_stub->setTransactionDate(TTDate::getEndDayEpoch(TTDate::getTime()));
         }
     } else {
         Debug::text('User Termination Date is NOT set, assuming normal pay.', __FILE__, __LINE__, __METHOD__, 10);
         $pay_stub->setDefaultDates();
     }
     //This must go after setting advance
     if ($this->getEnableCorrection() == FALSE and $pay_stub->IsUniquePayStub() == FALSE) {
         Debug::text('Pay Stub already exists', __FILE__, __LINE__, __METHOD__, 10);
         $this->CommitTransaction();
         UserGenericStatusFactory::queueGenericStatus($generic_queue_status_label, 20, TTi18n::gettext('Pay Stub for this employee already exists, skipping...'), NULL);
         return FALSE;
     }
     if ($pay_stub->isValid() == TRUE) {
         $pay_stub->Save(FALSE);
         $pay_stub->setStatus(25);
         //Open
     } else {
         Debug::text('Pay Stub isValid failed!', __FILE__, __LINE__, __METHOD__, 10);
         UserGenericStatusFactory::queueGenericStatus($generic_queue_status_label, 10, $pay_stub->Validator->getTextErrors(), NULL);
         $this->FailTransaction();
         $this->CommitTransaction();
         return FALSE;
     }
     $pay_stub->loadPreviousPayStub();
     $user_date_total_arr = $this->getWageObject()->getUserDateTotalArray();
     if (isset($user_date_total_arr['entries']) and is_array($user_date_total_arr['entries'])) {
         foreach ($user_date_total_arr['entries'] as $udt_arr) {
             //Allow negative amounts so flat rate premium policies can reduce an employees wage if need be.
             if ($udt_arr['amount'] != 0) {
                 Debug::text('Adding Pay Stub Entry: ' . $udt_arr['pay_stub_entry'] . ' Amount: ' . $udt_arr['amount'], __FILE__, __LINE__, __METHOD__, 10);
                 $pay_stub->addEntry($udt_arr['pay_stub_entry'], $udt_arr['amount'], TTDate::getHours($udt_arr['total_time']), $udt_arr['rate']);
             } else {
                 Debug::text('NOT Adding ($0 amount) Pay Stub Entry: ' . $udt_arr['pay_stub_entry'] . ' Amount: ' . $udt_arr['amount'], __FILE__, __LINE__, __METHOD__, 10);
             }
         }
     } else {
         //No Earnings, CHECK FOR PS AMENDMENTS next for earnings.
         Debug::text('NO TimeSheet EARNINGS ON PAY STUB... Checking for PS amendments', __FILE__, __LINE__, __METHOD__, 10);
     }
     //Get all PS amendments and Tax / Deductions so we can determine the proper order to calculate them in.
     $psalf = TTnew('PayStubAmendmentListFactory');
     $psalf->getByUserIdAndAuthorizedAndStartDateAndEndDate($this->getUser(), TRUE, $this->getPayPeriodObject()->getStartDate(), $this->getPayPeriodObject()->getEndDate());
     $udlf = TTnew('UserDeductionListFactory');
     $udlf->getByCompanyIdAndUserId($this->getUserObject()->getCompany(), $this->getUserObject()->getId());
     if (getTTProductEdition() >= TT_PRODUCT_ENTERPRISE and $this->getUserObject()->getCompanyObject()->getProductEdition() >= TT_PRODUCT_ENTERPRISE) {
         $uelf = TTnew('UserExpenseListFactory');
         $uelf->getByUserIdAndAuthorizedAndStartDateAndEndDate($this->getUser(), TRUE, $this->getPayPeriodObject()->getStartDate(), $this->getPayPeriodObject()->getEndDate());
         Debug::text('Total User Expenses: ' . $uelf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10);
     } else {
         $uelf = FALSE;
     }
     $deduction_order_arr = $this->getOrderedDeductionAndPSAmendment($udlf, $psalf, $uelf);
     if (is_array($deduction_order_arr) and count($deduction_order_arr) > 0) {
         foreach ($deduction_order_arr as $calculation_order => $data_arr) {
             Debug::text('Found PS Amendment/Deduction: Type: ' . $data_arr['type'] . ' Name: ' . $data_arr['name'] . ' Order: ' . $calculation_order, __FILE__, __LINE__, __METHOD__, 10);
             if (isset($data_arr['obj']) and is_object($data_arr['obj'])) {
                 if ($data_arr['type'] == 'UserDeductionListFactory') {
                     $ud_obj = $data_arr['obj'];
                     //Determine if this deduction is valid based on start/end dates.
                     //Determine if this deduction is valid based on min/max length of service.
                     //Determine if this deduction is valid based on min/max user age.
                     if ($ud_obj->getCompanyDeductionObject()->isActiveDate($pay_stub->getPayPeriodObject()->getEndDate()) == TRUE and $ud_obj->getCompanyDeductionObject()->isActiveLengthOfService($this->getUserObject(), $pay_stub->getPayPeriodObject()->getEndDate()) == TRUE and $ud_obj->getCompanyDeductionObject()->isActiveUserAge($this->getUserObject(), $pay_stub->getPayPeriodObject()->getEndDate()) == TRUE and $ud_obj->getCompanyDeductionObject()->inApplyFrequencyWindow($pay_stub->getPayPeriodObject()->getStartDate(), $pay_stub->getPayPeriodObject()->getEndDate(), $this->getUserObject()->getHireDate(), $this->getUserObject()->getTerminationDate(), $this->getUserObject()->getBirthDate()) == TRUE) {
                         $amount = $ud_obj->getDeductionAmount($this->getUserObject()->getId(), $pay_stub, $this->getPayPeriodObject());
                         Debug::text('User Deduction: ' . $ud_obj->getCompanyDeductionObject()->getName() . ' Amount: ' . $amount . ' Calculation Order: ' . $ud_obj->getCompanyDeductionObject()->getCalculationOrder(), __FILE__, __LINE__, __METHOD__, 10);
                         //Allow negative amounts, so they can reduce previously calculated deductions or something.
