-- Create Table Statement for 'First Data Chargeback Transaction'
DROP TABLE IF EXISTS `FIRST_DATA_CHARGEBACK_TRANSACTION`;
CREATE TABLE `FIRST_DATA_CHARGEBACK_TRANSACTION` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	HIERARCHY_ID varchar,
	HIERARCHY_LEVEL_NO varchar,
	LOCATION_ID varchar,
	LOCATION_DBA_NAME varchar,
	STORE_NUMBER varchar,
	EXTERNAL_ID varchar,
	DISPUTE_TYPE varchar,
	REQUEST_TYPE varchar,
	CURRENCY_CODE varchar,
	DISPUTE_AMOUNT_SIGN varchar,
	DISPUTE_AMOUNT varchar,
	REASON_CODE varchar,
	REASON_CODE_DESCRIPTION varchar,
	IDS_CASE_NUMBER varchar,
	DUE_DATE varchar,
	ACQUIRER_REFERENCE_NUMBER varchar,
	CHAGEBACK_CYCLE varchar,
	FIRST_CHARGEBACK_DATE varchar,
	SECOND_CHARGEBACK_DATE varchar,
	CARD_TYPE varchar,
	CARD_NUMBER varchar,
	EXP_DATE varchar,
	ADJUSTMENT_DATE varchar,
	BATCH_DATE varchar,
	BATCH_NUMBER varchar,
	TRANSACTION_CURRENCY_CODE varchar,
	TRANSACTION_AMOUNT_SIGN varchar,
	TRANSACTION_AMOUNT varchar,
	AUTHORIZATION_CODE varchar,
	INVOICE_NUMBER varchar,
	AIRLINE_TICKET_NUMBER varchar,
	SIC_CODE varchar,
	RECEIVE_DATE varchar,
	ADJUSTMENT_AMOUNT_SIGN varchar,
	ADJUSTMENT_AMOUNT varchar,
	SUB_MERCHANT_ID varchar,
	SOFT_DESCRIPTOR varchar,
	SPECIAL_REFERENCE2 varchar,
	CHARGE_TRANSACTION_FK bigint(20),
	FIRST_DATA_CHARGEBACK_BATCH_FK bigint(20),
	STATUS_DATE varchar,
	STATUS_DESCRIPTION varchar,
	REQUEST_DATE varchar,
	TRANSACTION_DATE varchar,
	SUBMITTED_TRANSACTION_CURRENCY_CODE varchar,
	SUBMITTED_TRANSACTION_AMMOUNT_SIGN varchar,
	SUBMITTED_TRANSACTION_AMOUNT varchar,
	TRANSACTION_SERVICE_CODE varchar,
	TRANSACTION_POS_ENTRY_MODE varchar,
	WORK_TYPE varchar,
	SUBMITTED_TRANSACTION_CURRENCY_CODE varchar,
	SUBMITTED_TRANSACTION_AMMOUNT_SIGN varchar,
	SUBMITTED_TRANSACTION_AMOUNT varchar,
	TRANSACTION_SERVICE_CODE varchar,
	TRANSACTION_POS_ENTRY_MODE varchar,
	WORK_TYPE varchar,
	SUBMITTED_TRANSACTION_CURRENCY_CODE varchar,
	SUBMITTED_TRANSACTION_AMMOUNT_SIGN varchar,
	SUBMITTED_TRANSACTION_AMOUNT varchar,
	TRANSACTION_SERVICE_CODE varchar,
	TRANSACTION_POS_ENTRY_MODE varchar,
	WORK_TYPE varchar,
	LOAN_NUMBER varchar,
	WORK_ORDER_NUMBER varchar,
	MOBILE_INDICATOR varchar,
	USER_DATA2 varchar,
	SPECIAL_REFERENCE1 varchar,
	CB_RESPONSE_RECEIVED varchar,
	CURRENT_STATUS varchar,
	RESPONDED_ON_DATE varchar,
	DEBIT_NETWORK_ID varchar,
	DEBIT_NETWORK_DESCRIPTION varchar,
	LOAN_NUMBER varchar,
	WORK_ORDER_NUMBER varchar,
	MOBILE_INDICATOR varchar,
	USER_DATA2 varchar,
	SPECIAL_REFERENCE1 varchar,
	CB_RESPONSE_RECEIVED varchar,
	CURRENT_STATUS varchar,
	RESPONDED_ON_DATE varchar,
	DEBIT_NETWORK_ID varchar,
	DEBIT_NETWORK_DESCRIPTION varchar,
	LOAN_NUMBER varchar,
	WORK_ORDER_NUMBER varchar,
	MOBILE_INDICATOR varchar,
	USER_DATA2 varchar,
	SPECIAL_REFERENCE1 varchar,
	CB_RESPONSE_RECEIVED varchar,
	CURRENT_STATUS varchar,
	RESPONDED_ON_DATE varchar,
	DEBIT_NETWORK_ID varchar,
	DEBIT_NETWORK_DESCRIPTION varchar,
	FIRST_DATA_CHARGEBACK_BATCH_FK bigint(20),
	FIRST_DATA_CHARGEBACK_BATCH_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;