One profile of a client's billing and giving

**Objective:** Build a combined billing and giving profile for the client with FreshBooks email `{client-email}`, covering the last `{lookback-days}` days (default 365).

**Step 1: Billing side (FreshBooks)**

Call `freshbooks-get-client` with `email` to get the client `id` and organization. Then call `freshbooks-get-invoice` with `customer-id` set to that `id` and `create-date.from` set to the start of the lookback. Call `freshbooks-get-payment` with `client-id` set to the `id` and `date.from` the same.

**Step 2: Giving side (Bloomerang)**

Call `bloomerang-get-constituent` with `primary-email` set to the email. Take its `id` and pass it as `account-id` to `bloomerang-get-transaction` (with `date.from`), `bloomerang-get-interaction` (with `date.from`) and `bloomerang-get-task`.

**Step 3: Report**

Sections: Identity (names, email, Bloomerang `status`), Billing (invoices raised, total `amount`, total `outstanding`, payments received), Giving (gift count, total, latest gift, fund names from `bloomerang-get-designation` only if asked), Relationship (recent interactions and open tasks). End with two or three plain observations, such as a large outstanding balance on a recent donor.

**Rules & Guidelines:**

* FreshBooks tools: `freshbooks-get-client`, `freshbooks-get-invoice`, `freshbooks-get-payment`. Bloomerang tools: `bloomerang-get-constituent`, `bloomerang-get-transaction`, `bloomerang-get-interaction`, `bloomerang-get-task`.
* Read only. Do not call any add, update or delete tool, and do not call `freshbooks-send-invoice-by-email`.

**Validation:**

* If the client is missing from FreshBooks, stop. If the donor is missing from Bloomerang, report the billing section and say there is no giving record.
* Currencies may differ between the two systems; show each amount with its own currency and do not add across them.