-- Create Table Statement for 'EFT1464 Canada Batch Transaction'
DROP TABLE IF EXISTS `EFT1464_CANADA_BATCH_TRANSACTION`;
CREATE TABLE `EFT1464_CANADA_BATCH_TRANSACTION` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	RECORD_TYPE varchar,
	AMOUNT varchar,
	PAYOR_NAME varchar,
	ORIGINATOR_REFERENCE_NUMBER varchar,
	EFT1464_CANADA_BATCH_FK bigint(20),
	RETURN_REASON_CODE varchar,
	VERIFIED_INDICATOR varchar,
	NEW_INSTITUTION_ID varchar,
	NEW_PAYOR_ACCOUNT_NUMBER varchar,
	INVALID_FIELD_IDENTIFICATION varchar,
	RESERVED_FIELD1 varchar,
	RESERVED_FIELD2 varchar,
	CHARGE_TRANSACTION_FK bigint(20),
	ORIGINATOR_SUNDRY_INFORMATION varchar,
	EFT1464_CANADA_BATCH_FK bigint(20),
	CHARGE_TRANSACTION_FK bigint(20),
	EFT1464_CANADA_BATCH_FK bigint(20),
	CHARGE_TRANSACTION_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;