namespace CashLineERP.Contracts.Finance;

public sealed record OverrideReconciliationItemRequest(
    long ActorUserId,
    string MatchedDocumentType,
    long? AccountsReceivableReceiptId,
    long? AccountsPayablePaymentId,
    string ApprovalRoleCode,
    string OverrideReasonCode,
    string Notes,
    long? CustomerRefundId = null);
