-- Create Table Statement for 'Chargeback Case Document'
DROP TABLE IF EXISTS `CHARGEBACK_CASE_DOCUMENT`;
CREATE TABLE `CHARGEBACK_CASE_DOCUMENT` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	CREATE_DATE datetime,
	CREATOR_CODE varchar,
	FILE_NAME varchar,
	DESCRIPTION varchar,
	STATUS_CL varchar,
	ACTION_CL varchar,
	CHARGEBACK_CASE_FK bigint(20),
	CHARGEBACK_CASE_DOCUMENT_CONTENT_FK bigint(20),
	PAGE_COUNT int(11),
	SIZE int(11),
	BATCH_FK bigint(20),
	SUB_BATCH_FK bigint(20),
	AMEX_CHARGEBACK_DOCUMENT_TRANSACTION_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;