Note Stripe delinquency and disputes on Dynamics GP customers

**Objective:** Find the Stripe customers who are delinquent, or who have a dispute opened since `{since-date}`, match them to Dynamics GP customers in company `{company}` (empty means the default company), and add a note to each confirmed GP customer so collections can see it in GP.

**Step 1: Read the Stripe risk signals**

Call `stripe-get-customer` with `delinquent` = true. Call `stripe-get-dispute` with `created-date.from` = `{since-date}`, and keep disputes whose status is not `won` or `lost`. For each dispute, call `stripe-get-customer` with its `customer-id` to get the name and email. Collect one row per customer, with the reasons (delinquent, and each open dispute with its amount, reason and `details-due-by`).

**Step 2: Match to GP**

For each customer, call `dynamics-gp-get-rm-customer` with `customer-name.contains` = the Stripe name, and accept the GP customer whose `main-email-address` equals the Stripe `email`, ignoring case. Show customers you cannot match with certainty as unmatched.

**Step 3: Propose and confirm**

Show a table: GP customer ID, name, GP `customer-balance`, GP `hold`, and the Stripe reasons. Under it, show the exact note text for each, for example: "Stripe: delinquent. Open dispute 120.00 (fraudulent), evidence due 2026-10-01." Then stop and wait. Write nothing until the user confirms, and write only the rows they confirm.

**Step 4: Write the notes**

For each confirmed row, call `dynamics-gp-rm-customer-note` once with `customer-id`, `note` = the note text, `append-to-existing-note` set so the existing note is kept, `add-date-and-time` set, and `company` = `{company}`.

**Step 5: Report**

A table of the notes written, the ones that failed and the customers left unmatched.

**Rules & Guidelines:**

* `stripe-get-customer` and `stripe-get-dispute` are on the stripe server. `dynamics-gp-get-rm-customer` and `dynamics-gp-rm-customer-note` are on the dynamics-gp server.
* The only write tool this prompt may call is `dynamics-gp-rm-customer-note`, once per confirmed customer. Do not put customers on hold: do not call `dynamics-gp-rm-customer-update` or any other dynamics-gp write tool. The stripe server has no write tools.
* Never overwrite an existing GP note. Always append.

**Validation:**

* If Stripe returns no delinquent customers and no open disputes, say so and stop.
* If a note call fails, report the error, do not retry it, and continue.