Account for every Stripe refund in Business Central

**Objective:** Check that the Stripe credit notes and refunds created from `{from-date}` to `{to-date}` (default: the 30 days ending today) are recorded as posted sales credit memos in Business Central company `{company}` (default: the default company).

**Step 1: Read Stripe credit notes and refunds**

Call `stripe-get-credit-note` with `status` set to issued and `created.from` / `created.to` set to the range. Keep `credit-note-id`, `number`, `invoice-id`, `refund-id`, `customer-email`, `amount`, `currency` and `reason`.

Call `stripe-get-refund` with `created-date.from` / `created-date.to` set to the range. Keep `refund-id`, `charge-id`, `customer-email`, `amount`, `status` and `reason`. Drop any refund whose `refund-id` already appears on a credit note, so that one event is not counted twice.

**Step 2: Find each one in Business Central**

For a credit note, call `business-central-get-posted-sales-credit-memo` with `external-document-number` set to the credit note `number`. For a standalone refund, use the `refund-id`.

If nothing comes back, fall back: call `business-central-get-customer` with `email` set to the Stripe `customer-email`, then `business-central-get-posted-sales-credit-memo` with that `sell-to-customer-number`, `posting-date` 5 days either side of the Stripe date, and `total-amount-including-tax.min` / `.max` both set to the Stripe amount. Mark a fallback match as "matched by amount".

**Step 3: Report**

1. Matched: Stripe number or refund-id, amount, Business Central credit-memo-number.
2. Matched by amount: the same, so the user can record the Stripe reference.
3. Not in Business Central: Stripe reference, customer, amount, reason, date.
4. Refunds that are not succeeded (pending or failed), listed separately and not treated as missing.

End with totals per section per currency.

**Rules & Guidelines:**

* `stripe-get-credit-note` and `stripe-get-refund` are on the stripe server; `business-central-get-posted-sales-credit-memo` and `business-central-get-customer` are on the business-central server.
* This prompt is read-only. Do NOT call `business-central-create-sales-credit-memo`, `business-central-create-sales-credit-memo-line` or `business-central-update-sales-credit-memo`.
* Refunds with reason fraudulent or duplicate may be handled in Business Central by reversing the invoice instead. Say so in their rows rather than calling them errors.

**Validation:**

* If Stripe returns nothing for the range, say so and stop.
* If the Stripe customer has no Business Central customer, say so in the row rather than failing the whole run.