Share Sage Intacct project financials with the team in Asana

**Objective:** Summarise the financial position of `{project-name}` from Sage Intacct and, after the user confirms, post it as a status update on the matching Asana project.

**Step 1: Read the project in Intacct**

Call `intacct-get-project` with `project-name` = `{project-name}`. If it returns zero or several projects, say so and stop. Keep `project-id`, `customer-id`, `customer-name`, `contract-amount`, `budgeted-billing-amount`, `actual-amount` and `percent-complete`.

**Step 2: Read the customer's open invoices**

Call `intacct-get-invoice` with `customer-id` from Step 1 and `total-due.min` = 0.01. Keep `invoice-number`, `invoice-date`, `due-date` and `total-due`. Count the invoices past `due-date` as of today and total their `total-due`. These invoices are for the customer, not necessarily the project; say so in the summary.

**Step 3: Find the Asana project**

Call `asana-get-project` with `name` = `{project-name}`. If it returns zero or several projects, say so and stop without writing anything.

**Step 4: Draft and confirm**

Draft the update:

* Title: "Financials from Intacct" and today's date.
* Text: contract amount, budgeted billing, actual amount, actual as a percentage of contract, percent complete, and the customer's overdue invoice count and amount. Plain text, one figure per line.
* Status: use `{status}` if given. Otherwise propose at risk when actual amount exceeds 90% of contract while percent complete is below 90, or when the customer has overdue invoices; otherwise on track.

Show the draft to the user and ask them to confirm. Do not continue without a clear yes.

**Step 5: Post and confirm**

Only after confirmation, call `asana-create-status-for-project` once with the Asana `project-id`, the title, the text and the status. Report the returned `permalink-url`.

**Rules & Guidelines:**

* `intacct-get-project` and `intacct-get-invoice` are on the intacct server. `asana-get-project` and `asana-create-status-for-project` are on the asana server.
* `asana-create-status-for-project` is the only tool that may write, and only once, after confirmation. Do NOT call `asana-update-project`, `asana-create-status-update` or any intacct create or update tool.
* Pass the status as one of the values the `status` parameter accepts; if the tool rejects it, tell the user and stop.

**Validation:**

* If `contract-amount` is empty or zero, do not calculate a percentage; say the contract amount is not set.
* If the project has no `customer-id`, skip Step 2 and say so in the text.