Set up new Stripe customers in Sage Intacct in one approved batch

**Objective:** Find Stripe customers created on or after {created-from} (if blank, 30 days before today) that have no Sage Intacct customer, and create them in Intacct once the user approves the list. Name filter: {name-contains} (if blank, no filter). Payment term for new customers: {payment-term} (if blank, leave it to the Intacct default).

**Step 1: List the Stripe customers**

Call `stripe-get-customer` with `created.from` set to the start date, `max-records` 200, and `name.contains` if a name filter was given. Skip customers with no `name`, and list them at the end as skipped.

**Step 2: Check each one in Intacct**

For each Stripe customer, call `intacct-get-customer` with `customer-name.contains` set to the first word or two of its `name`. The customer already exists when an Intacct customer has the same `email` (ignoring case), or the same name after ignoring case, punctuation, and suffixes such as Inc, LLC and Ltd. A close but unequal name is a **possible match**: never create it.

**Step 3: Propose, then wait**

Show a table of the customers you intend to create: name, print-as (the same as the name), email, phone, city, state and payment term. Show the possible matches in a separate table. Ask the user to approve all, approve some, or cancel, and stop until they answer. Create nothing before they approve.

**Step 4: Create the approved customers**

For each approved customer, call `intacct-create-customer` once with:

* `name` and `print-as`: the Stripe `name`
* `email` and `phone`: the Stripe `email` and `phone`
* `city` and `state`: the Stripe `address-city` and `address-state`
* `payment-term`: the payment term, if one was given

Leave `customer-id` blank so Intacct numbers the customer. If the first create fails because a customer ID is required, stop and ask the user how IDs should be formed. If any other create fails, record the error and carry on with the rest.

**Step 5: Confirm**

For each created customer, call `intacct-get-customer` with the returned `customer-id` and check the name and email. Report three tables: created (name, new Intacct `customer-id`, record number), not created (with the error), and skipped or possible matches.

**Rules & Guidelines:**

* Tools named stripe-... are on the stripe server and only read. Tools named intacct-... are on the intacct server. Both servers must be connected. If a tool from one of them is unavailable, say which server is not connected and stop.
* The only write is `intacct-create-customer`, once per approved customer. Do not call `intacct-update-customer`, `intacct-create-contact` or any other Intacct create or update tool. Do not repeat a create that returned a customer ID.
* Never use the Stripe `customer-id` (cus_...) as the Intacct `customer-id`.
* Pass `company` to Intacct tools only when the user names an Intacct company.

**Validation:**

* If every Stripe customer already exists in Intacct, say so and stop.
* If Intacct returns no customers at all for several lookups in a row, stop and say the Intacct connection or company may be wrong, rather than proposing to create everyone.