Put Stripe cash on the right Rillet invoices, once

**Objective:** Record every successful Stripe charge made from {from-date} to {to-date} (default today) against an invoice as a payment on the matching Rillet invoice, deposited to GL account {deposit-account-code}, after the user confirms.

**Step 1: Check the deposit account**

Call `rillet-get-accounts` with `account-code` = {deposit-account-code}. If nothing comes back, say the account does not exist in Rillet and stop.

**Step 2: Read the Stripe charges**

Call `stripe-get-charge` with `created.from` = {from-date}, `created.to` = {to-date} if given, and `status` = succeeded. Keep only charges with an invoice-id. The amount to record is amount minus amount-refunded; skip charges where that is zero. For each charge call `stripe-get-invoice` with `invoice-id` to get the Stripe invoice number.

**Step 3: Find the Rillet invoice**

Call `rillet-get-invoices` (no filters) and match the Stripe invoice number to invoice-number exactly.

* No match: list under Invoice not in Rillet and suggest the backfill-stripe-invoices prompt.
* amount-due is zero: list under Already paid in Rillet.
* The amount to record is more than amount-due: list under Overpayment and do not record it.

**Step 4: Skip what is already recorded**

Call `rillet-get-invoice-payments` (no filters). If the Rillet invoice already has a payment of the same amount dated the same day as the charge, list it under Already recorded and skip it.

**Step 5: Preview and confirm**

Show a table of charge-id, Stripe invoice number, Rillet invoice-id, date, amount and currency for every payment to be recorded, then the skipped lists. Ask the user to confirm. Write nothing until they say yes.

**Step 6: Record**

For each confirmed payment, one at a time, call `rillet-add-invoice-payment` with invoice-id = the Rillet invoice-id, amount, currency in upper case, date = the charge's created date as YYYY-MM-DD, and account-code = {deposit-account-code}. If a call fails, stop and report what was and was not recorded.

**Step 7: Confirm**

Call `rillet-get-invoice-payments` again and check each recorded payment is present. Report recorded, skipped with the reason, and failed.

**Rules & Guidelines:**

* `stripe-get-charge` and `stripe-get-invoice` are on the stripe server and are read-only. The other tools named here are on the rillet server.
* The only tool that may write is `rillet-add-invoice-payment`, and only after the Step 5 confirmation.
* Do not call `rillet-update-invoice-payment`, `rillet-update-invoice` or `rillet-add-invoice-ar-only`.
* Record the gross charge amount. Stripe fees are booked separately by the book-stripe-fees prompt.

**Validation:**

* If no charges are linked to invoices, say so and stop.
* Stripe may return amounts in the smallest currency unit. If a charge amount is exactly 100 times the Rillet amount-due of its invoice, divide Stripe amounts by 100 and say so in the preview.
* If a tool cannot be found, name the server it belongs to (rillet or stripe) and stop.