Book each day's Bloomerang gifts to Sage Intacct by fund

**Objective:** Book the gifts Bloomerang recorded on `{gift-date}` into Sage Intacct as one balanced journal entry per fund, debiting account `{debit-account}` and crediting the fund's revenue account, in journal `{journal}` (default GJ). Nothing is written until the user confirms the plan.

**Step 1: Total the day's gifts by fund (Bloomerang)**

Call `bloomerang-get-transaction` with `date.from` and `date.to` both set to the gift date. Leave out transactions with `refunded` true, and say how many were left out. For each remaining transaction, call `bloomerang-get-designation` with `transaction-id` and total the designation `amount` by `fund-name`.

Leave out designations of `type` Pledge. A pledge is a promise, not money received, and this entry debits a cash account.

Call `bloomerang-get-fund` to get each fund's `id` and `general-ledger-class`.

**Step 2: Check the accounts (Intacct)**

Call `intacct-get-account` with `account-number` for the debit account and for each fund's `general-ledger-class`. Drop a fund, and say why, if its class is blank, the account does not exist, its `status` is not active, or `disallow-direct-posting` is true. If `require-dimension-department` or `require-dimension-location` is true on an account, ask the user for the department or location ID. Do not guess one.

**Step 3: Check it is not already booked (Intacct)**

Each entry's reference number is BLM-, the gift date without dashes, a dash and the Bloomerang fund `id`: for example BLM-20260301-123.

* Call `intacct-get-journal-entry` with `reference-number` set to it. If an entry exists, skip that fund.
* Call `intacct-get-general-ledger-detail` with the fund's `account-number` and `entry-date.from` / `entry-date.to` set to the gift date. If credits already on that account come close to the fund total, skip the fund and report it: the gifts may already be booked another way, such as a receipt coded straight to revenue.

**Step 4: Confirm the plan**

Show a table: fund, credit account, debit account, amount, reference number, and whether the entry will be created or skipped (with the reason). Show the total. If any transaction has a non-zero `fee-amount`, list those fees separately and ask whether they belong in the amounts or are booked elsewhere. Ask the user to confirm, and do not continue without an explicit yes.

**Step 5: Create the entries (Intacct)**

For each fund to create, call `intacct-create-journal-entry` once, with:

* `debit-account` set to the debit account above, and `credit-account` set to the fund's `general-ledger-class`
* `debit-amount` and `credit-amount` both set to the fund total
* `posting-date` set to the gift date as MM/DD/YYYY; Intacct requires that format here, so 2026-03-01 becomes 03/01/2026
* `journal` set to the journal above (GJ if none was given), `reference-number` as in Step 3, and a `title` of "Bloomerang gifts" with the date and the fund name
* `state` set to draft, unless the user explicitly asked to post

Then call `intacct-get-journal-entry` with each `reference-number` and report what was stored.

**Rules & Guidelines:**

* Tools named bloomerang- are on the Bloomerang MCP server; tools named intacct- are on the Sage Intacct MCP server. Both servers must be connected.
* `intacct-create-journal-entry` is the only tool that may write, once per fund, and only after the user confirms in Step 4. Do not call `intacct-update-journal-entry`, and do not call any Bloomerang add or update tool, such as `bloomerang-update-transaction`.
* Never split one fund across two entries, and never create an entry for a fund that failed a check.
* Omit `company` on Intacct calls unless the user names one.

**Validation:**

* If Bloomerang has no gifts on the date, say so and stop.
* A transaction's designation amounts should add up to its `amount`. If they do not, leave the transaction out, name it and give the difference.
* If a create fails, report the error for that fund, carry on with the others, and do not retry automatically.