-- Create Table Statement for 'Amex Chargeback Document Batch'
DROP TABLE IF EXISTS `AMEX_CHARGEBACK_DOCUMENT_BATCH`;
CREATE TABLE `AMEX_CHARGEBACK_DOCUMENT_BATCH` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	CHARGEBACK_CASE_FK bigint(20),
	SE_ACCOUNT_NO varchar,
	CASE_NO varchar,
	BTCH_ID varchar,
	DOCUMENT_COUNT int(11),
	BATCH_ERROR_STATUS varchar,
	AMEX_CHARGEBACK_DOC bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;