# batch_payment_rejection Manage the payment rejection from batch payments - Catalog: `Odoo` - Schema: `account` The data in this table is partitioned per value of the column. This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API. ## Table Columns The columns of the table `batch_payment_rejection` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `cancel_action_todo` | `boolean` | Cancel Action Todo | ☐ | | | `create_date` | `datetime` | Created on | ☐ | | | `create_uid_label` | `string` | | ☐ | | | `create_uid` | `string` | | ☐ | | | `display_name` | `string` | Display Name | ☐ | | | `id` | `int32` | ID | ☐ | | | `in_reconcile_payment_ids` | `string` | | ☐ | | | `nb_batch_payment_ids` | `int32` | Nb Batch Payment | ☐ | | | `nb_rejected_payment_ids` | `int32` | Nb Rejected Payment | ☐ | | | `next_action_todo` | `byte[]` | Next Action Todo | ☐ | | | `rejected_payment_ids` | `string` | | ☐ | | | `write_date` | `datetime` | Last Updated on | ☐ | | | `write_uid_label` | `string` | | ☐ | | | `write_uid` | `string` | | ☐ | |