Shrink the Stripe to Dynamics GP receivables reconciliation

**Objective:** Reconcile every Stripe invoice created from `{start-date}` to `{end-date}` against Dynamics GP receivables in company `{company}` (leave empty for the default company), and report each invoice as matched, mismatched, or missing from GP.

**Step 1: Read the Stripe invoices**

Call `stripe-get-invoice` with `created-date.from` = `{start-date}` and `created-date.to` = the day after `{end-date}` (Stripe date filters can leave out the end date itself). Drop any invoice created after `{end-date}` and any with status `draft` or `void`. Keep `number`, `customer-name`, `customer-email`, `total`, `amount-paid`, `amount-remaining`, `status`, `created-date` and `currency`.

**Step 2: Find each invoice in Dynamics GP**

For each Stripe invoice, call `dynamics-gp-get-rm-trx` with `document-number` = the Stripe `number` and `company` = `{company}`. If nothing comes back, try again with that number in the `customer-po-number` filter of `dynamics-gp-get-rm-sales-trx`, because some teams key Stripe numbers as the customer PO. If both return nothing, call `dynamics-gp-get-rm-trx` filtered by `customer-name.contains` (the Stripe `customer-name`), `document-date.from` and `document-date.to` set to the Stripe created date plus or minus 3 days, and `document-amount.min` / `document-amount.max` both equal to the Stripe `total`. Count that as a match only if exactly one record comes back, and flag it as a probable match.

**Step 3: Compare**

For each matched pair compare the Stripe `total` with GP `document-amount`, and the Stripe `amount-remaining` with GP `current-transaction-amount` (GP's outstanding balance).

**Step 4: Report**

A summary line first: invoices read, matched, probable matches, mismatched, missing from GP. Then one table per group with columns Stripe number, customer, Stripe total, GP document number, GP amount, Stripe remaining, GP remaining, and a Note saying what differs. List the invoices that are paid in Stripe but still open in GP, and the reverse, as their own group, because those are the ones someone has to act on.

**Rules & Guidelines:**

* `stripe-get-invoice` is on the stripe server. `dynamics-gp-get-rm-trx` and `dynamics-gp-get-rm-sales-trx` are on the dynamics-gp server.
* This prompt is read-only. Do not call `dynamics-gp-rm-trx-add`, `dynamics-gp-rm-trx-note` or any other dynamics-gp tool whose name does not start with dynamics-gp-get-.
* Match on the invoice number first. Fall back to customer, date and amount only when the number finds nothing, and never match two Stripe invoices to one GP document.

**Validation:**

* If Stripe returns no invoices in the range, say so and stop.
* If GP returns an error about the company, report it and stop rather than reading from a different company.
* If a Stripe amount is exactly 100 times the GP amount, report it as a units problem, not an amount difference.
* If the currencies differ, report the pair as a currency mismatch and do not compare amounts.