finAccountClient.ShouldSendDocumentAccountApp Method

Check to see if this Client should receive an Account Document when generating from an Account Application Log.

Syntax

finAccountClient.ShouldSendDocumentAccountApp(documentId, [personalised], [addressee], [salutation], [accountAppLog])

Name	Type	Optional	ByRef	Description
documentId	String			The Document Id.
personalised	Boolean	Optional		Indicates whether the Document is personalised, e.g. it is an Email that contains tags such as '[ClientName]'. If this is the case then a Document will be sent to Joint Clients regardless of the SentToAccountJoints flag on the Document. If omitted, a value of False is assumed.
addressee	String	Optional	ByRef	The Addressee to use.
salutation	String	Optional	ByRef	The Salutation to use.
accountAppLog	finAccountAppLog	Optional		If this is supplied AND the Log links to a Workflow Item AND the Workflow Item has been generated for a particular Account Client (i.e., Applicant), this will be used to determine whether the Client should receive the Document rather than any settings defined on the Document. If omitted, a value of Nothing is assumed.

Boolean

A Boolean value indicating whether the Document should be sent to this Account Client.