payment_payee_list_id Property
Server-assigned payee list record ID for the payee this payment was sent to.
Syntax
def get_payment_payee_list_id() -> str: ...
payment_payee_list_id = property(get_payment_payee_list_id, None)
Default Value
""
Remarks
Server-assigned payee list record ID for the payee this payment was sent to.
This is uniquely assigned by the server to each entry in a payee list. In systems that do not assign a payment_payee_id, the payment_payee_list_id is another identifier that can be used to reference every payee making sure that the user can correctly link payments to their payees. This identifier is valid as long as the user's payee list includes the payee it identifies, even if the server assigns a payment_payee_id to this payee.
This is assigned by the server to that payee when an add payee request (via on_add_payee method) or bill payment request (via on_pay_bill method) has been sent.
This property is read-only.