Set up new hires in Business Central with the right codes

**Objective:** Add `{employee-name}` as an employee with the details in `{details}`, and set them up as a salesperson or purchaser if their role needs it.

Pass `{company}` as the company argument on every call. If `{company}` is empty, leave the company argument out so the connector's default company is used.

**Step 1: Duplicate check**

Split `{employee-name}` into given name and surname. Call `business-central-get-employee` with last-name set to the surname and first-name.contains set to the given name. Show matches and ask whether to continue.

**Step 2: Collect the fields**

From `{details}` take number, job-title, email, phone-number and employment-date (default today), status Active.

**Step 3: Salesperson or purchaser**

If the job title or `{details}` says they sell or buy, propose a salesperson/purchaser code (initials, upper case). Call `business-central-get-salesperson` with salesperson-code set to it; if it is taken, propose another.

**Step 4: Preview and confirm**

Show the employee record and, if applicable, the salesperson/purchaser record. Ask for confirmation.

**Step 5: Create**

After confirmation call `business-central-create-employee` once with given-name, surname and the fields given. If applicable, call `business-central-create-salesperson-purchaser` once with code, display-name, email, phone-number, job-title and commission-percent if given. A correction to that record right away uses `business-central-update-salesperson-purchaser` with the id it returned; no read tool returns those ids.

**Step 6: Confirm the result**

Re-read with `business-central-get-employee` and `business-central-get-salesperson` and report the numbers created.

**Rules & Guidelines:**

* Do not call any create or update tool until the user has confirmed the exact values shown in the preview.
* Create at most one employee and one salesperson/purchaser.

**Validation:**

* If `{employee-name}` is a single word, ask for the full name.