a:4:{s:4:"hash";s:0:"";s:5:"mtime";i:1762863065;s:6:"expire";i:9999999999;s:4:"tags";s:40:"080_DB_PDO_MYSQL_DDL,080_DB_DDL,080_MAGE";}
"CREATE TABLE `sales_order_payment` (\n  `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n  `parent_id` int(10) unsigned NOT NULL COMMENT 'Parent ID',\n  `base_shipping_captured` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Captured',\n  `shipping_captured` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Captured',\n  `amount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Amount Refunded',\n  `base_amount_paid` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Paid',\n  `amount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Amount Canceled',\n  `base_amount_authorized` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Authorized',\n  `base_amount_paid_online` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Paid Online',\n  `base_amount_refunded_online` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Refunded Online',\n  `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n  `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n  `amount_paid` decimal(20,4) DEFAULT NULL COMMENT 'Amount Paid',\n  `amount_authorized` decimal(20,4) DEFAULT NULL COMMENT 'Amount Authorized',\n  `base_amount_ordered` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Ordered',\n  `base_shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Refunded',\n  `shipping_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Refunded',\n  `base_amount_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Refunded',\n  `amount_ordered` decimal(20,4) DEFAULT NULL COMMENT 'Amount Ordered',\n  `base_amount_canceled` decimal(20,4) DEFAULT NULL COMMENT 'Base Amount Canceled',\n  `quote_payment_id` int(11) DEFAULT NULL COMMENT 'Quote Payment ID',\n  `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n  `cc_exp_month` varchar(12) DEFAULT NULL COMMENT 'Cc Exp Month',\n  `cc_ss_start_year` varchar(12) DEFAULT NULL COMMENT 'Cc Ss Start Year',\n  `echeck_bank_name` varchar(128) DEFAULT NULL COMMENT 'Echeck Bank Name',\n  `method` varchar(128) DEFAULT NULL COMMENT 'Method',\n  `cc_debug_request_body` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Request Body',\n  `cc_secure_verify` varchar(32) DEFAULT NULL COMMENT 'Cc Secure Verify',\n  `protection_eligibility` varchar(32) DEFAULT NULL COMMENT 'Protection Eligibility',\n  `cc_approval` varchar(32) DEFAULT NULL COMMENT 'Cc Approval',\n  `cc_last_4` varchar(100) DEFAULT NULL COMMENT 'Cc Last 4',\n  `cc_status_description` varchar(32) DEFAULT NULL COMMENT 'Cc Status Description',\n  `echeck_type` varchar(32) DEFAULT NULL COMMENT 'Echeck Type',\n  `cc_debug_response_serialized` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Response Serialized',\n  `cc_ss_start_month` varchar(128) DEFAULT NULL COMMENT 'Cc Ss Start Month',\n  `echeck_account_type` varchar(255) DEFAULT NULL COMMENT 'Echeck Account Type',\n  `last_trans_id` varchar(255) DEFAULT NULL COMMENT 'Last Trans ID',\n  `cc_cid_status` varchar(32) DEFAULT NULL COMMENT 'Cc Cid Status',\n  `cc_owner` varchar(128) DEFAULT NULL COMMENT 'Cc Owner',\n  `cc_type` varchar(32) DEFAULT NULL COMMENT 'Cc Type',\n  `po_number` varchar(32) DEFAULT NULL COMMENT 'Po Number',\n  `cc_exp_year` varchar(4) DEFAULT NULL COMMENT 'Cc Exp Year',\n  `cc_status` varchar(4) DEFAULT NULL COMMENT 'Cc Status',\n  `echeck_routing_number` varchar(32) DEFAULT NULL COMMENT 'Echeck Routing Number',\n  `account_status` varchar(32) DEFAULT NULL COMMENT 'Account Status',\n  `anet_trans_method` varchar(32) DEFAULT NULL COMMENT 'Anet Trans Method',\n  `cc_debug_response_body` varchar(32) DEFAULT NULL COMMENT 'Cc Debug Response Body',\n  `cc_ss_issue` varchar(32) DEFAULT NULL COMMENT 'Cc Ss Issue',\n  `echeck_account_name` varchar(32) DEFAULT NULL COMMENT 'Echeck Account Name',\n  `cc_avs_status` varchar(32) DEFAULT NULL COMMENT 'Cc Avs Status',\n  `cc_number_enc` varchar(128) DEFAULT NULL,\n  `cc_trans_id` varchar(32) DEFAULT NULL COMMENT 'Cc Trans ID',\n  `address_status` varchar(32) DEFAULT NULL COMMENT 'Address Status',\n  `additional_information` text DEFAULT NULL COMMENT 'Additional Information',\n  PRIMARY KEY (`entity_id`),\n  KEY `SALES_ORDER_PAYMENT_PARENT_ID` (`parent_id`),\n  CONSTRAINT `SALES_ORDER_PAYMENT_PARENT_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=366369 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Order Payment'"