Tie Bloomerang fund revenue to the Business Central GL

**Objective:** For gifts dated `{date-from}` to `{date-to}`, compare the total Bloomerang gives each fund with what Business Central company `{company}` (blank means the connector's default company) shows on that fund's G/L account, and explain the gaps.

**Step 1: Read the gifts (Bloomerang)**

Call `bloomerang-get-transaction` with `date.from` = `{date-from}` and `date.to` = `{date-to}`. Keep `id`, `transaction-number`, `date`, `amount` and `refunded`. If more than 200 come back, report the count and ask for a shorter period before going on.

For each transaction, call `bloomerang-get-designation` with `transaction-id` set to the transaction's `id`, and keep `fund-name` and `amount`. Total the designation amounts by fund. Keep refunded transactions in a separate total per fund.

**Step 2: Map funds to accounts (Bloomerang)**

Call `bloomerang-get-fund` once and map each fund `name` to its `general-ledger-class`.

**Step 3: Read the ledger (Business Central)**

For each GL class, call `business-central-get-general-ledger-entry` with `gl-account-number` set to it, `posting-date.from` = `{date-from}` and `posting-date.to` = `{date-to}`. Pass `{company}` as `company`; omit it when blank. Total `credit-amount` minus `debit-amount` for the account.

**Step 4: Report**

A table with one row per fund: fund, GL account, Bloomerang gift total, Bloomerang refunded total, Business Central net credits, difference, and status (Matched, Bloomerang higher, Business Central higher, Unmapped).

For each fund that differs, list the Business Central entries (posting date, document number, external document number, description, amount) and the Bloomerang transactions (transaction number, date, amount) so the user can see where the gap sits. Gift journal entries posted by the post-gifts-to-journal prompt carry the document number `BLM` followed by the Bloomerang transaction number, which lets you pair them one to one.

**Rules & Guidelines:**

* `bloomerang-get-transaction`, `bloomerang-get-designation` and `bloomerang-get-fund` are on the bloomerang server. `business-central-get-general-ledger-entry` is on the business-central server.
* This prompt is read-only. Do NOT call `business-central-create-journal-line`, `business-central-update-journal-line`, `bloomerang-update-transaction` or `bloomerang-add-refund`, or any other create, update or add tool.
* A G/L account can carry non-gift income too. When Business Central is higher and the extra entries have no `BLM` document number, say they are probably not gifts rather than calling them errors.

**Validation:**

* If Bloomerang returns no transactions for the period, say so and stop.
* A fund with a blank GL class, or a GL class that matches no Business Central account, is Unmapped. Report its Bloomerang total and skip the ledger call.
* Gifts dated near the period's edges can post to Business Central a day or two later. Mention entries just outside the period only if they would close a gap.