namespace CashLineERP.Contracts.Finance;

public sealed record BulkResolveReconciliationItemRequest(
    long ReceiptReconciliationItemId,
    string ResolutionActionCode,
    string MatchedDocumentType,
    long? AccountsReceivableReceiptId,
    long? AccountsPayablePaymentId,
    string? ApprovalRoleCode,
    string? OverrideReasonCode,
    string? Notes,
    long? CustomerRefundId = null);
