Make sure Sage Intacct revenue matches what the store sold

**Objective:** For WooCommerce orders created from `{from-date}` to `{to-date}` (default today), find which ones are missing from Intacct or recorded there with a different total. Check at most `{max-orders}` orders (default 250).

**Step 1: Read the WooCommerce orders**

Call `woocommerce-get-order` with `created-date.from` = `{from-date}`, `created-date.to` = `{to-date}` and `max-records` = `{max-orders}` (default 250). Drop orders whose `status` is pending, failed, cancelled or checkout-draft: they were never paid. Keep refunded orders but mark them. Keep `order-id`, `order-number`, `created-date`, `status`, `customer-email`, `total`, `shipping-total`, `discount-total` and `currency`.

**Step 2: Read the Intacct documents**

Call `intacct-get-invoice` with `invoice-date.from` = `{from-date}` and `invoice-date.to` = 7 days after `{to-date}` (orders are often invoiced a few days later). Keep `invoice-number`, `reference-number`, `customer-id`, `customer-name`, `total-amount` and `transaction-currency`.

Call `intacct-get-order-entry-document` over the same date range on `document-date`. Keep `document-id`, `transaction-type`, `reference-number`, `customer-po-number`, `total` and `state`.

**Step 3: Match**

A WooCommerce order matches an Intacct document when the document's `reference-number` or `customer-po-number` equals the order's `order-number`, ignoring a leading `#` and leading zeros. Match each Intacct document to at most one order. A sales order and the sales invoice converted from it may both match; count the order once and prefer the invoice's total.

**Step 4: Report**

* Orders missing from Intacct: order number, date, status, email, total.
* Orders matched with a different total: order number, WooCommerce total, Intacct total, difference. Note when the difference equals the order's shipping-total or discount-total, since those are often not carried across.
* Refunded orders that were recorded in Intacct at the full amount, so the user can check the credit side (suggest the review-refunds-against-intacct prompt).
* Intacct documents whose reference looks like a WooCommerce order number but matched no order in the range.
* A one-line summary: orders checked, matched, missing, mismatched.

**Rules & Guidelines:**

* `woocommerce-get-order` is on the woocommerce server. `intacct-get-invoice` and `intacct-get-order-entry-document` are on the intacct server.
* This prompt is read-only. Do NOT call `intacct-create-order-entry-document`, `intacct-update-order-entry-document`, `woocommerce-update-order` or `woocommerce-add-order-note`. To post a missing order, suggest the post-order-to-intacct prompt.
* Leave the Intacct `company` parameter empty unless the user names an Intacct entity.
* If `{max-orders}` was reached, say the result is partial and suggest a narrower date range.

**Validation:**

* If WooCommerce returns no orders, report the date range and stop.
* If Intacct returns no documents at all for the range, say the store may not be posting to Intacct yet (or posts to a different entity) rather than listing every order as missing.
* If the order and document currencies differ, report the pair as "currency differs" instead of a total mismatch.