-- Create Table Statement for 'Paymentech Chargeback Batch'
DROP TABLE IF EXISTS `PAYMENTECH_CHARGEBACK_BATCH`;
CREATE TABLE `PAYMENTECH_CHARGEBACK_BATCH` (
	ID bigint(20) NOT NULL,
	MERCHANT_NUMBER varchar,
	PROCESS_DATE varchar,
	TOTAL_DISPOSITIONED_INDICATOR varchar,
	TOTAL_DISPOSITIONED_AMOUNT varchar,
	TOTAL_DISPOSITIONED_ITEMS varchar,
	TOTAL_REPRESENTMENT_INDICATOR varchar,
	TOTAL_REPRESENTMENT_AMOUNT varchar,
	TOTAL_REPRESENTMENT_ITEMS varchar,
	TOTAL_REVERSAL_INDICATOR varchar,
	TOTAL_REVERSAL_AMOUNT varchar,
	TOTAL_REVERSAL_ITEMS varchar,
	TOTAL_MISCELLANEOUS_INDICATOR varchar,
	TOTAL_MISCELLANEOUS_AMOUNT varchar,
	TOTAL_MISCELLANEOUS_ITEMS varchar,
	TOTAL_DEBIT_ADJUSTMENTS_INDICATOR varchar,
	TOTAL_DEBIT_ADJUSTMENTS_AMOUNT varchar,
	TOTAL_DEBIT_ADJUSTMENTS_ITEMS varchar,
	TOTAL_AMOUNT_INDICATOR varchar,
	TOTAL_AMOUNT varchar,
	TOTAL_ITEMS varchar,
	PAYMENTECH_CHARGEBACK_TRANSACTION_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;