                         if (isset($amount) and $amount != 0) {
                             $pay_stub->addEntry($ud_obj->getCompanyDeductionObject()->getPayStubEntryAccount(), $amount, NULL, NULL, $ud_obj->getCompanyDeductionObject()->getPayStubEntryDescription());
                         } else {
                             Debug::text('Amount is 0, skipping...', __FILE__, __LINE__, __METHOD__, 10);
                         }
                     }
                     unset($amount, $ud_obj);
                 } elseif ($data_arr['type'] == 'PayStubAmendmentListFactory') {
                     $psa_obj = $data_arr['obj'];
                     Debug::text('Found Pay Stub Amendment: ID: ' . $psa_obj->getID() . ' Entry Name ID: ' . $psa_obj->getPayStubEntryNameId() . ' Type: ' . $psa_obj->getType(), __FILE__, __LINE__, __METHOD__, 10);
                     $amount = $psa_obj->getCalculatedAmount($pay_stub);
                     if (isset($amount) and $amount != 0) {
                         Debug::text('Pay Stub Amendment Amount: ' . $amount, __FILE__, __LINE__, __METHOD__, 10);
                         //Keep in mind this causes pay stubs to be re-generated every time, as this modifies the updated time
                         //to slightly more then the pay stub creation time.
                         $psa_obj->setStatus(52);
                         //InUse
                         if ($psa_obj->isValid()) {
                             $pay_stub->addEntry($psa_obj->getPayStubEntryNameId(), $amount, $psa_obj->getUnits(), $psa_obj->getRate(), $psa_obj->getDescription(), $psa_obj->getID(), NULL, NULL, $psa_obj->getYTDAdjustment());
                             $psa_obj->Save();
                         }
                     } else {
                         Debug::text('bPay Stub Amendment Amount is not set...', __FILE__, __LINE__, __METHOD__, 10);
                     }
                     unset($amount, $psa_obj);
                 } elseif ($data_arr['type'] == 'UserExpenseListFactory') {
                     $ue_obj = $data_arr['obj'];
                     Debug::text('Found User Expense: ID: ' . $ue_obj->getID() . ' Expense Policy ID: ' . $ue_obj->getExpensePolicy(), __FILE__, __LINE__, __METHOD__, 10);
                     $amount = $ue_obj->getReimburseAmount();
                     if (isset($amount) and $amount != 0) {
                         Debug::text('User Expense reimbursable Amount: ' . $amount, __FILE__, __LINE__, __METHOD__, 10);
                         $pay_stub->addEntry($ue_obj->getExpensePolicyObject()->getPayStubEntryAccount(), $amount, NULL, NULL, NULL, NULL, NULL, NULL, FALSE, $ue_obj->getID());
                         //Keep in mind this causes pay stubs to be re-generated every time, as this modifies the updated time
                         //to slightly more then the pay stub creation time.
                         $ue_obj->setStatus(35);
                         //InUse
                         $ue_obj->Save();
                     } else {
                         Debug::text('bUser Expense Amount is not set...', __FILE__, __LINE__, __METHOD__, 10);
                     }
                     unset($amount, $ue_obj);
                 }
             }
         }
     }
     unset($deduction_order_arr, $calculation_order, $data_arr);
     $pay_stub_id = $pay_stub->getId();
     $pay_stub->setEnableProcessEntries(TRUE);
     $pay_stub->processEntries();
     if ($pay_stub->isValid() == TRUE) {
         Debug::text('Pay Stub is valid, final save.', __FILE__, __LINE__, __METHOD__, 10);
         $pay_stub->setEnableCalcYTD(TRUE);
         //When recalculating old pay stubs in the middle of the year, we need to make sure YTD values are updated.
         $pay_stub->Save();
         if ($this->getEnableCorrection() == TRUE) {
             if (isset($old_pay_stub_id)) {
                 Debug::text('bCorrection Enabled - Doing Comparison here', __FILE__, __LINE__, __METHOD__, 10);
                 PayStubFactory::CalcDifferences($pay_stub_id, $old_pay_stub_id);
             }
             //Delete newly created temp paystub.
             //This used to be in the above IF block that depended on $old_pay_stub_id
             //being set, however in cases where the old pay stub didn't exist
             //TimeTrex wouldn't delete these temporary pay stubs.
             //Moving this code outside that IF statement so it only depends on EnableCorrection()
             //to be TRUE should fix that issue.
             $pslf = TTnew('PayStubListFactory');
             $pslf->getById($pay_stub_id);
             if ($pslf->getRecordCount() > 0) {
                 $tmp_ps_obj = $pslf->getCurrent();
                 $tmp_ps_obj->setDeleted(TRUE);
                 $tmp_ps_obj->Save();
                 unset($tmp_ps_obj);
             }
         }
         $pay_stub->CommitTransaction();
         UserGenericStatusFactory::queueGenericStatus($generic_queue_status_label, 30, NULL, NULL);
         return TRUE;
     }
     Debug::text('Pay Stub is NOT valid returning FALSE', __FILE__, __LINE__, __METHOD__, 10);
     UserGenericStatusFactory::queueGenericStatus($generic_queue_status_label, 10, $pay_stub->Validator->getTextErrors(), NULL);
     $pay_stub->FailTransaction();
     //Reduce transaction count by one.
     $pay_stub->CommitTransaction();
     return FALSE;
 }