Important Invoice Payload Fields

Table below summarizes some important fields for better understanding on a failed payments and build any logic around it.

Object name	Description
`paymentMethodInvalid`	true: Associated payment method is invalid. Any invoice attempted will not be processed. false: Associated payment method is valid. Any invoice attempted will have their payment attempted.
`manualRetryPossible`	false: Any retry using the same payment method is not possible and returning error. true: Any retry using the same payment method token is possible and will be attempted.
`payNowUrl`	This contain the URL link for PayNow and to be used as discussed here.
`scheduledPaymentDate`	null: No retry will be attempted on this invoice anymore. date: Retry is schedule on the mentioned date provided payment method is valid.