Post each day's DonorPerfect gifts to Sage Intacct once

**Objective:** Post DonorPerfect gifts dated {gift-date} to Sage Intacct as one journal entry per GL code, debiting account {debit-account} and crediting each GL code's revenue account, in journal {journal} (default GJ). Save the entries as drafts unless the user asks to post them.

**Step 1: Total the day's gifts in DonorPerfect**

Call `donorperfect-get-gift` with `gift-date.from` and `gift-date.to` both {gift-date}. Keep outright gifts (`record-type` G with `pledge-payment` not set). Leave out soft credits (S) and pledges (P), and leave out pledge payments unless the user says theirs post to revenue: in most setups a pledge payment clears a receivable rather than earning revenue. Say how many rows of each kind you left out. Total `amount` by `gl-code` and count the gifts in each.

**Step 2: Map each GL code to its credit account**

Call `donorperfect-get-code` with `field-name` GL_CODE and `code` set to the GL code (if that returns nothing, call it with `code` alone and use the row from the GL code list). Its `account-number` is DonorPerfect's own mapping of that GL code to the accounting system. Confirm the account with `intacct-get-account` filtered by `account-number`. If `account-number` is blank, try the GL code itself as the Intacct account number. Also confirm {debit-account} exists with `intacct-get-account`; if it does not, stop.

* If a GL code has no account, leave it out and report it as unmapped. Never guess an account.
* If the account has `disallow-direct-posting` set, leave it out and say so.
* If the account has `require-dimension-department` or `require-dimension-location` set, ask the user for the department or location before going further.

**Step 3: Check nothing is already posted**

Each entry's reference number is DP-{gift-date}- followed by the GL code. Call `intacct-get-journal-entry` with `reference-number` set to it; if an entry exists, do not post that GL code again, and report it as already posted with its `transaction-number` and `state`. Then call `intacct-get-general-ledger-detail` for the credit account with `entry-date.from` and `entry-date.to` both {gift-date}. Rows repeat once per reporting method, so filter `reporting-method` to one method (accrual unless the user says otherwise). If you are unsure of the exact value, call once without it, read the values the rows carry, then filter. If credits on that date already equal the day's DonorPerfect total for the code, the gifts were probably posted another way (such as receipts or a deposit): leave the code out and say why.

**Step 4: Propose and confirm**

A table: GL code, gift count, credit account and title, amount, reference number, and status (Ready, Already posted, Posted another way, Unmapped, Needs dimension). State the debit account, journal, posting date, and whether the entries will be drafts or posted. Ask the user to approve. Create nothing until they do.

**Step 5: Create the entries**

For each approved Ready row, call `intacct-create-journal-entry` once with `journal` {journal} (GJ if blank), `posting-date` as MM/DD/YYYY, `title` "DonorPerfect gifts" followed by the date and GL code, `reference-number`, `debit-account` {debit-account}, `credit-account` set to the mapped account, `debit-amount` and `credit-amount` both set to the total, any department or location the user gave, and `state` set to draft unless the user asked to post. Then call `intacct-get-journal-entry` with the same `reference-number` to confirm the entry exists, and report its `transaction-number` and `state`.

**Rules & Guidelines:**

* Tools whose names start with donorperfect- are on the donorperfect server; tools whose names start with intacct- are on the intacct server. If either set is missing from your tool list, stop and say which server is not connected.
* The only write tool this prompt may call is `intacct-create-journal-entry`, on the intacct server, once per approved GL code.
* Never call `intacct-update-journal-entry` to change an existing entry, and never call a DonorPerfect save tool such as `donorperfect-save-gift`.
* Debit and credit must be equal, and must equal the DonorPerfect total to the cent.
* Never combine GL codes into one entry, and never split one GL code across entries.
* Pass dates as YYYY-MM-DD to the read tools; only `posting-date` takes MM/DD/YYYY.

**Validation:**

* If DonorPerfect has no gifts on the date, say so and stop.
* If a create call fails, report the error for that GL code and continue with the rest; never retry with a different account.
* If the confirming read finds no entry, say it may not have been created and give the reference number to check.