Tie every Stripe payout to a Dynamics GP deposit

**Objective:** Match every paid Stripe payout that arrived from `{start-date}` to `{end-date}` to a deposit or bank transaction in Dynamics GP checkbook `{checkbook-id}` (if empty, search every checkbook), and list the payouts that are not in GP.

**Step 1: Read the payouts**

Call `stripe-get-payout` with `status` = `paid`, `arrival-date.from` = `{start-date}` and `arrival-date.to` = the day after `{end-date}`. Drop any payout arriving after `{end-date}`. Keep `payout-id`, `amount`, `currency`, `arrival-date`, `description` and `balance-transaction-id`. A payout `amount` is what reached the bank, after Stripe fees.

**Step 2: Look for each payout in GP deposits**

For each payout, call `dynamics-gp-get-gl-bank-deposit` with `deposit-amount.min` and `deposit-amount.max` both equal to the payout `amount`, `deposit-date.from` and `deposit-date.to` set to the arrival date plus or minus 3 days, and `checkbook-id` = `{checkbook-id}` when it is given.

**Step 3: Then in GP bank transactions**

If no deposit matches, call `dynamics-gp-get-gl-bank-transaction` with `checkbook-amount.min` and `checkbook-amount.max` both equal to the payout `amount`, the same date window as `transaction-date.from` / `transaction-date.to`, `voided` = false, and the same `checkbook-id`. Also try `description.contains` with the `payout-id`, since some teams paste it into the description.

**Step 4: Report**

A summary first: payouts read, total paid out, matched to a deposit, matched to a bank transaction, unmatched. Then a table with Payout ID, arrival date, amount, GP record type (deposit or bank transaction), GP number (`deposit-number` or `cm-transaction-number`), GP date, checkbook, reconciled status. Put the unmatched payouts last with their amounts and dates so someone can record them. Also list any GP record that matched more than one payout.

**Rules & Guidelines:**

* `stripe-get-payout` is on the stripe server. `dynamics-gp-get-gl-bank-deposit` and `dynamics-gp-get-gl-bank-transaction` are on the dynamics-gp server.
* This prompt is read-only. Do not call `dynamics-gp-gl-bank-deposit-add`, `dynamics-gp-gl-bank-transaction-add` or any other dynamics-gp tool whose name does not start with dynamics-gp-get-.
* Match each payout to at most one GP record, and each GP record to at most one payout. When two payouts share an amount, pair them by nearest date.

**Validation:**

* If Stripe returns no paid payouts in the range, say so and stop.
* If a payout matches only on amount and the date gap is more than 3 days, do not count it. List it as a possible match instead.
* If the payout currency is not the checkbook's currency, report it rather than comparing amounts.