If there is a Fee for an SMS and if the SMS is sent to an 'Open' Account, then the Account Log will hold the Fee details.
| Name | Type | Optional | ByRef | Description |
|---|---|---|---|---|
| branchId | String | The Branch Id (for determining the Cost Centre) or a blank String to use the Account, Client etc Branch. | ||
| serviceId | String | The SMS Service Id or a blank String to use the default defined on the Cost Centre. | ||
| logCreationDetails | finLogCreationDetails | Log Creation Details or Nothing. Only the Subject, Log date and Action date will be used. | ||
| documentId | String | The Document Id. |
A Boolean value indicating success.