-- Create Table Statement for 'Paymentech Chargeback Transaction'
DROP TABLE IF EXISTS `PAYMENTECH_CHARGEBACK_TRANSACTION`;
CREATE TABLE `PAYMENTECH_CHARGEBACK_TRANSACTION` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	AMOUNT varchar,
	TRANSACTION_TYPE varchar,
	TRANSACTION_CODE varchar,
	CARDHOLDER_NUMBER varchar,
	ACQUIRER_REFERENCE_NUMBER varchar,
	CASE_NUMBER varchar,
	CASE_TYPE varchar,
	CASE_SEQUENCE_NUMBER varchar,
	ORIGINAL_TRANSACTION_DATE varchar,
	REFERENCE_NUMBER varchar,
	REASON_CODE varchar,
	DESCRIPTION varchar,
	TERMINAL_NUMBER varchar,
	TRANSACTION_SEQUENCE_NUMBER varchar,
	CUSTOM_DATA varchar,
	CHARGE_TRANSACTION_FK bigint(20),
	PAYMENT_TECH_CHARGEBACK_BATCH_FK bigint(20),
	PAYMENTECH_CHARGEBACK_BATCH_FK bigint(20),
	PAYMENTECH_CHARGEBACK_BATCH_FK bigint(20),
	PAYMENTECH_CHARGEBACK_BATCH_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;