Make sure every WooCommerce refund is credited in Sage Intacct

**Objective:** For WooCommerce refunds made from `{from-date}` to `{to-date}` (default today), find which ones have no matching credit in Intacct, or a credit for a different amount.

**Step 1: Read the WooCommerce refunds**

Call `woocommerce-get-refund` with `created-date.from` = `{from-date}`, `created-date.to` = `{to-date}` and `max-records` = 500. Keep `refund-id`, `order-id`, `order-number`, `created-date`, `amount`, `reason`, `refunded-payment` and `customer-email`.

For each distinct `order-id`, call `woocommerce-get-order` with `order-id` and keep its `created-date`, `total` and `currency`.

**Step 2: Find each order's Intacct invoice**

Call `intacct-get-invoice` once with `invoice-date.from` = the earliest order date and `invoice-date.to` = 7 days after `{to-date}`. Match an invoice to an order when its `reference-number` equals the `order-number`, ignoring a leading `#`. Keep `invoice-number`, `record-number`, `customer-id`, `total-amount`, `total-due` and `state`.

**Step 3: Find the credits**

For each matched invoice, call `intacct-get-ar-adjustment` with `reference-invoice-number` = the `invoice-number`. Keep `adjustment-number`, `adjustment-date`, `total-amount` and `state`. Treat adjustment amounts as positive when comparing.

**Step 4: Report**

* Refunds with no Intacct invoice for their order (the order itself never reached Intacct).
* Refunds whose invoice has no AR adjustment: refund id, order number, date, amount, reason.
* Refunds whose adjustment total differs from the refunded total for that order: both amounts and the difference. Compare per order, since one order can have several refunds and one adjustment can cover them.
* Refunds fully credited in Intacct.
* A one-line summary: refunds checked, fully credited, uncredited, mismatched, and the uncredited total.

**Rules & Guidelines:**

* `woocommerce-get-refund` and `woocommerce-get-order` are on the woocommerce server. `intacct-get-invoice` and `intacct-get-ar-adjustment` are on the intacct server.
* This prompt is read-only. Do NOT call `woocommerce-add-refund`, `woocommerce-update-order`, `intacct-create-journal-entry` or any other write tool.
* Leave the Intacct `company` parameter empty unless the user names an Intacct entity.

**Validation:**

* If WooCommerce returns no refunds, report the date range and stop.
* If an invoice has no adjustment but its `total-due` is lower than its `total-amount` by the refunded amount, say the credit may have been applied another way (for example a payment reversal) rather than calling it missing.
* If the order and invoice currencies differ, report the pair as "currency differs" instead of an amount mismatch.