See a sponsor's giving and Business Central balance in one view

**Objective:** Build one view of the organization `{organization}` that shows its Bloomerang giving and its Business Central customer account in company `{company}` (blank means the connector's default company), looking back `{lookback-days}` days (default 365).

**Step 1: Find the organization (Bloomerang)**

Call `bloomerang-get-constituent` with `full-name.contains` = `{organization}` and `type` = Organization. If more than one matches, list them (full name, account number, city, primary email) and stop. If none match, say so and stop. Keep `id`, `full-name`, `primary-email` and `primary-address-city`.

**Step 2: Find the customer (Business Central)**

Call `business-central-get-customer` with `email` set to the constituent's `primary-email`. If that returns nothing, call it again with `name.contains` = `{organization}`. Pass `{company}` as `company` on every Business Central call; omit it when blank. If several customers match by name, list them and ask which one is meant.

**Step 3: Pull both histories**

* Bloomerang: call `bloomerang-get-transaction` with `account-id` = the constituent `id` and `date.from` = today minus the lookback. Total the amounts.
* Business Central: call `business-central-get-posted-sales-invoice` with `sell-to-customer-number` = the customer number and `posting-date.from` = the same date, and keep the invoices with `remaining-amount` above zero.

**Step 4: Report**

* Header: organization name, Bloomerang account number, Business Central customer number and name, and how they were matched (email or name).
* Bloomerang: gift count, total, largest gift, last gift date.
* Business Central: balance, balance due, credit limit, blocked, open invoices (number, date, due date, remaining amount), overdue total.
* One line on what stands out, such as a sponsor that gives but has overdue invoices.

**Rules & Guidelines:**

* `bloomerang-get-constituent` and `bloomerang-get-transaction` are on the bloomerang server. `business-central-get-customer` and `business-central-get-posted-sales-invoice` are on the business-central server.
* This prompt is read-only. Do NOT call `business-central-create-customer`, `business-central-update-customer`, `bloomerang-add-note` or any other create, update or add tool.

**Validation:**

* If there is no Business Central customer, report the Bloomerang side alone and say the organization is not a customer. Suggest the link-sponsor-to-customer prompt.
* A name match is weaker than an email match. Say which was used, and never merge two different organizations that only share a word in their names.