Find Stripe refunds and lost disputes missing from Dynamics GP

**Objective:** Check that every successful Stripe refund, and every lost Stripe dispute, created from `{start-date}` to `{end-date}` has a matching credit memo or return in Dynamics GP company `{company}` (empty means the default company).

**Step 1: Read Stripe refunds and disputes**

Call `stripe-get-refund` with `status` = `succeeded`, `created-date.from` = `{start-date}` and `created-date.to` = the day after `{end-date}`. Call `stripe-get-dispute` over the same range and keep only disputes with status `lost`. Drop anything created after `{end-date}`. For each, keep the amount, currency, reason, `charge-id` and the customer name and email.

**Step 2: Find the original invoice**

For each refund or dispute, call `stripe-get-charge` with `charge-id`, and read its `invoice-id`. When there is one, call `stripe-get-invoice` with `invoice-id` to get the invoice `number`.

**Step 3: Look in GP**

If you have an invoice number, call `dynamics-gp-get-rm-trx-apply` with `applied-to-document-number` = that number to see credits and returns applied to it. Otherwise, or if nothing is applied, call `dynamics-gp-get-rm-trx` with `customer-name.contains` = the Stripe customer name, `document-date.from` / `document-date.to` set to the refund or dispute date plus or minus 7 days, and `document-amount.min` / `document-amount.max` both equal to the Stripe amount. Keep only credit memo and return document types.

**Step 4: Report**

A summary first: refunds read, lost disputes read, matched in GP, not found in GP, and the total amount not found. Then a table: Stripe ID (refund or dispute), date, customer, amount, reason, Stripe invoice number, GP document number and type (or blank), Note. List the ones not found in GP last.

**Rules & Guidelines:**

* `stripe-get-refund`, `stripe-get-dispute`, `stripe-get-charge` and `stripe-get-invoice` are on the stripe server. `dynamics-gp-get-rm-trx-apply` and `dynamics-gp-get-rm-trx` are on the dynamics-gp server.
* This prompt is read-only. Do not call `dynamics-gp-rm-trx-add` or any other dynamics-gp tool whose name does not start with dynamics-gp-get-.
* Open disputes (not yet won or lost) are not a GP problem yet. Count them in the summary, but do not look them up.

**Validation:**

* If Stripe returns no refunds and no lost disputes, say so and stop.
* A partial refund may be matched by a GP credit memo for the same amount rather than the invoice total. Compare with the refund amount, never the invoice total.
* If a charge has no invoice, say that the match relied on customer, date and amount.