CREATE TABLE [dbo].[Order_Payments]
(
[ORDER_NUMBER] [numeric] (15, 2) NOT NULL CONSTRAINT [DF_Order_Payments_ORDER_NUMBER] DEFAULT ((0)),
[PAYMENT_NUMBER] [numeric] (15, 2) NOT NULL CONSTRAINT [DF_Order_Payments_PAYMENT_NUMBER] DEFAULT ((0)),
[ENCRYPT_PAY_NUMBER] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_ENCRYPT_PAY_NUMBER] DEFAULT (''),
[PAY_TYPE] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_PAY_TYPE] DEFAULT (''),
[PAY_NUMBER] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_PAY_NUMBER] DEFAULT (''),
[CREDIT_CARD_EXPIRES] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_CREDIT_CARD_EXPIRES] DEFAULT (''),
[AUTHORIZE] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_AUTHORIZE] DEFAULT (''),
[CREDIT_CARD_NAME] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_CREDIT_CARD_NAME] DEFAULT (''),
[PAY_AMOUNT] [numeric] (15, 2) NOT NULL CONSTRAINT [DF_Order_Payments_PAY_AMOUNT] DEFAULT ((0)),
[CASH_GL_ACCT] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_CASH_GL_ACCT] DEFAULT (''),
[ENCRYPT_CREDIT_CARD_EXPIRES] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_ENCRYPT_CREDIT_CARD_EXPIRES] DEFAULT (''),
[ENCRYPT_CSC] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_ENCRYPT_CSC] DEFAULT (''),
[ISSUE_DATE] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_ISSUE_DATE] DEFAULT (''),
[ISSUE_NUMBER] [varchar] (2) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Order_Payments_ISSUE_NUMBER] DEFAULT (''),
[TIME_STAMP] [timestamp] NULL
) ON [PRIMARY]

GO
ALTER TABLE [dbo].[Order_Payments] ADD CONSTRAINT [PK_Order_Payments] PRIMARY KEY CLUSTERED ([ORDER_NUMBER], [PAYMENT_NUMBER]) ON [PRIMARY]
GO
GRANT REFERENCES ON  [dbo].[Order_Payments] TO [IMIS]
GRANT SELECT ON  [dbo].[Order_Payments] TO [IMIS]
GRANT INSERT ON  [dbo].[Order_Payments] TO [IMIS]
GRANT DELETE ON  [dbo].[Order_Payments] TO [IMIS]
GRANT UPDATE ON  [dbo].[Order_Payments] TO [IMIS]
GO