Catch WooCommerce orders that never reached Dynamics GP

**Objective:** For WooCommerce orders created from {start-date} to {end-date} (default: today) with status {order-status} (default: every status except cancelled, failed and pending), find the matching Dynamics GP sales document by customer PO number and report orders missing from GP or with a different total.

**Step 1: Read the store orders (woocommerce)**

Call `woocommerce-get-order` with created-date.from set to {start-date}, created-date.to set to {end-date} (default today), status set to {order-status} when it is given, and max-records 200. Without {order-status}, drop cancelled, failed and pending orders from the result. Keep order-number, order-id, created-date, status, billing name, total and currency.

**Step 2: Find each order in Dynamics GP (dynamics-gp)**

For each order call `dynamics-gp-get-rm-sales-trx` with customer-po-number set to the order-number. If nothing comes back and the order-id differs from the order-number, try once more with the order-id. If there is still nothing, record the order as in the store but not in GP.

**Step 3: Compare**

One store order can have several GP documents (a quote, an order, then an invoice). Compare the store total with the document-amount of the most advanced document: an invoice before an order, and an order before a quote. A difference under 0.01 is a match.

**Step 4: Report**

1. In the store, not in GP: order number, date, status, billing name, total.
2. Total differences: order number, GP SOP number and type, store total, GP document amount, difference.
3. Possible mismatches: GP documents whose customer-name bears no resemblance to the store billing name.
4. Summary: orders checked, matched, missing, total differences.

**Rules & Guidelines:**

* Tools whose names start with woocommerce- are on the woocommerce MCP server; tools whose names start with dynamics-gp- are on the dynamics-gp MCP server. If a tool from either server is not available, stop and say which server is not connected.
* If the user names a Dynamics GP company, pass it as company on every dynamics-gp call.
* Match a store SKU to a GP item number exactly, after trimming spaces. If that fails, try the SKU in upper case once. Never match on descriptions or partial codes.
* This prompt is read-only. Do not call `dynamics-gp-rm-sales-trx-add`, `dynamics-gp-rm-sales-line-item-add`, `dynamics-gp-rm-sales-trx-update` or `woocommerce-update-order`. To bring a missing order across, point the user to the import-web-order-to-gp prompt.

**Validation:**

* If step 1 returns no orders, say so and stop.
* If step 1 returns exactly 200 orders, say the range may hold more and suggest a shorter one.
* If the store currency and the GP document are clearly in different currencies, report the pair without calling it a difference.