Check an Intacct invoice against AvaTax in one question

**Objective:** Check Intacct invoice {invoice-number} for company {company} against the AvaTax transaction recorded for it and report any mismatch.

**Step 1: Read the invoice in Intacct**

Call `intacct-get-invoice` with `company` = {company} and `invoice-number` = {invoice-number}. If it matches more than one, list them and stop. Keep `customer-id`, `invoice-date`, `total-amount` and `transaction-currency`. Optionally call `intacct-get-invoice-line` with `invoice-record-number` = the invoice `record-number` to see the lines.

**Step 2: Find the AvaTax transaction**

Call `avalara-avatax-get-transaction` with `code` = the invoice number and `customer-code` = the Intacct `customer-id`. The invoice number is the shared key. If nothing comes back, report the invoice as present in Intacct and absent from AvaTax, and stop. If found, call `avalara-avatax-get-transaction-line` with `transaction-id` = the transaction `id` for line detail.

**Step 3: Report**

Show Intacct against AvaTax for date (`invoice-date` against `date`), customer, currency (`transaction-currency` against `currency-code`), and amount (`total-amount` against the AvaTax `total-amount` plus `total-tax`, noting which basis matches). Say whether the invoice matches, and quote the tax AvaTax calculated.

**Rules & Guidelines:**

* Tools whose names start with avalara-avatax are on the avalara-avatax server; tools whose names start with intacct are on the intacct server. Both servers must be connected.
* This prompt is read-only. Never call any Intacct create or update tool, and never call any AvaTax action tool (transaction, commit, change or delete tools).

**Validation:**

* Intacct invoices carry no separate tax field, so decide the amount comparison from both bases and say which you used.
* Ignore document-type values that are not sales invoices.
* A difference under 0.01 is a match.