PaymentRetryRule

Represents the specific payment retry rule for a failed payment schedule item. Each rule defines actionable parameters such as the maximum number of retries for the failed records and time intervals between subsequent retry attempts. This object is available in API version 66.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see PaymentRetryRule in the Billing Guide.

Fields

Field Name	Field Label	Type	Digits	Length
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`Description`	Description	string		255
`Id`	Payment Retry Rule ID	id		18
`IntervalUnit`	Interval Unit	picklist		255
`IntervalValue`	Interval Value	string		40
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference		18
`LastModifiedDate`	Last Modified Date	datetime
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`MaximumRetryCount`	Maximum Retry Count	int	9
`PaymentGatewayErrorCategory`	Payment Gateway Error Category	picklist		255
`PaymentGatewayErrorCode`	Payment Gateway Error Code	string		255
`PaymentGatewayId`	Payment Gateway ID	reference		18
`PaymentRetryRuleNumber`	Payment Retry Run Number	string		255
`PaymentRetryRuleSetId`	Payment Retry Rule Set ID	reference		18
`RetryIntervalType`	Retry Interval Type	picklist		255
`SystemModstamp`	System Modstamp	datetime

Salesforce Field Reference Guide

PaymentRetryRule

Fields