PaymentRetryRuleSet

Represents the payment retry rule definition that defines how failed payments are retried based on the error codes across various retry categories. 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 PaymentRetryRuleSet in the Billing Guide.

Fields

Field Name	Field Label	Type	Digits	Length
`CanUseAltrnPaymentMethod`	Use Alternate Payment Method	boolean
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`DefaultIntervalUnit`	Default Interval Unit	picklist		255
`DefaultIntervalValue`	Default Interval Value	string		40
`DefaultMaximumRetryCount`	Default Maximum Retry Count	int	9
`DefaultRetryIntervalType`	Default Retry Interval Type	picklist		255
`Description`	Description	string		255
`Id`	Payment Retry Rule Set ID	id		18
`IsDefaultRuleSet`	Default Rule Set	boolean
`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
`Name`	Name	string		255
`Status`	Status	picklist		255
`SystemModstamp`	System Modstamp	datetime

Salesforce Field Reference Guide

PaymentRetryRuleSet

Fields