Book project time without double-booking or rejections

**Objective:** Enter a project timesheet for employee `{employee-id}` with entries `{time-entries}`, after validating each project and cost category and getting the user's confirmation.

Pass `{company}` as `company` on every call (if it is empty, omit `company` and the default company is used). Pass a generous `max-records` (1000). If a result comes back with exactly that many rows, say the result may be truncated.

**Step 1: Parse and check for existing time**

Parse `{time-entries}` into project, cost category, date and hours. Call `dynamics-gp-get-pa-timesheet-line` by `employee-id` over the same dates and warn about any day that already has time on the same project.

**Step 2: Validate**

* Each project: `dynamics-gp-get-pa-project` by `project-number`; stop on an unknown project or one whose `status` is closed or on hold.
* Each cost category: `dynamics-gp-get-pa-cost-category` by `cost-category-id`; stop if `inactive` or its `transaction-usage` does not include timesheets.

**Step 3: Confirm**

Ask for the timesheet number, batch number, reporting period and reporting date. Show the user exactly what will be written, field by field, and ask for explicit confirmation. Do nothing further without a clear yes. Show employee, timesheet number, batch, and each line (date, project, cost category, hours) with total hours.

**Step 4: Write**

1. Call `dynamics-gp-pa-timesheet-add` once with `timesheet-number`, `employee-id`, `document-date`, `batch-number`, `transaction-type` (standard), `currency-id`, `reporting-date`, `reporting-period` and `quantity` (total hours).
2. Only if that succeeded, call `dynamics-gp-pa-timesheet-line-add` once per line with `timesheet-number`, `employee-id`, `transaction-type`, `currency-id`, `line-item-sequence` (increasing), `date`, `project-number`, `cost-category-id` and `quantity`.

If a line fails, stop and report which lines exist. Do not retry a failed write automatically. Report the error exactly as returned.

**Step 5: Verify**

Call `dynamics-gp-get-pa-timesheet-line` by `timesheet-number` and report the stored lines.

**Rules & Guidelines:**

* The only write tools this prompt may call are `dynamics-gp-pa-timesheet-add` (once) and `dynamics-gp-pa-timesheet-line-add` (once per confirmed line), after Step 3.
* Do not set unit costs or billing rates; leave them to the project setup.

**Validation:**

* If any day totals more than 16 hours, ask the user to confirm it before continuing.