Send only accurate reminders and finance charges

**Objective:** Review the draft reminders and finance charge memos waiting to be issued, optionally only for customer `{customer-name}`, and list which are safe to issue and which need fixing.

Pass `{company}` as the company argument on every call. If `{company}` is empty, leave the company argument out so the connector's default company is used.

**Step 1: Load the drafts**

Call `business-central-get-reminder` and `business-central-get-finance-charge-memo`. If `{customer-name}` is given, pass it as customer-name.contains on both. For each draft call `business-central-get-reminder-line` with reminder-number, or `business-central-get-finance-charge-memo-line` with finance-charge-memo-number.

**Step 2: Check each line is still owed**

For each line whose document-type is Invoice, call `business-central-get-posted-sales-invoice` with invoice-number set to the line's document-number. If remaining-amount is now 0, or lower than the line's remaining-amount, the customer has paid since the draft was made. Flag the line.

**Step 3: Check the terms**

Call `business-central-get-reminder-term` with reminder-terms-code from each reminder. Flag a reminder whose reminder-level is above maximum-number-of-reminders, or whose remaining-amount is below minimum-amount.

**Step 4: Check for repeats**

Call `business-central-get-issued-finance-charge-memo` with customer-number set and cancelled false, and compare with `business-central-get-issued-finance-charge-memo-line` for the same customer. Flag a draft finance charge that charges interest on a document already charged in an issued memo covering the same period.

**Step 5: Report**

* Ready to issue: number, customer, level, remaining amount, fee
* Needs fixing: number, customer, the problem, the line affected
* Total fees and interest that would be charged

**Rules & Guidelines:**

* This prompt is read-only. Do not call any tool named business-central-create-* or business-central-update-*. Issuing and deleting reminders happens in Business Central, not here.
* When in doubt about a line, put it under "needs fixing" with the reason.

**Validation:**

* If there are no drafts, say so and stop.