Line up Shopify takings with Sage Intacct deposits

**Objective:** For `{from-date}` to `{to-date}` (default today), total Shopify's collected payments by day, optionally for gateway `{gateway}`, and line them up with Intacct deposits to find money that was collected but never deposited, or deposited with a different amount.

**Step 1: Read the Shopify transactions**

Call `shopify-get-transaction` with `processed-at.from` = `{from-date}`, `processed-at.to` = `{to-date}` and, if set, `gateway` = `{gateway}`. Use the `kind` and `status` values the tool's schema lists; keep successful sale and capture transactions as money in, and successful refund transactions as money out. Ignore authorizations, voids and failed transactions.

Group by `processed-at` date (and by `gateway` if no gateway was given) and compute gross in, refunds, and net.

**Step 2: Read the Intacct deposits**

Call `intacct-get-deposit` with `deposit-date.from` = `{from-date}` and `deposit-date.to` = 5 days after `{to-date}` (payouts land days after the sale). Keep `deposit-id`, `deposit-date`, `bank-account`, `description` and `total-base-amount`. For a deposit whose description does not identify its source, call `intacct-get-deposit-line` with `deposit-record-number` = its `record-number` and read the line descriptions and customer names.

**Step 3: Match**

Match each Shopify day (or group of consecutive days) to a deposit whose amount is within 5 percent of the net, within 5 days after the sale date. Payment processors deduct fees before paying out, so the deposit is normally slightly below the net; report the gap as "likely fees" when it is under 5 percent, and as a mismatch above that.

**Step 4: Report**

A table by Shopify day: date, gateway, gross, refunds, net, matched deposit id and date, deposit amount, gap. Then list unmatched Shopify days and unmatched deposits that look like payment processor payouts. End with period totals for both sides.

**Rules & Guidelines:**

* `shopify-get-transaction` is on the shopify server. `intacct-get-deposit` and `intacct-get-deposit-line` are on the intacct server.
* This prompt is read-only. Do NOT call `intacct-create-journal-entry` or any other create or update tool on either server.
* This is a heuristic match on dates and amounts. Say so at the top of the report, and never describe a match as confirmed.

**Validation:**

* If Shopify returns no successful transactions, report the range and gateway and stop.
* If Intacct has no deposits in the range, say that deposits may be recorded in a different bank account, entity or as other receipts, and suggest checking `intacct-get-other-receipt` for the same dates.
* If the Shopify `currency` differs from the deposit currency, report those days separately without matching them.