-- Create Table Statement for 'Moneris Retail File Batch'
DROP TABLE IF EXISTS `MONERIS_RETAIL_FILE_BATCH`;
CREATE TABLE `MONERIS_RETAIL_FILE_BATCH` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	ECR_NUMBER varchar,
	CARD_TYPE varchar,
	TRANS_AMOUNT varchar,
	TRANS_ID varchar,
	RECEIPT_ID varchar,
	TRANS_TYPE varchar,
	REFERENCE_NUM varchar,
	RESPONSE_CODE varchar,
	ISO varchar,
	BANK_TOTALS varchar,
	MESSAGE varchar,
	AUTH_CODE varchar,
	COMPLETE varchar,
	TRANS_DATE varchar,
	TRANS_TIME varchar,
	TIMED_OUT varchar,
	DEBIT_PURCHASE_COUNT varchar,
	DEBIT_PURCHASE_AMOUNT varchar,
	DEBIT_REFUND_COUNT varchar,
	DEBIT_REFUND_AMOUNT varchar,
	DEBIT_CORRECTION_COUNT varchar,
	DEBIT_CORRECTION_AMOUNT varchar,
	VISA_PURCHASE_COUNT varchar,
	VISA_PURCHASE_AMOUNT varchar,
	VISA_REFUND_COUNT varchar,
	VISA_REFUND_AMOUNT varchar,
	VISA_CORRECTION_COUNT varchar,
	VISA_CORRECTION_AMOUNT varchar,
	MASTER_CARD_PURCHASE_COUNT varchar,
	MASTER_CARD_PURCHASE_AMOUNT varchar,
	MASTER_CARD_REFUND_COUNT varchar,
	MASTER_CARD_REFUND_AMOUNT varchar,
	MASTER_CARD_CORRECTION_COUNT varchar,
	MASTER_CARD_CORRECTION_AMOUNT varchar,
	AMEX_PURCHASE_COUNT varchar,
	AMEX_PURCHASE_AMOUNT varchar,
	AMEX_REFUND_COUNT varchar,
	AMEX_REFUND_AMOUNT varchar,
	AMEX_CORRECTION_COUNT varchar,
	AMEX_CORRECTION_AMOUNT varchar,
	SEARS_PURCHASE_COUNT varchar,
	SEARS_PURCHASE_AMOUNT varchar,
	SEARS_REFUND_COUNT varchar,
	SEARS_REFUND_AMOUNT varchar,
	SEARS_CORRECTION_COUNT varchar,
	SEARS_CORRECTION_AMOUNT varchar,
	DINERS_PURCHASE_COUNT varchar,
	DINERS_PURCHASE_AMOUNT varchar,
	DINERS_REFUND_COUNT varchar,
	DINERS_REFUND_AMOUNT varchar,
	DINERS_CORRECTION_COUNT varchar,
	DINERS_CORRECTION_AMOUNT varchar,
	DISCOVER_NOVUS_PURCHASE_COUNT varchar,
	DISCOVER_NOVUS_PURCHASE_AMOUNT varchar,
	DISCOVER_NOVUS_REFUND_COUNT varchar,
	DISCOVER_NOVUS_REFUND_AMOUNT varchar,
	DISCOVER_NOVUS_CORRECTION_COUNT varchar,
	DISCOVER_NOVUS_CORRECTION_AMOUNT varchar,
	JCB_PURCHASE_COUNT varchar,
	JCB_PURCHASE_AMOUNT varchar,
	JCB_REFUND_COUNT varchar,
	JCB_REFUND_AMOUNT varchar,
	JCB_CORRECTION_COUNT varchar,
	JCB_CORRECTION_AMOUNT varchar,
	STORE_ID varchar,
	CLOSED varchar,
	PROVIDER_CHARGE_TRANSACTION_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;